[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1031 > < TAKE 512 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2770 | 100.00 | 2022-07-06 | 66 | 2 | 6 | Budget |
| 10666 | 468.00 | 2023-02-03 | 66 | 3 | 6 | Actual |
| 20407 | 75.23 | 2023-11-05 | 66 | 5 | 11 | Actual |
| 23596 | 1019.00 | 2024-03-04 | 66 | 1 | 3 | Actual |
| 31711 | 109.00 | 2024-10-04 | 66 | 2 | 6 | Actual |
| 28688 | 428.43 | 2024-07-05 | 66 | 1 | 11 | Actual |
| 12599 | 524.00 | 2023-04-05 | 66 | 6 | 4 | Actual |
| 17586 | 550.00 | 2023-09-05 | 66 | 6 | 3 | Actual |
| 7213 | 394.00 | 2022-11-05 | 66 | 1 | 6 | Actual |
| 10293 | 550.00 | 2023-02-03 | 66 | 1 | 4 | Budget |
| 36288 | 387.00 | 2025-02-03 | 66 | 3 | 6 | Actual |
| 13945 | 186.00 | 2023-05-05 | 66 | 6 | 6 | Actual |
| 33747 | 835.00 | 2024-12-05 | 66 | 1 | 4 | Actual |
| 21769 | 383.00 | 2024-01-03 | 66 | 6 | 4 | Actual |
| 9919 | 480.00 | 2023-01-03 | 66 | 1 | 8 | Budget |
| 9597 | 280.00 | 2023-01-03 | 66 | 4 | 6 | Budget |
| 31412 | 410.00 | 2024-10-04 | 66 | 6 | 3 | Actual |
| 16313 | 40.12 | 2023-07-06 | 66 | 5 | 11 | Actual |
| 14277 | 156.08 | 2023-05-05 | 66 | 3 | 11 | Actual |
| 35138 | 452.00 | 2025-01-03 | 66 | 3 | 6 | Actual |
| 26915 | 283.00 | 2024-06-04 | 66 | 7 | 3 | Actual |
| 6888 | 70.00 | 2022-11-05 | 66 | 7 | 3 | Budget |
| 20499 | 12.46 | 2023-11-05 | 66 | 1 | 12 | Actual |
| 37019 | 567.93 | 2025-02-03 | 66 | 6 | 13 | Actual |
| 10569 | 280.00 | 2023-02-03 | 66 | 1 | 6 | Budget |
| 14510 | 713.00 | 2023-06-05 | 66 | 1 | 3 | Actual |
| 20380 | 83.74 | 2023-11-05 | 66 | 4 | 11 | Actual |
| 24009 | 144.00 | 2024-03-04 | 66 | 5 | 6 | Actual |
| 23983 | 125.00 | 2024-03-04 | 66 | 4 | 6 | Actual |
| 30996 | 107.14 | 2024-09-04 | 66 | 2 | 11 | Actual |
| 28889 | 343.32 | 2024-07-05 | 66 | 1 | 12 | Actual |
| 3239 | 298.06 | 2022-07-06 | 66 | 2 | 8 | Actual |
| 22924 | 47.00 | 2024-02-03 | 66 | 2 | 6 | Actual |
| 7405 | 113.00 | 2022-11-05 | 66 | 5 | 6 | Actual |
| 30406 | 875.00 | 2024-09-04 | 66 | 6 | 4 | Actual |
| 14395 | 25.23 | 2023-05-05 | 66 | 1 | 12 | Actual |
| 4685 | 655.00 | 2022-09-05 | 66 | 1 | 4 | Actual |
| 13012 | 100.00 | 2023-04-05 | 66 | 5 | 6 | Budget |
| 31470 | 191.00 | 2024-10-04 | 66 | 7 | 3 | Actual |
| 22684 | 196.00 | 2024-02-03 | 66 | 7 | 3 | Actual |
| 29513 | 203.00 | 2024-08-04 | 66 | 4 | 6 | Actual |
| 37733 | 981.40 | 2025-03-05 | 66 | 6 | 8 | Actual |
| 28359 | 298.00 | 2024-07-05 | 66 | 4 | 6 | Actual |
| 2819 | 380.00 | 2022-07-06 | 66 | 3 | 6 | Budget |
| 32915 | 143.00 | 2024-11-04 | 66 | 5 | 6 | Actual |
| 3706 | 503.00 | 2022-08-05 | 66 | 1 | 5 | Actual |
| 3297 | 270.78 | 2022-07-06 | 66 | 6 | 8 | Actual |
| 30163 | 446.87 | 2024-08-04 | 66 | 2 | 13 | Actual |
| 255 | 380.00 | 2022-05-05 | 66 | 6 | 4 | Budget |
| 11693 | 416.00 | 2023-03-05 | 66 | 1 | 6 | Actual |
| 30755 | 832.00 | 2024-09-04 | 66 | 1 | 7 | Actual |
| 13294 | 480.00 | 2023-04-05 | 66 | 1 | 8 | Budget |
| 3941 | 280.00 | 2022-08-05 | 66 | 3 | 6 | Budget |
| 14039 | 671.00 | 2023-05-05 | 66 | 6 | 7 | Actual |
| 34162 | 760.00 | 2024-12-05 | 66 | 6 | 7 | Actual |
| 25841 | 384.00 | 2024-05-04 | 66 | 6 | 4 | Actual |
| 19527 | 32.67 | 2023-10-05 | 66 | 6 | 12 | Actual |
| 33932 | 336.00 | 2024-12-05 | 66 | 1 | 6 | Actual |
| 34688 | 287.22 | 2024-12-05 | 66 | 2 | 13 | Actual |
| 6139 | 120.00 | 2022-10-05 | 66 | 2 | 6 | Actual |
| 17995 | 210.00 | 2023-09-05 | 66 | 6 | 6 | Actual |
| 13400 | 200.00 | 2023-04-05 | 66 | 6 | 8 | Budget |
| 24718 | 114.00 | 2024-04-04 | 66 | 7 | 3 | Actual |
| 35083 | 187.00 | 2025-01-03 | 66 | 1 | 6 | Actual |
| 33272 | 120.97 | 2024-11-04 | 66 | 3 | 11 | Actual |
| 17236 | 131.61 | 2023-08-05 | 66 | 1 | 11 | Actual |
| 623 | 216.00 | 2022-05-05 | 66 | 4 | 6 | Actual |
| 23843 | 295.00 | 2024-03-04 | 66 | 6 | 5 | Actual |
| 33452 | 464.60 | 2024-11-04 | 66 | 6 | 12 | Actual |
| 5215 | 200.00 | 2022-09-05 | 66 | 6 | 6 | Budget |
| 37522 | 287.00 | 2025-03-05 | 66 | 6 | 6 | Actual |
| 7681 | 628.37 | 2022-11-05 | 66 | 1 | 8 | Actual |
Generated 2025-06-04 21:52:14.255 UTC