[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1028 > < TAKE 250 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29663 | 436.00 | 2024-08-14 | 66 | 6 | 7 | Actual |
| 12600 | 480.00 | 2023-04-15 | 66 | 6 | 4 | Budget |
| 32594 | 167.00 | 2024-11-14 | 66 | 7 | 3 | Actual |
| 37672 | 1023.83 | 2025-03-15 | 66 | 1 | 8 | Actual |
| 810 | 647.00 | 2022-05-15 | 66 | 1 | 7 | Actual |
| 21527 | 30.55 | 2023-12-16 | 66 | 1 | 12 | Actual |
| 9838 | 380.00 | 2023-01-13 | 66 | 6 | 7 | Budget |
| 7681 | 628.37 | 2022-11-15 | 66 | 1 | 8 | Actual |
| 34482 | 423.11 | 2024-12-15 | 66 | 6 | 11 | Actual |
| 24418 | 34.80 | 2024-03-14 | 66 | 5 | 11 | Actual |
| 20407 | 75.23 | 2023-11-15 | 66 | 5 | 11 | Actual |
| 21975 | 332.00 | 2024-01-13 | 66 | 3 | 6 | Actual |
| 15279 | 75.23 | 2023-06-15 | 66 | 3 | 11 | Actual |
| 35962 | 674.00 | 2025-02-13 | 66 | 6 | 3 | Actual |
| 6610 | 200.00 | 2022-10-15 | 66 | 2 | 8 | Budget |
| 18320 | 96.51 | 2023-09-15 | 66 | 3 | 11 | Actual |
| 10166 | 200.00 | 2023-02-13 | 66 | 6 | 3 | Budget |
| 27035 | 791.00 | 2024-06-14 | 66 | 1 | 5 | Actual |
| 29246 | 1326.00 | 2024-08-14 | 66 | 1 | 4 | Actual |
| 14629 | 376.00 | 2023-06-15 | 66 | 1 | 4 | Actual |
| 671 | 100.00 | 2022-05-15 | 66 | 5 | 6 | Budget |
| 150 | 80.00 | 2022-05-15 | 66 | 7 | 3 | Budget |
| 27126 | 237.00 | 2024-06-14 | 66 | 1 | 6 | Actual |
| 2261 | 410.00 | 2022-07-16 | 66 | 1 | 3 | Actual |
| 22592 | 887.00 | 2024-02-13 | 66 | 1 | 3 | Actual |
| 27477 | 348.06 | 2024-06-14 | 66 | 6 | 8 | Actual |
| 1057 | 220.78 | 2022-05-15 | 66 | 6 | 8 | Actual |
| 20706 | 143.00 | 2023-12-16 | 66 | 7 | 3 | Actual |
| 25128 | 677.00 | 2024-04-14 | 66 | 1 | 7 | Actual |
| 33391 | 178.42 | 2024-11-14 | 66 | 1 | 12 | Actual |
| 20440 | 134.80 | 2023-11-15 | 66 | 6 | 11 | Actual |
| 21326 | 118.85 | 2023-12-16 | 66 | 1 | 11 | Actual |
| 18942 | 172.00 | 2023-10-15 | 66 | 4 | 6 | Actual |
| 3762 | 380.00 | 2022-08-15 | 66 | 6 | 5 | Budget |
| 15224 | 152.89 | 2023-06-15 | 66 | 1 | 11 | Actual |
| 24337 | 66.72 | 2024-03-14 | 66 | 2 | 11 | Actual |
| 12270 | 281.39 | 2023-03-15 | 66 | 6 | 8 | Actual |
| 37383 | 265.00 | 2025-03-15 | 66 | 1 | 6 | Actual |
| 21559 | 20.97 | 2023-12-16 | 66 | 6 | 12 | Actual |
| 37992 | 259.27 | 2025-03-15 | 66 | 1 | 12 | Actual |
| 28950 | 419.92 | 2024-07-15 | 66 | 6 | 12 | Actual |
| 38319 | 114.00 | 2025-04-15 | 66 | 7 | 3 | Actual |
| 12965 | 200.00 | 2023-04-15 | 66 | 4 | 6 | Budget |
| 21234 | 475.33 | 2023-12-16 | 66 | 2 | 8 | Actual |
| 7789 | 200.00 | 2022-11-15 | 66 | 6 | 8 | Budget |
| 5623 | 420.00 | 2022-10-15 | 66 | 1 | 3 | Actual |
| 18968 | 66.00 | 2023-10-15 | 66 | 5 | 6 | Actual |
| 397 | 503.00 | 2022-05-15 | 66 | 6 | 5 | Actual |
| 32444 | 364.42 | 2024-10-14 | 66 | 6 | 13 | Actual |
| 4745 | 380.00 | 2022-09-15 | 66 | 6 | 4 | Budget |
| 9550 | 302.00 | 2023-01-13 | 66 | 3 | 6 | Actual |
| 2320 | 229.00 | 2022-07-16 | 66 | 6 | 3 | Actual |
| 28417 | 312.00 | 2024-07-15 | 66 | 6 | 6 | Actual |
| 21947 | 94.00 | 2024-01-13 | 66 | 2 | 6 | Actual |
| 33332 | 376.30 | 2024-11-14 | 66 | 6 | 11 | Actual |
| 20380 | 83.74 | 2023-11-15 | 66 | 4 | 11 | Actual |
| 6750 | 380.00 | 2022-11-15 | 66 | 1 | 3 | Budget |
| 22978 | 94.00 | 2024-02-13 | 66 | 4 | 6 | Actual |
| 1795 | 100.00 | 2022-06-15 | 66 | 5 | 6 | Budget |
| 37580 | 742.00 | 2025-03-15 | 66 | 1 | 7 | Actual |
| 18265 | 218.85 | 2023-09-15 | 66 | 1 | 11 | Actual |
| 9453 | 404.00 | 2023-01-13 | 66 | 1 | 6 | Actual |
| 33217 | 641.20 | 2024-11-14 | 66 | 1 | 11 | Actual |
| 23688 | 141.00 | 2024-03-14 | 66 | 7 | 3 | Actual |
| 13342 | 200.00 | 2023-04-15 | 66 | 2 | 8 | Budget |
| 7543 | 550.00 | 2022-11-15 | 66 | 1 | 7 | Budget |
| 36340 | 148.00 | 2025-02-13 | 66 | 5 | 6 | Actual |
| 16232 | 33.74 | 2023-07-16 | 66 | 2 | 11 | Actual |
| 30252 | 946.00 | 2024-09-14 | 66 | 1 | 3 | Actual |
| 8335 | 280.00 | 2022-12-16 | 66 | 1 | 6 | Budget |
| 13072 | 280.00 | 2023-04-15 | 66 | 6 | 6 | Budget |
| 25396 | 107.14 | 2024-04-14 | 66 | 3 | 11 | Actual |
| 26412 | 190.12 | 2024-05-14 | 66 | 1 | 11 | Actual |
| 16733 | 563.00 | 2023-08-15 | 66 | 1 | 5 | Actual |
| 12492 | 73.00 | 2023-04-15 | 66 | 7 | 3 | Actual |
Generated 2025-06-14 14:32:00.303 UTC