[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 602 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29629 | 1345.00 | 2024-07-29 | 66 | 1 | 7 | Actual |
| 28417 | 312.00 | 2024-06-29 | 66 | 6 | 6 | Actual |
| 6339 | 156.00 | 2022-09-29 | 66 | 6 | 6 | Actual |
| 38347 | 743.00 | 2025-03-30 | 66 | 1 | 4 | Actual |
| 18709 | 346.00 | 2023-09-29 | 66 | 6 | 4 | Actual |
| 30848 | 1820.81 | 2024-08-29 | 66 | 1 | 8 | Actual |
| 22924 | 47.00 | 2024-01-28 | 66 | 2 | 6 | Actual |
| 18053 | 540.00 | 2023-08-30 | 66 | 1 | 7 | Actual |
| 22384 | 151.83 | 2023-12-28 | 66 | 3 | 11 | Actual |
| 810 | 647.00 | 2022-04-29 | 66 | 1 | 7 | Actual |
| 13071 | 223.00 | 2023-03-30 | 66 | 6 | 6 | Actual |
| 39291 | 646.88 | 2025-03-30 | 66 | 2 | 13 | Actual |
| 15901 | 195.00 | 2023-06-30 | 66 | 5 | 6 | Actual |
| 27233 | 126.00 | 2024-05-29 | 66 | 5 | 6 | Actual |
| 35839 | 562.67 | 2024-12-28 | 66 | 2 | 13 | Actual |
| 12966 | 211.00 | 2023-03-30 | 66 | 4 | 6 | Actual |
| 20648 | 565.00 | 2023-11-30 | 66 | 6 | 3 | Actual |
| 5869 | 338.00 | 2022-09-29 | 66 | 6 | 4 | Actual |
| 32594 | 167.00 | 2024-10-29 | 66 | 7 | 3 | Actual |
| 20207 | 613.21 | 2023-10-30 | 66 | 2 | 8 | Actual |
| 19527 | 32.67 | 2023-09-29 | 66 | 6 | 12 | Actual |
| 26196 | 1201.00 | 2024-04-28 | 66 | 1 | 7 | Actual |
| 11145 | 200.00 | 2023-01-28 | 66 | 6 | 8 | Budget |
| 33125 | 531.39 | 2024-10-29 | 66 | 2 | 8 | Actual |
| 1604 | 280.00 | 2022-05-30 | 66 | 1 | 6 | Budget |
| 19298 | 22.04 | 2023-09-29 | 66 | 2 | 11 | Actual |
| 8335 | 280.00 | 2022-11-30 | 66 | 1 | 6 | Budget |
| 23596 | 1019.00 | 2024-02-27 | 66 | 1 | 3 | Actual |
| 10667 | 380.00 | 2023-01-28 | 66 | 3 | 6 | Budget |
| 24958 | 39.00 | 2024-03-29 | 66 | 2 | 6 | Actual |
| 31973 | 1273.83 | 2024-09-28 | 66 | 1 | 8 | Actual |
| 21947 | 94.00 | 2023-12-28 | 66 | 2 | 6 | Actual |
| 25719 | 559.00 | 2024-04-28 | 66 | 6 | 3 | Actual |
| 17318 | 97.57 | 2023-07-30 | 66 | 4 | 11 | Actual |
| 14336 | 83.74 | 2023-04-29 | 66 | 6 | 11 | Actual |
| 27035 | 791.00 | 2024-05-29 | 66 | 1 | 5 | Actual |
| 29924 | 211.40 | 2024-07-29 | 66 | 4 | 11 | Actual |
| 12539 | 560.00 | 2023-03-30 | 66 | 1 | 4 | Actual |
| 29957 | 408.21 | 2024-07-29 | 66 | 6 | 11 | Actual |
| 396 | 380.00 | 2022-04-29 | 66 | 6 | 5 | Budget |
| 31591 | 1105.00 | 2024-09-28 | 66 | 1 | 5 | Actual |
| 29126 | 1078.00 | 2024-07-29 | 66 | 1 | 3 | Actual |
| 14277 | 156.08 | 2023-04-29 | 66 | 3 | 11 | Actual |
| 20526 | 16.72 | 2023-10-30 | 66 | 2 | 12 | Actual |
| 20768 | 319.00 | 2023-11-30 | 66 | 6 | 4 | Actual |
| 1324 | 750.00 | 2022-05-30 | 66 | 1 | 4 | Budget |
| 39264 | 331.08 | 2025-03-30 | 66 | 1 | 13 | Actual |
| 11364 | 59.00 | 2023-02-27 | 66 | 7 | 3 | Actual |
| 18466 | 22.04 | 2023-08-30 | 66 | 1 | 12 | Actual |
| 36140 | 970.00 | 2025-01-28 | 66 | 1 | 5 | Actual |
| 7461 | 213.00 | 2022-10-30 | 66 | 6 | 6 | Actual |
| 37383 | 265.00 | 2025-02-27 | 66 | 1 | 6 | Actual |
| 5159 | 100.00 | 2022-08-30 | 66 | 5 | 6 | Budget |
| 31532 | 530.00 | 2024-09-28 | 66 | 6 | 4 | Actual |
| 37464 | 193.00 | 2025-02-27 | 66 | 4 | 6 | Actual |
| 2399 | 101.00 | 2022-06-30 | 66 | 7 | 3 | Actual |
| 11283 | 200.00 | 2023-02-27 | 66 | 6 | 3 | Budget |
| 18293 | 31.61 | 2023-08-30 | 66 | 2 | 11 | Actual |
| 21769 | 383.00 | 2023-12-28 | 66 | 6 | 4 | Actual |
| 22952 | 390.00 | 2024-01-28 | 66 | 3 | 6 | Actual |
| 4314 | 480.00 | 2022-07-30 | 66 | 1 | 8 | Budget |
| 5483 | 200.00 | 2022-08-30 | 66 | 2 | 8 | Budget |
| 35812 | 197.75 | 2024-12-28 | 66 | 1 | 13 | Actual |
| 25070 | 249.00 | 2024-03-29 | 66 | 6 | 6 | Actual |
Generated 2025-05-29 14:46:30.532 UTC