[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1032 > < TAKE 1000
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12412 | 264.00 | 2023-03-30 | 66 | 6 | 3 | Actual |
| 38588 | 336.00 | 2025-03-30 | 66 | 3 | 6 | Actual |
| 4174 | 531.00 | 2022-07-30 | 66 | 1 | 7 | Actual |
| 33217 | 641.20 | 2024-10-29 | 66 | 1 | 11 | Actual |
| 7357 | 280.00 | 2022-10-30 | 66 | 4 | 6 | Budget |
| 10107 | 380.00 | 2023-01-28 | 66 | 1 | 3 | Budget |
| 13945 | 186.00 | 2023-04-29 | 66 | 6 | 6 | Actual |
| 14100 | 645.03 | 2023-04-29 | 66 | 1 | 8 | Actual |
| 12352 | 420.00 | 2023-03-30 | 66 | 1 | 3 | Actual |
| 15849 | 168.00 | 2023-06-30 | 66 | 3 | 6 | Actual |
| 25012 | 94.00 | 2024-03-29 | 66 | 4 | 6 | Actual |
| 39291 | 646.88 | 2025-03-30 | 66 | 2 | 13 | Actual |
| 8254 | 414.00 | 2022-11-30 | 66 | 6 | 5 | Actual |
| 22329 | 125.23 | 2023-12-28 | 66 | 1 | 11 | Actual |
| 10108 | 330.00 | 2023-01-28 | 66 | 1 | 3 | Actual |
| 11412 | 800.00 | 2023-02-27 | 66 | 1 | 4 | Actual |
| 4233 | 420.00 | 2022-07-30 | 66 | 6 | 7 | Actual |
| 36140 | 970.00 | 2025-01-28 | 66 | 1 | 5 | Actual |
| 8527 | 100.00 | 2022-11-30 | 66 | 5 | 6 | Budget |
| 37324 | 627.00 | 2025-02-27 | 66 | 6 | 5 | Actual |
| 25719 | 559.00 | 2024-04-28 | 66 | 6 | 3 | Actual |
| 21435 | 30.55 | 2023-11-30 | 66 | 5 | 11 | Actual |
| 32947 | 273.00 | 2024-10-29 | 66 | 6 | 6 | Actual |
| 35602 | 53.95 | 2024-12-28 | 66 | 5 | 11 | Actual |
| 9645 | 100.00 | 2022-12-28 | 66 | 5 | 6 | Budget |
| 10294 | 470.00 | 2023-01-28 | 66 | 1 | 4 | Actual |
| 33332 | 376.30 | 2024-10-29 | 66 | 6 | 11 | Actual |
| 17884 | 79.00 | 2023-08-30 | 66 | 2 | 6 | Actual |
| 27265 | 311.00 | 2024-05-29 | 66 | 6 | 6 | Actual |
| 21113 | 664.00 | 2023-11-30 | 66 | 1 | 7 | Actual |
| 4418 | 200.00 | 2022-07-30 | 66 | 6 | 8 | Budget |
| 6669 | 200.00 | 2022-09-29 | 66 | 6 | 8 | Budget |
| 18265 | 218.85 | 2023-08-30 | 66 | 1 | 11 | Actual |
| 11884 | 100.00 | 2023-02-27 | 66 | 5 | 6 | Budget |
| 31320 | 567.93 | 2024-08-29 | 66 | 6 | 13 | Actual |
| 25423 | 86.93 | 2024-03-29 | 66 | 4 | 11 | Actual |
| 34128 | 1314.00 | 2024-11-29 | 66 | 1 | 7 | Actual |
| 12164 | 480.00 | 2023-02-27 | 66 | 1 | 8 | Budget |
| 14629 | 376.00 | 2023-05-30 | 66 | 1 | 4 | Actual |
| 17437 | 9.27 | 2023-07-30 | 66 | 1 | 12 | Actual |
| 11612 | 342.00 | 2023-02-27 | 66 | 6 | 5 | Actual |
| 31625 | 766.00 | 2024-09-28 | 66 | 6 | 5 | Actual |
| 27153 | 84.00 | 2024-05-29 | 66 | 2 | 6 | Actual |
| 3377 | 246.00 | 2022-07-30 | 66 | 1 | 3 | Actual |
| 9373 | 401.00 | 2022-12-28 | 66 | 6 | 5 | Actual |
| 24391 | 109.27 | 2024-02-27 | 66 | 4 | 11 | Actual |
| 2865 | 305.00 | 2022-06-30 | 66 | 4 | 6 | Actual |
| 18320 | 96.51 | 2023-08-30 | 66 | 3 | 11 | Actual |
| 38169 | 460.91 | 2025-02-27 | 66 | 6 | 13 | Actual |
| 8055 | 650.00 | 2022-11-30 | 66 | 1 | 4 | Budget |
| 3051 | 550.00 | 2022-06-30 | 66 | 1 | 7 | Budget |
| 25369 | 34.80 | 2024-03-29 | 66 | 2 | 11 | Actual |
| 4499 | 315.00 | 2022-08-30 | 66 | 1 | 3 | Actual |
| 480 | 280.00 | 2022-04-29 | 66 | 1 | 6 | Budget |
| 22534 | 51.82 | 2023-12-28 | 66 | 6 | 12 | Actual |
| 11472 | 546.00 | 2023-02-27 | 66 | 6 | 4 | Actual |
| 14452 | 36.93 | 2023-04-29 | 66 | 6 | 12 | Actual |
| 14510 | 713.00 | 2023-05-30 | 66 | 1 | 3 | Actual |
| 10761 | 100.00 | 2023-01-28 | 66 | 5 | 6 | Budget |
| 32412 | 374.94 | 2024-09-28 | 66 | 2 | 13 | Actual |
| 27207 | 208.00 | 2024-05-29 | 66 | 4 | 6 | Actual |
| 150 | 80.00 | 2022-04-29 | 66 | 7 | 3 | Budget |
| 22357 | 124.17 | 2023-12-28 | 66 | 2 | 11 | Actual |
| 10246 | 70.00 | 2023-01-28 | 66 | 7 | 3 | Budget |
| 19325 | 85.87 | 2023-09-29 | 66 | 3 | 11 | Actual |
| 5111 | 200.00 | 2022-08-30 | 66 | 4 | 6 | Budget |
| 27591 | 299.70 | 2024-05-29 | 66 | 3 | 11 | Actual |
| 20407 | 75.23 | 2023-10-30 | 66 | 5 | 11 | Actual |
| 18590 | 655.00 | 2023-09-29 | 66 | 6 | 3 | Actual |
| 26104 | 95.00 | 2024-04-28 | 66 | 5 | 6 | Actual |
| 24337 | 66.72 | 2024-02-27 | 66 | 2 | 11 | Actual |
Generated 2025-05-29 22:02:56.224 UTC