[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 848 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38851 | 479.88 | 2025-03-30 | 66 | 2 | 8 | Actual |
| 6091 | 265.00 | 2022-09-29 | 66 | 1 | 6 | Actual |
| 1700 | 213.00 | 2022-05-30 | 66 | 3 | 6 | Actual |
| 11885 | 74.00 | 2023-02-27 | 66 | 5 | 6 | Actual |
| 38971 | 219.91 | 2025-03-30 | 66 | 2 | 11 | Actual |
| 21267 | 290.48 | 2023-11-30 | 66 | 6 | 8 | Actual |
| 7543 | 550.00 | 2022-10-30 | 66 | 1 | 7 | Budget |
| 21920 | 234.00 | 2023-12-28 | 66 | 1 | 6 | Actual |
| 35602 | 53.95 | 2024-12-28 | 66 | 5 | 11 | Actual |
| 33627 | 1190.00 | 2024-11-29 | 66 | 1 | 3 | Actual |
| 18916 | 230.00 | 2023-09-29 | 66 | 3 | 6 | Actual |
| 25997 | 153.00 | 2024-04-28 | 66 | 1 | 6 | Actual |
| 9644 | 74.00 | 2022-12-28 | 66 | 5 | 6 | Actual |
| 8583 | 280.00 | 2022-11-30 | 66 | 6 | 6 | Budget |
| 39323 | 399.50 | 2025-03-30 | 66 | 6 | 13 | Actual |
| 14921 | 162.00 | 2023-05-30 | 66 | 5 | 6 | Actual |
| 8383 | 200.00 | 2022-11-30 | 66 | 2 | 6 | Budget |
| 15901 | 195.00 | 2023-06-30 | 66 | 5 | 6 | Actual |
| 11742 | 191.00 | 2023-02-27 | 66 | 2 | 6 | Actual |
| 8114 | 480.00 | 2022-11-30 | 66 | 6 | 4 | Budget |
| 17705 | 431.00 | 2023-08-30 | 66 | 6 | 4 | Actual |
| 15522 | 582.00 | 2023-06-30 | 66 | 6 | 3 | Actual |
| 28185 | 691.00 | 2024-06-29 | 66 | 1 | 5 | Actual |
| 21381 | 109.27 | 2023-11-30 | 66 | 3 | 11 | Actual |
| 31823 | 231.00 | 2024-09-28 | 66 | 6 | 6 | Actual |
| 35839 | 562.67 | 2024-12-28 | 66 | 2 | 13 | Actual |
| 30613 | 225.00 | 2024-08-29 | 66 | 3 | 6 | Actual |
| 17798 | 402.00 | 2023-08-30 | 66 | 6 | 5 | Actual |
| 12540 | 550.00 | 2023-03-30 | 66 | 1 | 4 | Budget |
| 27973 | 630.00 | 2024-06-29 | 66 | 1 | 3 | Actual |
| 479 | 198.00 | 2022-04-29 | 66 | 1 | 6 | Actual |
| 12491 | 70.00 | 2023-03-30 | 66 | 7 | 3 | Budget |
| 17345 | 20.97 | 2023-07-30 | 66 | 5 | 11 | Actual |
| 33569 | 517.05 | 2024-10-29 | 66 | 6 | 13 | Actual |
| 20380 | 83.74 | 2023-10-30 | 66 | 4 | 11 | Actual |
| 14662 | 319.00 | 2023-05-30 | 66 | 6 | 4 | Actual |
| 12351 | 380.00 | 2023-03-30 | 66 | 1 | 3 | Budget |
| 33299 | 140.12 | 2024-10-29 | 66 | 4 | 11 | Actual |
| 32536 | 443.00 | 2024-10-29 | 66 | 6 | 3 | Actual |
| 36081 | 958.00 | 2025-01-28 | 66 | 6 | 4 | Actual |
| 28770 | 193.32 | 2024-06-29 | 66 | 4 | 11 | Actual |
| 33987 | 256.00 | 2024-11-29 | 66 | 3 | 6 | Actual |
| 37700 | 872.31 | 2025-02-27 | 66 | 2 | 8 | Actual |
| 23362 | 111.40 | 2024-01-28 | 66 | 3 | 11 | Actual |
| 24250 | 455.64 | 2024-02-27 | 66 | 6 | 8 | Actual |
| 34395 | 217.78 | 2024-11-29 | 66 | 3 | 11 | Actual |
| 13745 | 442.00 | 2023-04-29 | 66 | 6 | 5 | Actual |
| 18676 | 389.00 | 2023-09-29 | 66 | 1 | 4 | Actual |
| 1795 | 100.00 | 2022-05-30 | 66 | 5 | 6 | Budget |
| 18053 | 540.00 | 2023-08-30 | 66 | 1 | 7 | Actual |
| 21650 | 464.00 | 2023-12-28 | 66 | 6 | 3 | Actual |
| 10433 | 480.00 | 2023-01-28 | 66 | 1 | 5 | Budget |
| 6139 | 120.00 | 2022-09-29 | 66 | 2 | 6 | Actual |
| 7404 | 100.00 | 2022-10-30 | 66 | 5 | 6 | Budget |
| 24838 | 307.00 | 2024-03-29 | 66 | 1 | 5 | Actual |
| 34931 | 839.00 | 2024-12-28 | 66 | 6 | 4 | Actual |
| 22001 | 232.00 | 2023-12-28 | 66 | 4 | 6 | Actual |
| 19178 | 554.12 | 2023-09-29 | 66 | 2 | 8 | Actual |
| 15165 | 475.33 | 2023-05-30 | 66 | 6 | 8 | Actual |
| 38139 | 531.09 | 2025-02-27 | 66 | 2 | 13 | Actual |
| 38998 | 242.25 | 2025-03-30 | 66 | 3 | 11 | Actual |
| 1139 | 445.00 | 2022-05-30 | 66 | 1 | 3 | Actual |
| 30016 | 314.59 | 2024-07-29 | 66 | 1 | 12 | Actual |
| 13945 | 186.00 | 2023-04-29 | 66 | 6 | 6 | Actual |
Generated 2025-05-29 14:51:18.609 UTC