[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1027 > < TAKE 512 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22270 | 287.45 | 2024-07-14 | 66 | 6 | 8 | Actual |
| 28417 | 312.00 | 2025-01-14 | 66 | 6 | 6 | Actual |
| 396 | 380.00 | 2022-11-14 | 66 | 6 | 5 | Budget |
| 16554 | 527.00 | 2024-02-14 | 66 | 6 | 3 | Actual |
| 24040 | 253.00 | 2024-09-13 | 66 | 6 | 6 | Actual |
| 12411 | 200.00 | 2023-10-15 | 66 | 6 | 3 | Budget |
| 20768 | 319.00 | 2024-06-16 | 66 | 6 | 4 | Actual |
| 12822 | 280.00 | 2023-10-15 | 66 | 1 | 6 | Budget |
| 25902 | 499.00 | 2024-11-13 | 66 | 1 | 5 | Actual |
| 17798 | 402.00 | 2024-03-16 | 66 | 6 | 5 | Actual |
| 31684 | 407.00 | 2025-04-15 | 66 | 1 | 6 | Actual |
| 12412 | 264.00 | 2023-10-15 | 66 | 6 | 3 | Actual |
| 19091 | 637.00 | 2024-04-15 | 66 | 6 | 7 | Actual |
| 18709 | 346.00 | 2024-04-15 | 66 | 6 | 4 | Actual |
| 30194 | 567.93 | 2025-02-13 | 66 | 6 | 13 | Actual |
| 2641 | 364.00 | 2023-01-15 | 66 | 6 | 5 | Actual |
| 19796 | 660.00 | 2024-05-16 | 66 | 1 | 5 | Actual |
| 10351 | 316.00 | 2023-08-15 | 66 | 6 | 4 | Actual |
| 23215 | 435.94 | 2024-08-14 | 66 | 2 | 8 | Actual |
| 727 | 280.00 | 2022-11-14 | 66 | 6 | 6 | Budget |
| 20086 | 640.00 | 2024-05-16 | 66 | 1 | 7 | Actual |
| 37290 | 1105.00 | 2025-09-14 | 66 | 1 | 5 | Actual |
| 33299 | 140.12 | 2025-05-16 | 66 | 4 | 11 | Actual |
| 22151 | 473.00 | 2024-07-14 | 66 | 6 | 7 | Actual |
| 10352 | 480.00 | 2023-08-15 | 66 | 6 | 4 | Budget |
| 21769 | 383.00 | 2024-07-14 | 66 | 6 | 4 | Actual |
| 18466 | 22.04 | 2024-03-16 | 66 | 1 | 12 | Actual |
| 39085 | 333.74 | 2025-10-15 | 66 | 6 | 11 | Actual |
| 36523 | 1525.35 | 2025-08-15 | 66 | 1 | 8 | Actual |
| 8055 | 650.00 | 2023-06-17 | 66 | 1 | 4 | Budget |
| 22838 | 546.00 | 2024-08-14 | 66 | 6 | 5 | Actual |
| 22805 | 360.00 | 2024-08-14 | 66 | 1 | 5 | Actual |
| 30558 | 287.00 | 2025-03-16 | 66 | 1 | 6 | Actual |
| 31470 | 191.00 | 2025-04-15 | 66 | 7 | 3 | Actual |
| 1057 | 220.78 | 2022-11-14 | 66 | 6 | 8 | Actual |
| 7132 | 480.00 | 2023-05-17 | 66 | 6 | 5 | Budget |
| 8665 | 465.00 | 2023-06-17 | 66 | 1 | 7 | Actual |
| 12082 | 273.00 | 2023-09-14 | 66 | 6 | 7 | Actual |
| 13650 | 443.00 | 2023-11-14 | 66 | 6 | 4 | Actual |
| 31625 | 766.00 | 2025-04-15 | 66 | 6 | 5 | Actual |
| 32915 | 143.00 | 2025-05-16 | 66 | 5 | 6 | Actual |
| 2447 | 860.00 | 2023-01-15 | 66 | 1 | 4 | Actual |
| 18556 | 888.00 | 2024-04-15 | 66 | 1 | 3 | Actual |
| 33627 | 1190.00 | 2025-06-16 | 66 | 1 | 3 | Actual |
| 1794 | 118.00 | 2022-12-15 | 66 | 5 | 6 | Actual |
| 29068 | 281.96 | 2025-01-14 | 66 | 6 | 13 | Actual |
| 14100 | 645.03 | 2023-11-14 | 66 | 1 | 8 | Actual |
| 28688 | 428.43 | 2025-01-14 | 66 | 1 | 11 | Actual |
| 11472 | 546.00 | 2023-09-14 | 66 | 6 | 4 | Actual |
| 16853 | 94.00 | 2024-02-14 | 66 | 2 | 6 | Actual |
| 38971 | 219.91 | 2025-10-15 | 66 | 2 | 11 | Actual |
| 30613 | 225.00 | 2025-03-16 | 66 | 3 | 6 | Actual |
| 951 | 782.91 | 2022-11-14 | 66 | 1 | 8 | Actual |
| 4314 | 480.00 | 2023-02-14 | 66 | 1 | 8 | Budget |
| 34777 | 916.00 | 2025-07-15 | 66 | 1 | 3 | Actual |
| 35434 | 463.21 | 2025-07-15 | 66 | 6 | 8 | Actual |
| 27067 | 396.00 | 2024-12-14 | 66 | 6 | 5 | Actual |
| 26943 | 1375.00 | 2024-12-14 | 66 | 1 | 4 | Actual |
| 22897 | 213.00 | 2024-08-14 | 66 | 1 | 6 | Actual |
| 38053 | 503.96 | 2025-09-14 | 66 | 6 | 12 | Actual |
| 13012 | 100.00 | 2023-10-15 | 66 | 5 | 6 | Budget |
| 14395 | 25.23 | 2023-11-14 | 66 | 1 | 12 | Actual |
| 3192 | 380.00 | 2023-01-15 | 66 | 1 | 8 | Budget |
| 4034 | 101.00 | 2023-02-14 | 66 | 5 | 6 | Actual |
| 11086 | 281.39 | 2023-08-15 | 66 | 2 | 8 | Actual |
| 36081 | 958.00 | 2025-08-15 | 66 | 6 | 4 | Actual |
| 20860 | 553.00 | 2024-06-16 | 66 | 6 | 5 | Actual |
| 31791 | 171.00 | 2025-04-15 | 66 | 5 | 6 | Actual |
| 36584 | 772.31 | 2025-08-15 | 66 | 6 | 8 | Actual |
| 16084 | 993.52 | 2024-01-15 | 66 | 1 | 8 | Actual |
| 18374 | 35.87 | 2024-03-16 | 66 | 5 | 11 | Actual |
| 11552 | 436.00 | 2023-09-14 | 66 | 1 | 5 | Actual |
| 18265 | 218.85 | 2024-03-16 | 66 | 1 | 11 | Actual |
| 16965 | 172.00 | 2024-02-14 | 66 | 6 | 6 | Actual |
| 5297 | 320.00 | 2023-03-17 | 66 | 1 | 7 | Actual |
| 30163 | 446.87 | 2025-02-13 | 66 | 2 | 13 | Actual |
Generated 2025-12-14 08:55:22.362 UTC