[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 640 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21617 | 637.00 | 2023-12-28 | 66 | 1 | 3 | Actual |
| 15132 | 342.00 | 2023-05-30 | 66 | 2 | 8 | Actual |
| 26291 | 1081.40 | 2024-04-28 | 66 | 1 | 8 | Actual |
| 10570 | 307.00 | 2023-01-28 | 66 | 1 | 6 | Actual |
| 15522 | 582.00 | 2023-06-30 | 66 | 6 | 3 | Actual |
| 15224 | 152.89 | 2023-05-30 | 66 | 1 | 11 | Actual |
| 5436 | 620.79 | 2022-08-30 | 66 | 1 | 8 | Actual |
| 28830 | 372.04 | 2024-06-29 | 66 | 6 | 11 | Actual |
| 16432 | 16.72 | 2023-06-30 | 66 | 2 | 12 | Actual |
| 24718 | 114.00 | 2024-03-29 | 66 | 7 | 3 | Actual |
| 9598 | 198.00 | 2022-12-28 | 66 | 4 | 6 | Actual |
| 7601 | 524.00 | 2022-10-30 | 66 | 6 | 7 | Actual |
| 35693 | 236.93 | 2024-12-28 | 66 | 1 | 12 | Actual |
| 7074 | 380.00 | 2022-10-30 | 66 | 1 | 5 | Budget |
| 21381 | 109.27 | 2023-11-30 | 66 | 3 | 11 | Actual |
| 30465 | 710.00 | 2024-08-29 | 66 | 1 | 5 | Actual |
| 26196 | 1201.00 | 2024-04-28 | 66 | 1 | 7 | Actual |
| 23507 | 17.78 | 2024-01-28 | 66 | 1 | 12 | Actual |
| 396 | 380.00 | 2022-04-29 | 66 | 6 | 5 | Budget |
| 38560 | 147.00 | 2025-03-30 | 66 | 2 | 6 | Actual |
| 20440 | 134.80 | 2023-10-30 | 66 | 6 | 11 | Actual |
| 10351 | 316.00 | 2023-01-28 | 66 | 6 | 4 | Actual |
| 952 | 380.00 | 2022-04-29 | 66 | 1 | 8 | Budget |
| 22838 | 546.00 | 2024-01-28 | 66 | 6 | 5 | Actual |
| 9501 | 200.00 | 2022-12-28 | 66 | 2 | 6 | Budget |
| 24098 | 535.00 | 2024-02-27 | 66 | 1 | 7 | Actual |
| 28007 | 707.00 | 2024-06-29 | 66 | 6 | 3 | Actual |
| 5064 | 261.00 | 2022-08-30 | 66 | 3 | 6 | Actual |
| 17964 | 116.00 | 2023-08-30 | 66 | 5 | 6 | Actual |
| 35929 | 1175.00 | 2025-01-28 | 66 | 1 | 3 | Actual |
| 3762 | 380.00 | 2022-07-30 | 66 | 6 | 5 | Budget |
| 623 | 216.00 | 2022-04-29 | 66 | 4 | 6 | Actual |
| 39172 | 133.74 | 2025-03-30 | 66 | 2 | 12 | Actual |
| 33158 | 519.27 | 2024-10-29 | 66 | 6 | 8 | Actual |
| 31914 | 720.00 | 2024-09-28 | 66 | 6 | 7 | Actual |
| 1934 | 483.00 | 2022-05-30 | 66 | 1 | 7 | Actual |
| 624 | 280.00 | 2022-04-29 | 66 | 4 | 6 | Budget |
| 2584 | 298.00 | 2022-06-30 | 66 | 1 | 5 | Actual |
| 20946 | 69.00 | 2023-11-30 | 66 | 2 | 6 | Actual |
| 13650 | 443.00 | 2023-04-29 | 66 | 6 | 4 | Actual |
| 8008 | 70.00 | 2022-11-30 | 66 | 7 | 3 | Budget |
| 33391 | 178.42 | 2024-10-29 | 66 | 1 | 12 | Actual |
| 21527 | 30.55 | 2023-11-30 | 66 | 1 | 12 | Actual |
| 24660 | 491.00 | 2024-03-29 | 66 | 6 | 3 | Actual |
| 4499 | 315.00 | 2022-08-30 | 66 | 1 | 3 | Actual |
| 20207 | 613.21 | 2023-10-30 | 66 | 2 | 8 | Actual |
| 12351 | 380.00 | 2023-03-30 | 66 | 1 | 3 | Budget |
| 2969 | 280.00 | 2022-06-30 | 66 | 6 | 6 | Budget |
| 27126 | 237.00 | 2024-05-29 | 66 | 1 | 6 | Actual |
| 11790 | 473.00 | 2023-02-27 | 66 | 3 | 6 | Actual |
| 3110 | 480.00 | 2022-06-30 | 66 | 6 | 7 | Budget |
| 13711 | 518.00 | 2023-04-29 | 66 | 1 | 5 | Actual |
| 12492 | 73.00 | 2023-03-30 | 66 | 7 | 3 | Actual |
| 22805 | 360.00 | 2024-01-28 | 66 | 1 | 5 | Actual |
| 26976 | 700.00 | 2024-05-29 | 66 | 6 | 4 | Actual |
| 10817 | 280.00 | 2023-01-28 | 66 | 6 | 6 | Budget |
| 29246 | 1326.00 | 2024-07-29 | 66 | 1 | 4 | Actual |
| 14510 | 713.00 | 2023-05-30 | 66 | 1 | 3 | Actual |
| 14395 | 25.23 | 2023-04-29 | 66 | 1 | 12 | Actual |
| 39264 | 331.08 | 2025-03-30 | 66 | 1 | 13 | Actual |
| 30697 | 270.00 | 2024-08-29 | 66 | 6 | 6 | Actual |
| 26494 | 127.36 | 2024-04-28 | 66 | 4 | 11 | Actual |
| 34249 | 738.97 | 2024-11-29 | 66 | 2 | 8 | Actual |
| 12822 | 280.00 | 2023-03-30 | 66 | 1 | 6 | Budget |
Generated 2025-05-29 21:41:15.743 UTC