[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 65 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38261 | 736.00 | 2025-03-30 | 66 | 6 | 3 | Actual |
| 18146 | 496.54 | 2023-08-30 | 66 | 1 | 8 | Actual |
| 9838 | 380.00 | 2022-12-28 | 66 | 6 | 7 | Budget |
| 811 | 550.00 | 2022-04-29 | 66 | 1 | 7 | Budget |
| 26554 | 143.31 | 2024-04-28 | 66 | 6 | 11 | Actual |
| 7543 | 550.00 | 2022-10-30 | 66 | 1 | 7 | Budget |
| 12163 | 442.00 | 2023-02-27 | 66 | 1 | 8 | Actual |
| 1701 | 380.00 | 2022-05-30 | 66 | 3 | 6 | Budget |
| 6668 | 429.88 | 2022-09-29 | 66 | 6 | 8 | Actual |
| 19178 | 554.12 | 2023-09-29 | 66 | 2 | 8 | Actual |
| 4685 | 655.00 | 2022-08-30 | 66 | 1 | 4 | Actual |
| 25599 | 34.80 | 2024-03-29 | 66 | 6 | 12 | Actual |
| 7869 | 390.00 | 2022-11-30 | 66 | 1 | 3 | Actual |
| 25482 | 160.34 | 2024-03-29 | 66 | 6 | 11 | Actual |
| 34368 | 77.36 | 2024-11-29 | 66 | 2 | 11 | Actual |
| 38474 | 468.00 | 2025-03-30 | 66 | 6 | 5 | Actual |
| 2970 | 359.00 | 2022-06-30 | 66 | 6 | 6 | Actual |
| 26104 | 95.00 | 2024-04-28 | 66 | 5 | 6 | Actual |
| 8479 | 280.00 | 2022-11-30 | 66 | 4 | 6 | Budget |
| 10293 | 550.00 | 2023-01-28 | 66 | 1 | 4 | Budget |
| 15522 | 582.00 | 2023-06-30 | 66 | 6 | 3 | Actual |
| 2074 | 380.00 | 2022-05-30 | 66 | 1 | 8 | Budget |
| 2448 | 750.00 | 2022-06-30 | 66 | 1 | 4 | Budget |
| 16204 | 210.34 | 2023-06-30 | 66 | 1 | 11 | Actual |
| 34931 | 839.00 | 2024-12-28 | 66 | 6 | 4 | Actual |
| 21354 | 113.53 | 2023-11-30 | 66 | 2 | 11 | Actual |
| 38347 | 743.00 | 2025-03-30 | 66 | 1 | 4 | Actual |
| 24568 | 22.04 | 2024-02-27 | 66 | 6 | 12 | Actual |
| 29750 | 511.70 | 2024-07-29 | 66 | 2 | 8 | Actual |
| 19497 | 14.59 | 2023-09-29 | 66 | 2 | 12 | Actual |
| 11411 | 550.00 | 2023-02-27 | 66 | 1 | 4 | Budget |
| 30286 | 430.00 | 2024-08-29 | 66 | 6 | 3 | Actual |
| 3297 | 270.78 | 2022-06-30 | 66 | 6 | 8 | Actual |
| 34070 | 200.00 | 2024-11-29 | 66 | 6 | 6 | Actual |
| 10352 | 480.00 | 2023-01-28 | 66 | 6 | 4 | Budget |
| 33005 | 943.00 | 2024-10-29 | 66 | 1 | 7 | Actual |
| 11941 | 322.00 | 2023-02-27 | 66 | 6 | 6 | Actual |
| 2912 | 149.00 | 2022-06-30 | 66 | 5 | 6 | Actual |
| 1324 | 750.00 | 2022-05-30 | 66 | 1 | 4 | Budget |
| 6610 | 200.00 | 2022-09-29 | 66 | 2 | 8 | Budget |
| 33932 | 336.00 | 2024-11-29 | 66 | 1 | 6 | Actual |
| 35962 | 674.00 | 2025-01-28 | 66 | 6 | 3 | Actual |
| 31591 | 1105.00 | 2024-09-28 | 66 | 1 | 5 | Actual |
| 10027 | 200.00 | 2022-12-28 | 66 | 6 | 8 | Budget |
| 36725 | 262.47 | 2025-01-28 | 66 | 4 | 11 | Actual |
| 19585 | 1173.00 | 2023-10-30 | 66 | 1 | 3 | Actual |
| 15580 | 185.00 | 2023-06-30 | 66 | 7 | 3 | Actual |
| 4967 | 280.00 | 2022-08-30 | 66 | 1 | 6 | Budget |
| 30465 | 710.00 | 2024-08-29 | 66 | 1 | 5 | Actual |
| 29783 | 734.43 | 2024-07-29 | 66 | 6 | 8 | Actual |
| 4094 | 298.00 | 2022-07-30 | 66 | 6 | 6 | Actual |
| 18942 | 172.00 | 2023-09-29 | 66 | 4 | 6 | Actual |
| 12919 | 380.00 | 2023-03-30 | 66 | 3 | 6 | Budget |
| 16259 | 68.85 | 2023-06-30 | 66 | 3 | 11 | Actual |
| 26052 | 239.00 | 2024-04-28 | 66 | 3 | 6 | Actual |
| 8805 | 763.22 | 2022-11-30 | 66 | 1 | 8 | Actual |
| 34777 | 916.00 | 2024-12-28 | 66 | 1 | 3 | Actual |
| 23307 | 215.66 | 2024-01-28 | 66 | 1 | 11 | Actual |
| 14277 | 156.08 | 2023-04-29 | 66 | 3 | 11 | Actual |
| 2641 | 364.00 | 2022-06-30 | 66 | 6 | 5 | Actual |
| 33719 | 276.00 | 2024-11-29 | 66 | 7 | 3 | Actual |
| 20239 | 711.70 | 2023-10-30 | 66 | 6 | 8 | Actual |
| 6749 | 532.00 | 2022-10-30 | 66 | 1 | 3 | Actual |
| 19057 | 540.00 | 2023-09-29 | 66 | 1 | 7 | Actual |
Generated 2025-05-29 14:49:11.937 UTC