[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 688 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5483 | 200.00 | 2022-08-29 | 66 | 2 | 8 | Budget |
| 12539 | 560.00 | 2023-03-29 | 66 | 1 | 4 | Actual |
| 12022 | 480.00 | 2023-02-26 | 66 | 1 | 7 | Budget |
| 5158 | 158.00 | 2022-08-29 | 66 | 5 | 6 | Actual |
| 14721 | 458.00 | 2023-05-29 | 66 | 1 | 5 | Actual |
| 17291 | 127.36 | 2023-07-29 | 66 | 3 | 11 | Actual |
| 9373 | 401.00 | 2022-12-27 | 66 | 6 | 5 | Actual |
| 10618 | 157.00 | 2023-01-27 | 66 | 2 | 6 | Actual |
| 20380 | 83.74 | 2023-10-29 | 66 | 4 | 11 | Actual |
| 22684 | 196.00 | 2024-01-27 | 66 | 7 | 3 | Actual |
| 29160 | 640.00 | 2024-07-28 | 66 | 6 | 3 | Actual |
| 22502 | 10.33 | 2023-12-27 | 66 | 1 | 12 | Actual |
| 30755 | 832.00 | 2024-08-28 | 66 | 1 | 7 | Actual |
| 21861 | 267.00 | 2023-12-27 | 66 | 6 | 5 | Actual |
| 6480 | 380.00 | 2022-09-28 | 66 | 6 | 7 | Budget |
| 28889 | 343.32 | 2024-06-28 | 66 | 1 | 12 | Actual |
| 3110 | 480.00 | 2022-06-29 | 66 | 6 | 7 | Budget |
| 10488 | 380.00 | 2023-01-27 | 66 | 6 | 5 | Budget |
| 39144 | 295.45 | 2025-03-29 | 66 | 1 | 12 | Actual |
| 30016 | 314.59 | 2024-07-28 | 66 | 1 | 12 | Actual |
| 37019 | 567.93 | 2025-01-27 | 66 | 6 | 13 | Actual |
| 20353 | 76.29 | 2023-10-29 | 66 | 3 | 11 | Actual |
| 34482 | 423.11 | 2024-11-28 | 66 | 6 | 11 | Actual |
| 15933 | 150.00 | 2023-06-29 | 66 | 6 | 6 | Actual |
| 5354 | 380.00 | 2022-08-29 | 66 | 6 | 7 | Budget |
| 6610 | 200.00 | 2022-09-28 | 66 | 2 | 8 | Budget |
| 16025 | 591.00 | 2023-06-29 | 66 | 6 | 7 | Actual |
| 32444 | 364.42 | 2024-09-27 | 66 | 6 | 13 | Actual |
| 28568 | 869.28 | 2024-06-28 | 66 | 1 | 8 | Actual |
| 577 | 380.00 | 2022-04-28 | 66 | 3 | 6 | Budget |
| 6011 | 380.00 | 2022-09-28 | 66 | 6 | 5 | Budget |
| 22027 | 81.00 | 2023-12-27 | 66 | 5 | 6 | Actual |
| 18466 | 22.04 | 2023-08-29 | 66 | 1 | 12 | Actual |
| 528 | 100.00 | 2022-04-28 | 66 | 2 | 6 | Budget |
| 11226 | 444.00 | 2023-02-26 | 66 | 1 | 3 | Actual |
| 38614 | 174.00 | 2025-03-29 | 66 | 4 | 6 | Actual |
| 35280 | 611.00 | 2024-12-27 | 66 | 1 | 7 | Actual |
| 18709 | 346.00 | 2023-09-28 | 66 | 6 | 4 | Actual |
| 37901 | 59.27 | 2025-02-26 | 66 | 5 | 11 | Actual |
| 20499 | 12.46 | 2023-10-29 | 66 | 1 | 12 | Actual |
| 30077 | 379.49 | 2024-07-28 | 66 | 6 | 12 | Actual |
| 1463 | 380.00 | 2022-05-29 | 66 | 1 | 5 | Budget |
| 24626 | 1023.00 | 2024-03-28 | 66 | 1 | 3 | Actual |
| 36314 | 331.00 | 2025-01-27 | 66 | 4 | 6 | Actual |
| 4686 | 550.00 | 2022-08-29 | 66 | 1 | 4 | Budget |
| 30344 | 221.00 | 2024-08-28 | 66 | 7 | 3 | Actual |
| 7074 | 380.00 | 2022-10-29 | 66 | 1 | 5 | Budget |
| 7542 | 746.00 | 2022-10-29 | 66 | 1 | 7 | Actual |
| 22952 | 390.00 | 2024-01-27 | 66 | 3 | 6 | Actual |
| 31170 | 174.17 | 2024-08-28 | 66 | 2 | 12 | Actual |
| 35929 | 1175.00 | 2025-01-27 | 66 | 1 | 3 | Actual |
| 35373 | 1290.50 | 2024-12-27 | 66 | 1 | 8 | Actual |
| 15339 | 128.42 | 2023-05-29 | 66 | 6 | 11 | Actual |
| 2866 | 280.00 | 2022-06-29 | 66 | 4 | 6 | Budget |
| 256 | 343.00 | 2022-04-28 | 66 | 6 | 4 | Actual |
| 26823 | 628.00 | 2024-05-28 | 66 | 1 | 3 | Actual |
| 30136 | 287.22 | 2024-07-28 | 66 | 1 | 13 | Actual |
| 25396 | 107.14 | 2024-03-28 | 66 | 3 | 11 | Actual |
| 30996 | 107.14 | 2024-08-28 | 66 | 2 | 11 | Actual |
| 3987 | 205.00 | 2022-07-29 | 66 | 4 | 6 | Actual |
| 23307 | 215.66 | 2024-01-27 | 66 | 1 | 11 | Actual |
| 16084 | 993.52 | 2023-06-29 | 66 | 1 | 8 | Actual |
| 1795 | 100.00 | 2022-05-29 | 66 | 5 | 6 | Budget |
| 4175 | 380.00 | 2022-07-29 | 66 | 1 | 7 | Budget |
Generated 2025-05-28 22:11:52.483 UTC