[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 566 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5950 | 480.00 | 2022-09-29 | 66 | 1 | 5 | Budget |
| 20827 | 518.00 | 2023-11-30 | 66 | 1 | 5 | Actual |
| 25936 | 619.00 | 2024-04-28 | 66 | 6 | 5 | Actual |
| 20298 | 248.64 | 2023-10-30 | 66 | 1 | 11 | Actual |
| 32001 | 511.70 | 2024-09-28 | 66 | 2 | 8 | Actual |
| 11471 | 480.00 | 2023-02-27 | 66 | 6 | 4 | Budget |
| 18053 | 540.00 | 2023-08-30 | 66 | 1 | 7 | Actual |
| 7261 | 205.00 | 2022-10-30 | 66 | 2 | 6 | Actual |
| 3239 | 298.06 | 2022-06-30 | 66 | 2 | 8 | Actual |
| 27323 | 850.00 | 2024-05-29 | 66 | 1 | 7 | Actual |
| 2181 | 414.73 | 2022-05-30 | 66 | 6 | 8 | Actual |
| 36430 | 1222.00 | 2025-01-28 | 66 | 1 | 7 | Actual |
| 14039 | 671.00 | 2023-04-29 | 66 | 6 | 7 | Actual |
| 2769 | 101.00 | 2022-06-30 | 66 | 2 | 6 | Actual |
| 14100 | 645.03 | 2023-04-29 | 66 | 1 | 8 | Actual |
| 15306 | 142.25 | 2023-05-30 | 66 | 4 | 11 | Actual |
| 17995 | 210.00 | 2023-08-30 | 66 | 6 | 6 | Actual |
| 17672 | 653.00 | 2023-08-30 | 66 | 1 | 4 | Actual |
| 26291 | 1081.40 | 2024-04-28 | 66 | 1 | 8 | Actual |
| 12271 | 200.00 | 2023-02-27 | 66 | 6 | 8 | Budget |
| 576 | 426.00 | 2022-04-29 | 66 | 3 | 6 | Actual |
| 24537 | 8.21 | 2024-02-27 | 66 | 2 | 12 | Actual |
| 20499 | 12.46 | 2023-10-30 | 66 | 1 | 12 | Actual |
| 20440 | 134.80 | 2023-10-30 | 66 | 6 | 11 | Actual |
| 22924 | 47.00 | 2024-01-28 | 66 | 2 | 6 | Actual |
| 480 | 280.00 | 2022-04-29 | 66 | 1 | 6 | Budget |
| 30163 | 446.87 | 2024-07-29 | 66 | 2 | 13 | Actual |
| 24779 | 322.00 | 2024-03-29 | 66 | 6 | 4 | Actual |
| 14629 | 376.00 | 2023-05-30 | 66 | 1 | 4 | Actual |
| 10569 | 280.00 | 2023-01-28 | 66 | 1 | 6 | Budget |
| 14422 | 10.33 | 2023-04-29 | 66 | 2 | 12 | Actual |
| 6421 | 382.00 | 2022-09-29 | 66 | 1 | 7 | Actual |
| 27645 | 103.95 | 2024-05-29 | 66 | 5 | 11 | Actual |
| 1057 | 220.78 | 2022-04-29 | 66 | 6 | 8 | Actual |
| 2866 | 280.00 | 2022-06-30 | 66 | 4 | 6 | Budget |
| 29842 | 442.26 | 2024-07-29 | 66 | 1 | 11 | Actual |
| 23716 | 497.00 | 2024-02-27 | 66 | 1 | 4 | Actual |
| 22443 | 155.02 | 2023-12-28 | 66 | 6 | 11 | Actual |
| 18498 | 48.63 | 2023-08-30 | 66 | 6 | 12 | Actual |
| 35401 | 579.88 | 2024-12-28 | 66 | 2 | 8 | Actual |
| 28509 | 600.00 | 2024-06-29 | 66 | 6 | 7 | Actual |
| 34777 | 916.00 | 2024-12-28 | 66 | 1 | 3 | Actual |
| 31881 | 1160.00 | 2024-09-28 | 66 | 1 | 7 | Actual |
| 7788 | 293.51 | 2022-10-30 | 66 | 6 | 8 | Actual |
| 20207 | 613.21 | 2023-10-30 | 66 | 2 | 8 | Actual |
| 32202 | 107.14 | 2024-09-28 | 66 | 5 | 11 | Actual |
| 17938 | 137.00 | 2023-08-30 | 66 | 4 | 6 | Actual |
| 37438 | 471.00 | 2025-02-27 | 66 | 3 | 6 | Actual |
| 9919 | 480.00 | 2022-12-28 | 66 | 1 | 8 | Budget |
| 2818 | 473.00 | 2022-06-30 | 66 | 3 | 6 | Actual |
| 6340 | 200.00 | 2022-09-29 | 66 | 6 | 6 | Budget |
| 4174 | 531.00 | 2022-07-30 | 66 | 1 | 7 | Actual |
| 11283 | 200.00 | 2023-02-27 | 66 | 6 | 3 | Budget |
| 15045 | 473.00 | 2023-05-30 | 66 | 6 | 7 | Actual |
| 35929 | 1175.00 | 2025-01-28 | 66 | 1 | 3 | Actual |
| 15933 | 150.00 | 2023-06-30 | 66 | 6 | 6 | Actual |
| 7357 | 280.00 | 2022-10-30 | 66 | 4 | 6 | Budget |
| 18916 | 230.00 | 2023-09-29 | 66 | 3 | 6 | Actual |
| 11613 | 380.00 | 2023-02-27 | 66 | 6 | 5 | Budget |
| 951 | 782.91 | 2022-04-29 | 66 | 1 | 8 | Actual |
| 728 | 285.00 | 2022-04-29 | 66 | 6 | 6 | Actual |
| 10107 | 380.00 | 2023-01-28 | 66 | 1 | 3 | Budget |
| 14921 | 162.00 | 2023-05-30 | 66 | 5 | 6 | Actual |
| 11791 | 380.00 | 2023-02-27 | 66 | 3 | 6 | Budget |
Generated 2025-05-29 07:50:15.405 UTC