[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1030 > < TAKE 512 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24718 | 114.00 | 2024-05-01 | 66 | 7 | 3 | Actual |
| 31378 | 1201.00 | 2024-10-31 | 66 | 1 | 3 | Actual |
| 31203 | 612.47 | 2024-10-01 | 66 | 6 | 12 | Actual |
| 30077 | 379.49 | 2024-08-31 | 66 | 6 | 12 | Actual |
| 20556 | 46.50 | 2023-12-02 | 66 | 6 | 12 | Actual |
| 16674 | 266.00 | 2023-09-01 | 66 | 6 | 4 | Actual |
| 8433 | 280.00 | 2023-01-02 | 66 | 3 | 6 | Budget |
| 11837 | 234.00 | 2023-04-01 | 66 | 4 | 6 | Actual |
| 30406 | 875.00 | 2024-10-01 | 66 | 6 | 4 | Actual |
| 33987 | 256.00 | 2025-01-01 | 66 | 3 | 6 | Actual |
| 14422 | 10.33 | 2023-06-01 | 66 | 2 | 12 | Actual |
| 8383 | 200.00 | 2023-01-02 | 66 | 2 | 6 | Budget |
| 16232 | 33.74 | 2023-08-02 | 66 | 2 | 11 | Actual |
| 6935 | 650.00 | 2022-12-02 | 66 | 1 | 4 | Budget |
| 25541 | 25.23 | 2024-05-01 | 66 | 1 | 12 | Actual |
| 16313 | 40.12 | 2023-08-02 | 66 | 5 | 11 | Actual |
| 7681 | 628.37 | 2022-12-02 | 66 | 1 | 8 | Actual |
| 5763 | 122.00 | 2022-11-01 | 66 | 7 | 3 | Actual |
| 31023 | 276.30 | 2024-10-01 | 66 | 3 | 11 | Actual |
| 22001 | 232.00 | 2024-01-30 | 66 | 4 | 6 | Actual |
| 18861 | 137.00 | 2023-11-01 | 66 | 1 | 6 | Actual |
| 8854 | 200.00 | 2023-01-02 | 66 | 2 | 8 | Budget |
| 32622 | 968.00 | 2024-12-01 | 66 | 1 | 4 | Actual |
| 3051 | 550.00 | 2022-08-02 | 66 | 1 | 7 | Budget |
| 35373 | 1290.50 | 2025-01-30 | 66 | 1 | 8 | Actual |
| 23630 | 655.00 | 2024-03-31 | 66 | 6 | 3 | Actual |
| 3892 | 100.00 | 2022-09-01 | 66 | 2 | 6 | Budget |
| 17345 | 20.97 | 2023-09-01 | 66 | 5 | 11 | Actual |
| 6888 | 70.00 | 2022-12-02 | 66 | 7 | 3 | Budget |
| 5015 | 103.00 | 2022-10-02 | 66 | 2 | 6 | Actual |
| 39025 | 402.89 | 2025-05-02 | 66 | 4 | 11 | Actual |
| 28219 | 638.00 | 2024-08-01 | 66 | 6 | 5 | Actual |
| 21736 | 480.00 | 2024-01-30 | 66 | 1 | 4 | Actual |
| 15933 | 150.00 | 2023-08-02 | 66 | 6 | 6 | Actual |
| 31412 | 410.00 | 2024-10-31 | 66 | 6 | 3 | Actual |
| 19970 | 128.00 | 2023-12-02 | 66 | 4 | 6 | Actual |
| 27207 | 208.00 | 2024-07-01 | 66 | 4 | 6 | Actual |
| 7261 | 205.00 | 2022-12-02 | 66 | 2 | 6 | Actual |
| 256 | 343.00 | 2022-06-01 | 66 | 6 | 4 | Actual |
| 35493 | 422.04 | 2025-01-30 | 66 | 1 | 11 | Actual |
| 26765 | 492.49 | 2024-05-31 | 66 | 6 | 13 | Actual |
| 13745 | 442.00 | 2023-06-01 | 66 | 6 | 5 | Actual |
| 34688 | 287.22 | 2025-01-01 | 66 | 2 | 13 | Actual |
| 18374 | 35.87 | 2023-10-02 | 66 | 5 | 11 | Actual |
| 17177 | 393.51 | 2023-09-01 | 66 | 6 | 8 | Actual |
| 2261 | 410.00 | 2022-08-02 | 66 | 1 | 3 | Actual |
| 10957 | 560.00 | 2023-03-02 | 66 | 6 | 7 | Actual |
| 8806 | 480.00 | 2023-01-02 | 66 | 1 | 8 | Budget |
| 35812 | 197.75 | 2025-01-30 | 66 | 1 | 13 | Actual |
| 1057 | 220.78 | 2022-06-01 | 66 | 6 | 8 | Actual |
| 22443 | 155.02 | 2024-01-30 | 66 | 6 | 11 | Actual |
| 25369 | 34.80 | 2024-05-01 | 66 | 2 | 11 | Actual |
| 24391 | 109.27 | 2024-03-31 | 66 | 4 | 11 | Actual |
| 38227 | 705.00 | 2025-05-02 | 66 | 1 | 3 | Actual |
| 36174 | 468.00 | 2025-03-02 | 66 | 6 | 5 | Actual |
| 12271 | 200.00 | 2023-04-01 | 66 | 6 | 8 | Budget |
| 33419 | 49.70 | 2024-12-01 | 66 | 2 | 12 | Actual |
| 11411 | 550.00 | 2023-04-01 | 66 | 1 | 4 | Budget |
| 17552 | 786.00 | 2023-10-02 | 66 | 1 | 3 | Actual |
| 36902 | 488.00 | 2025-03-02 | 66 | 6 | 12 | Actual |
| 36081 | 958.00 | 2025-03-02 | 66 | 6 | 4 | Actual |
| 20768 | 319.00 | 2024-01-02 | 66 | 6 | 4 | Actual |
| 623 | 216.00 | 2022-06-01 | 66 | 4 | 6 | Actual |
| 14814 | 203.00 | 2023-07-02 | 66 | 1 | 6 | Actual |
| 22411 | 142.25 | 2024-01-30 | 66 | 4 | 11 | Actual |
| 37792 | 344.38 | 2025-04-01 | 66 | 1 | 11 | Actual |
| 25162 | 556.00 | 2024-05-01 | 66 | 6 | 7 | Actual |
| 10956 | 380.00 | 2023-03-02 | 66 | 6 | 7 | Budget |
| 27323 | 850.00 | 2024-07-01 | 66 | 1 | 7 | Actual |
| 30639 | 205.00 | 2024-10-01 | 66 | 4 | 6 | Actual |
| 1604 | 280.00 | 2022-07-02 | 66 | 1 | 6 | Budget |
| 22924 | 47.00 | 2024-03-01 | 66 | 2 | 6 | Actual |
| 30136 | 287.22 | 2024-08-31 | 66 | 1 | 13 | Actual |
Generated 2025-07-01 20:23:07.421 UTC