[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 81 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37792 | 344.38 | 2025-02-23 | 66 | 1 | 11 | Actual |
| 15306 | 142.25 | 2023-05-26 | 66 | 4 | 11 | Actual |
| 5354 | 380.00 | 2022-08-26 | 66 | 6 | 7 | Budget |
| 12164 | 480.00 | 2023-02-23 | 66 | 1 | 8 | Budget |
| 12680 | 434.00 | 2023-03-26 | 66 | 1 | 5 | Actual |
| 2399 | 101.00 | 2022-06-26 | 66 | 7 | 3 | Actual |
| 16145 | 505.64 | 2023-06-26 | 66 | 6 | 8 | Actual |
| 22329 | 125.23 | 2023-12-24 | 66 | 1 | 11 | Actual |
| 7074 | 380.00 | 2022-10-26 | 66 | 1 | 5 | Budget |
| 10667 | 380.00 | 2023-01-24 | 66 | 3 | 6 | Budget |
| 27444 | 573.82 | 2024-05-25 | 66 | 2 | 8 | Actual |
| 17116 | 620.79 | 2023-07-26 | 66 | 1 | 8 | Actual |
| 3940 | 222.00 | 2022-07-26 | 66 | 3 | 6 | Actual |
| 23416 | 36.93 | 2024-01-24 | 66 | 5 | 11 | Actual |
| 20298 | 248.64 | 2023-10-26 | 66 | 1 | 11 | Actual |
| 9050 | 215.00 | 2022-12-24 | 66 | 6 | 3 | Actual |
| 15224 | 152.89 | 2023-05-26 | 66 | 1 | 11 | Actual |
| 36783 | 408.21 | 2025-01-24 | 66 | 6 | 11 | Actual |
| 5436 | 620.79 | 2022-08-26 | 66 | 1 | 8 | Actual |
| 17318 | 97.57 | 2023-07-26 | 66 | 4 | 11 | Actual |
| 811 | 550.00 | 2022-04-25 | 66 | 1 | 7 | Budget |
| 26554 | 143.31 | 2024-04-24 | 66 | 6 | 11 | Actual |
| 1275 | 66.00 | 2022-05-26 | 66 | 7 | 3 | Actual |
| 38440 | 596.00 | 2025-03-26 | 66 | 1 | 5 | Actual |
| 68 | 200.00 | 2022-04-25 | 66 | 6 | 3 | Actual |
| 32001 | 511.70 | 2024-09-24 | 66 | 2 | 8 | Actual |
| 5015 | 103.00 | 2022-08-26 | 66 | 2 | 6 | Actual |
| 2641 | 364.00 | 2022-06-26 | 66 | 6 | 5 | Actual |
| 4314 | 480.00 | 2022-07-26 | 66 | 1 | 8 | Budget |
| 14629 | 376.00 | 2023-05-26 | 66 | 1 | 4 | Actual |
| 36174 | 468.00 | 2025-01-24 | 66 | 6 | 5 | Actual |
| 34449 | 95.44 | 2024-11-25 | 66 | 5 | 11 | Actual |
| 35434 | 463.21 | 2024-12-24 | 66 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-04-25 | 66 | 1 | 8 | Actual |
| 30909 | 849.58 | 2024-08-25 | 66 | 6 | 8 | Actual |
| 5683 | 169.00 | 2022-09-25 | 66 | 6 | 3 | Actual |
| 9700 | 280.00 | 2022-12-24 | 66 | 6 | 6 | Budget |
| 13294 | 480.00 | 2023-03-26 | 66 | 1 | 8 | Budget |
| 5016 | 100.00 | 2022-08-26 | 66 | 2 | 6 | Budget |
| 10760 | 106.00 | 2023-01-24 | 66 | 5 | 6 | Actual |
| 4232 | 380.00 | 2022-07-26 | 66 | 6 | 7 | Budget |
| 10899 | 491.00 | 2023-01-24 | 66 | 1 | 7 | Actual |
| 30876 | 463.21 | 2024-08-25 | 66 | 2 | 8 | Actual |
| 624 | 280.00 | 2022-04-25 | 66 | 4 | 6 | Budget |
| 15991 | 513.00 | 2023-06-26 | 66 | 1 | 7 | Actual |
| 15821 | 37.00 | 2023-06-26 | 66 | 2 | 6 | Actual |
| 5111 | 200.00 | 2022-08-26 | 66 | 4 | 6 | Budget |
| 2721 | 310.00 | 2022-06-26 | 66 | 1 | 6 | Actual |
| 17264 | 87.99 | 2023-07-26 | 66 | 2 | 11 | Actual |
| 28185 | 691.00 | 2024-06-25 | 66 | 1 | 5 | Actual |
| 11942 | 280.00 | 2023-02-23 | 66 | 6 | 6 | Budget |
| 38112 | 392.49 | 2025-02-23 | 66 | 1 | 13 | Actual |
| 34990 | 712.00 | 2024-12-24 | 66 | 1 | 5 | Actual |
| 10246 | 70.00 | 2023-01-24 | 66 | 7 | 3 | Budget |
| 29842 | 442.26 | 2024-07-25 | 66 | 1 | 11 | Actual |
| 19091 | 637.00 | 2023-09-25 | 66 | 6 | 7 | Actual |
| 4175 | 380.00 | 2022-07-26 | 66 | 1 | 7 | Budget |
| 29487 | 325.00 | 2024-07-25 | 66 | 3 | 6 | Actual |
| 22210 | 893.52 | 2023-12-24 | 66 | 1 | 8 | Actual |
| 19470 | 15.65 | 2023-09-25 | 66 | 1 | 12 | Actual |
| 29246 | 1326.00 | 2024-07-25 | 66 | 1 | 4 | Actual |
| 24746 | 506.00 | 2024-03-25 | 66 | 1 | 4 | Actual |
| 6092 | 280.00 | 2022-09-25 | 66 | 1 | 6 | Budget |
| 34569 | 170.98 | 2024-11-25 | 66 | 2 | 12 | Actual |
Generated 2025-05-25 22:39:13.724 UTC