[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1028 > < TAKE 512 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7543 | 550.00 | 2022-12-04 | 66 | 1 | 7 | Budget |
| 37672 | 1023.83 | 2025-04-03 | 66 | 1 | 8 | Actual |
| 37522 | 287.00 | 2025-04-03 | 66 | 6 | 6 | Actual |
| 11613 | 380.00 | 2023-04-03 | 66 | 6 | 5 | Budget |
| 8008 | 70.00 | 2023-01-04 | 66 | 7 | 3 | Budget |
| 35190 | 109.00 | 2025-02-01 | 66 | 5 | 6 | Actual |
| 23630 | 655.00 | 2024-04-02 | 66 | 6 | 3 | Actual |
| 29571 | 333.00 | 2024-09-02 | 66 | 6 | 6 | Actual |
| 37169 | 170.00 | 2025-04-03 | 66 | 7 | 3 | Actual |
| 29842 | 442.26 | 2024-09-02 | 66 | 1 | 11 | Actual |
| 624 | 280.00 | 2022-06-03 | 66 | 4 | 6 | Budget |
| 38971 | 219.91 | 2025-05-04 | 66 | 2 | 11 | Actual |
| 19704 | 621.00 | 2023-12-04 | 66 | 1 | 4 | Actual |
| 20239 | 711.70 | 2023-12-04 | 66 | 6 | 8 | Actual |
| 6236 | 182.00 | 2022-11-03 | 66 | 4 | 6 | Actual |
| 9373 | 401.00 | 2023-02-01 | 66 | 6 | 5 | Actual |
| 17177 | 393.51 | 2023-09-03 | 66 | 6 | 8 | Actual |
| 13495 | 1173.00 | 2023-06-03 | 66 | 1 | 3 | Actual |
| 29432 | 237.00 | 2024-09-02 | 66 | 1 | 6 | Actual |
| 16853 | 94.00 | 2023-09-03 | 66 | 2 | 6 | Actual |
| 10957 | 560.00 | 2023-03-04 | 66 | 6 | 7 | Actual |
| 13400 | 200.00 | 2023-05-04 | 66 | 6 | 8 | Budget |
| 20086 | 640.00 | 2023-12-04 | 66 | 1 | 7 | Actual |
| 10432 | 647.00 | 2023-03-04 | 66 | 1 | 5 | Actual |
| 22411 | 142.25 | 2024-02-01 | 66 | 4 | 11 | Actual |
| 38020 | 84.80 | 2025-04-03 | 66 | 2 | 12 | Actual |
| 35138 | 452.00 | 2025-02-01 | 66 | 3 | 6 | Actual |
| 36988 | 441.61 | 2025-03-04 | 66 | 2 | 13 | Actual |
| 27536 | 510.34 | 2024-07-03 | 66 | 1 | 11 | Actual |
| 6749 | 532.00 | 2022-12-04 | 66 | 1 | 3 | Actual |
| 28743 | 336.94 | 2024-08-03 | 66 | 3 | 11 | Actual |
| 3438 | 218.00 | 2022-09-03 | 66 | 6 | 3 | Actual |
| 7462 | 280.00 | 2022-12-04 | 66 | 6 | 6 | Budget |
| 26319 | 511.70 | 2024-06-02 | 66 | 2 | 8 | Actual |
| 32412 | 374.94 | 2024-11-02 | 66 | 2 | 13 | Actual |
| 6340 | 200.00 | 2022-11-03 | 66 | 6 | 6 | Budget |
| 17023 | 524.00 | 2023-09-03 | 66 | 1 | 7 | Actual |
| 34897 | 950.00 | 2025-02-01 | 66 | 1 | 4 | Actual |
| 26440 | 63.53 | 2024-06-02 | 66 | 2 | 11 | Actual |
| 1854 | 248.00 | 2022-07-04 | 66 | 6 | 6 | Actual |
| 28417 | 312.00 | 2024-08-03 | 66 | 6 | 6 | Actual |
| 12352 | 420.00 | 2023-05-04 | 66 | 1 | 3 | Actual |
| 24418 | 34.80 | 2024-04-02 | 66 | 5 | 11 | Actual |
| 8113 | 426.00 | 2023-01-04 | 66 | 6 | 4 | Actual |
| 32915 | 143.00 | 2024-12-03 | 66 | 5 | 6 | Actual |
| 12822 | 280.00 | 2023-05-04 | 66 | 1 | 6 | Budget |
| 29924 | 211.40 | 2024-09-02 | 66 | 4 | 11 | Actual |
| 11363 | 70.00 | 2023-04-03 | 66 | 7 | 3 | Budget |
| 2584 | 298.00 | 2022-08-04 | 66 | 1 | 5 | Actual |
| 8911 | 211.69 | 2023-01-04 | 66 | 6 | 8 | Actual |
| 34482 | 423.11 | 2025-01-03 | 66 | 6 | 11 | Actual |
| 36430 | 1222.00 | 2025-03-04 | 66 | 1 | 7 | Actual |
| 30252 | 946.00 | 2024-10-03 | 66 | 1 | 3 | Actual |
| 32001 | 511.70 | 2024-11-02 | 66 | 2 | 8 | Actual |
| 33158 | 519.27 | 2024-12-03 | 66 | 6 | 8 | Actual |
| 7788 | 293.51 | 2022-12-04 | 66 | 6 | 8 | Actual |
| 6421 | 382.00 | 2022-11-03 | 66 | 1 | 7 | Actual |
| 5869 | 338.00 | 2022-11-03 | 66 | 6 | 4 | Actual |
| 38347 | 743.00 | 2025-05-04 | 66 | 1 | 4 | Actual |
| 22357 | 124.17 | 2024-02-01 | 66 | 2 | 11 | Actual |
| 13153 | 480.00 | 2023-05-04 | 66 | 1 | 7 | Budget |
| 14953 | 180.00 | 2023-07-04 | 66 | 6 | 6 | Actual |
| 36643 | 581.62 | 2025-03-04 | 66 | 1 | 11 | Actual |
| 23187 | 670.79 | 2024-03-03 | 66 | 1 | 8 | Actual |
| 35314 | 615.00 | 2025-02-01 | 66 | 6 | 7 | Actual |
| 5354 | 380.00 | 2022-10-04 | 66 | 6 | 7 | Budget |
| 15933 | 150.00 | 2023-08-04 | 66 | 6 | 6 | Actual |
| 10666 | 468.00 | 2023-03-04 | 66 | 3 | 6 | Actual |
| 14222 | 125.23 | 2023-06-03 | 66 | 1 | 11 | Actual |
| 29218 | 188.00 | 2024-09-02 | 66 | 7 | 3 | Actual |
| 3437 | 200.00 | 2022-09-03 | 66 | 6 | 3 | Budget |
| 21408 | 149.70 | 2024-01-04 | 66 | 4 | 11 | Actual |
| 19944 | 218.00 | 2023-12-04 | 66 | 3 | 6 | Actual |
| 7358 | 372.00 | 2022-12-04 | 66 | 4 | 6 | Actual |
| 15224 | 152.89 | 2023-07-04 | 66 | 1 | 11 | Actual |
Generated 2025-07-03 12:49:45.707 UTC