[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1031 > < TAKE 960 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38139 | 531.09 | 2025-03-12 | 66 | 2 | 13 | Actual |
| 527 | 149.00 | 2022-05-12 | 66 | 2 | 6 | Actual |
| 12919 | 380.00 | 2023-04-12 | 66 | 3 | 6 | Budget |
| 33781 | 960.00 | 2024-12-12 | 66 | 6 | 4 | Actual |
| 1381 | 380.00 | 2022-06-12 | 66 | 6 | 4 | Budget |
| 576 | 426.00 | 2022-05-12 | 66 | 3 | 6 | Actual |
| 24040 | 253.00 | 2024-03-11 | 66 | 6 | 6 | Actual |
| 19470 | 15.65 | 2023-10-12 | 66 | 1 | 12 | Actual |
| 13913 | 137.00 | 2023-05-12 | 66 | 5 | 6 | Actual |
| 30665 | 108.00 | 2024-09-11 | 66 | 5 | 6 | Actual |
| 27067 | 396.00 | 2024-06-11 | 66 | 6 | 5 | Actual |
| 37077 | 1291.00 | 2025-03-12 | 66 | 1 | 3 | Actual |
| 22329 | 125.23 | 2024-01-10 | 66 | 1 | 11 | Actual |
| 5436 | 620.79 | 2022-09-12 | 66 | 1 | 8 | Actual |
| 13212 | 380.00 | 2023-04-12 | 66 | 6 | 7 | Budget |
| 7681 | 628.37 | 2022-11-12 | 66 | 1 | 8 | Actual |
| 24568 | 22.04 | 2024-03-11 | 66 | 6 | 12 | Actual |
| 6235 | 200.00 | 2022-10-12 | 66 | 4 | 6 | Budget |
| 27765 | 46.50 | 2024-06-11 | 66 | 2 | 12 | Actual |
| 17437 | 9.27 | 2023-08-12 | 66 | 1 | 12 | Actual |
| 16881 | 408.00 | 2023-08-12 | 66 | 3 | 6 | Actual |
| 5811 | 546.00 | 2022-10-12 | 66 | 1 | 4 | Actual |
| 17345 | 20.97 | 2023-08-12 | 66 | 5 | 11 | Actual |
| 26412 | 190.12 | 2024-05-11 | 66 | 1 | 11 | Actual |
| 14422 | 10.33 | 2023-05-12 | 66 | 2 | 12 | Actual |
| 37383 | 265.00 | 2025-03-12 | 66 | 1 | 6 | Actual |
| 26554 | 143.31 | 2024-05-11 | 66 | 6 | 11 | Actual |
| 8724 | 380.00 | 2022-12-13 | 66 | 6 | 7 | Budget |
| 4418 | 200.00 | 2022-08-12 | 66 | 6 | 8 | Budget |
| 36048 | 1486.00 | 2025-02-10 | 66 | 1 | 4 | Actual |
| 13012 | 100.00 | 2023-04-12 | 66 | 5 | 6 | Budget |
| 13401 | 337.45 | 2023-04-12 | 66 | 6 | 8 | Actual |
| 30136 | 287.22 | 2024-08-11 | 66 | 1 | 13 | Actual |
| 37464 | 193.00 | 2025-03-12 | 66 | 4 | 6 | Actual |
| 33932 | 336.00 | 2024-12-12 | 66 | 1 | 6 | Actual |
| 68 | 200.00 | 2022-05-12 | 66 | 6 | 3 | Actual |
| 15398 | 20.97 | 2023-06-12 | 66 | 1 | 12 | Actual |
| 20440 | 134.80 | 2023-11-12 | 66 | 6 | 11 | Actual |
| 21055 | 148.00 | 2023-12-13 | 66 | 6 | 6 | Actual |
| 28333 | 505.00 | 2024-07-12 | 66 | 3 | 6 | Actual |
| 36233 | 384.00 | 2025-02-10 | 66 | 1 | 6 | Actual |
| 24098 | 535.00 | 2024-03-11 | 66 | 1 | 7 | Actual |
| 9317 | 436.00 | 2023-01-10 | 66 | 1 | 5 | Actual |
| 36584 | 772.31 | 2025-02-10 | 66 | 6 | 8 | Actual |
| 4886 | 293.00 | 2022-09-12 | 66 | 6 | 5 | Actual |
| 16640 | 355.00 | 2023-08-12 | 66 | 1 | 4 | Actual |
| 25128 | 677.00 | 2024-04-11 | 66 | 1 | 7 | Actual |
| 10246 | 70.00 | 2023-02-10 | 66 | 7 | 3 | Budget |
| 19178 | 554.12 | 2023-10-12 | 66 | 2 | 8 | Actual |
| 37901 | 59.27 | 2025-03-12 | 66 | 5 | 11 | Actual |
| 2121 | 442.00 | 2022-06-12 | 66 | 2 | 8 | Actual |
| 728 | 285.00 | 2022-05-12 | 66 | 6 | 6 | Actual |
| 37580 | 742.00 | 2025-03-12 | 66 | 1 | 7 | Actual |
| 2585 | 380.00 | 2022-07-13 | 66 | 1 | 5 | Budget |
| 26823 | 628.00 | 2024-06-11 | 66 | 1 | 3 | Actual |
| 23004 | 153.00 | 2024-02-10 | 66 | 5 | 6 | Actual |
| 11884 | 100.00 | 2023-03-12 | 66 | 5 | 6 | Budget |
| 11791 | 380.00 | 2023-03-12 | 66 | 3 | 6 | Budget |
| 5297 | 320.00 | 2022-09-12 | 66 | 1 | 7 | Actual |
| 14755 | 289.00 | 2023-06-12 | 66 | 6 | 5 | Actual |
| 4685 | 655.00 | 2022-09-12 | 66 | 1 | 4 | Actual |
| 28688 | 428.43 | 2024-07-12 | 66 | 1 | 11 | Actual |
| 27416 | 1351.11 | 2024-06-11 | 66 | 1 | 8 | Actual |
| 3762 | 380.00 | 2022-08-12 | 66 | 6 | 5 | Budget |
| 17057 | 495.00 | 2023-08-12 | 66 | 6 | 7 | Actual |
| 36961 | 301.26 | 2025-02-10 | 66 | 1 | 13 | Actual |
| 1992 | 480.00 | 2022-06-12 | 66 | 6 | 7 | Budget |
| 3565 | 590.00 | 2022-08-12 | 66 | 1 | 4 | Actual |
| 34281 | 496.54 | 2024-12-12 | 66 | 6 | 8 | Actual |
| 30639 | 205.00 | 2024-09-11 | 66 | 4 | 6 | Actual |
| 38971 | 219.91 | 2025-04-12 | 66 | 2 | 11 | Actual |
| 21026 | 128.00 | 2023-12-13 | 66 | 5 | 6 | Actual |
Generated 2025-06-11 10:51:16.960 UTC