[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1032 > < TAKE 992 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25902 | 499.00 | 2024-05-13 | 66 | 1 | 5 | Actual |
| 2970 | 359.00 | 2022-07-15 | 66 | 6 | 6 | Actual |
| 21267 | 290.48 | 2023-12-15 | 66 | 6 | 8 | Actual |
| 20440 | 134.80 | 2023-11-14 | 66 | 6 | 11 | Actual |
| 30996 | 107.14 | 2024-09-13 | 66 | 2 | 11 | Actual |
| 1604 | 280.00 | 2022-06-14 | 66 | 1 | 6 | Budget |
| 4637 | 127.00 | 2022-09-14 | 66 | 7 | 3 | Actual |
| 28475 | 1098.00 | 2024-07-14 | 66 | 1 | 7 | Actual |
| 36584 | 772.31 | 2025-02-12 | 66 | 6 | 8 | Actual |
| 19618 | 700.00 | 2023-11-14 | 66 | 6 | 3 | Actual |
| 8255 | 480.00 | 2022-12-15 | 66 | 6 | 5 | Budget |
| 26915 | 283.00 | 2024-06-13 | 66 | 7 | 3 | Actual |
| 12822 | 280.00 | 2023-04-14 | 66 | 1 | 6 | Budget |
| 17291 | 127.36 | 2023-08-14 | 66 | 3 | 11 | Actual |
| 6420 | 380.00 | 2022-10-14 | 66 | 1 | 7 | Budget |
| 30613 | 225.00 | 2024-09-13 | 66 | 3 | 6 | Actual |
| 15011 | 895.00 | 2023-06-14 | 66 | 1 | 7 | Actual |
| 25779 | 167.00 | 2024-05-13 | 66 | 7 | 3 | Actual |
| 4745 | 380.00 | 2022-09-14 | 66 | 6 | 4 | Budget |
| 32234 | 381.62 | 2024-10-13 | 66 | 6 | 11 | Actual |
| 39085 | 333.74 | 2025-04-14 | 66 | 6 | 11 | Actual |
| 1795 | 100.00 | 2022-06-14 | 66 | 5 | 6 | Budget |
| 25482 | 160.34 | 2024-04-13 | 66 | 6 | 11 | Actual |
| 38823 | 1111.71 | 2025-04-14 | 66 | 1 | 8 | Actual |
| 22411 | 142.25 | 2024-01-12 | 66 | 4 | 11 | Actual |
| 23389 | 142.25 | 2024-02-12 | 66 | 4 | 11 | Actual |
| 4093 | 200.00 | 2022-08-14 | 66 | 6 | 6 | Budget |
| 31170 | 174.17 | 2024-09-13 | 66 | 2 | 12 | Actual |
| 5624 | 280.00 | 2022-10-14 | 66 | 1 | 3 | Budget |
| 31625 | 766.00 | 2024-10-13 | 66 | 6 | 5 | Actual |
| 20086 | 640.00 | 2023-11-14 | 66 | 1 | 7 | Actual |
| 31591 | 1105.00 | 2024-10-13 | 66 | 1 | 5 | Actual |
| 8992 | 380.00 | 2023-01-12 | 66 | 1 | 3 | Budget |
| 23538 | 29.48 | 2024-02-12 | 66 | 6 | 12 | Actual |
| 11225 | 380.00 | 2023-03-14 | 66 | 1 | 3 | Budget |
| 3438 | 218.00 | 2022-08-14 | 66 | 6 | 3 | Actual |
| 9920 | 670.79 | 2023-01-12 | 66 | 1 | 8 | Actual |
| 1935 | 550.00 | 2022-06-14 | 66 | 1 | 7 | Budget |
| 9551 | 280.00 | 2023-01-12 | 66 | 3 | 6 | Budget |
| 2641 | 364.00 | 2022-07-15 | 66 | 6 | 5 | Actual |
| 13913 | 137.00 | 2023-05-14 | 66 | 5 | 6 | Actual |
| 17857 | 311.00 | 2023-09-14 | 66 | 1 | 6 | Actual |
| 4094 | 298.00 | 2022-08-14 | 66 | 6 | 6 | Actual |
| 5015 | 103.00 | 2022-09-14 | 66 | 2 | 6 | Actual |
| 3239 | 298.06 | 2022-07-15 | 66 | 2 | 8 | Actual |
| 24626 | 1023.00 | 2024-04-13 | 66 | 1 | 3 | Actual |
| 9838 | 380.00 | 2023-01-12 | 66 | 6 | 7 | Budget |
| 34661 | 364.42 | 2024-12-14 | 66 | 1 | 13 | Actual |
| 5811 | 546.00 | 2022-10-14 | 66 | 1 | 4 | Actual |
| 19150 | 1031.40 | 2023-10-14 | 66 | 1 | 8 | Actual |
| 38884 | 552.61 | 2025-04-14 | 66 | 6 | 8 | Actual |
| 31203 | 612.47 | 2024-09-13 | 66 | 6 | 12 | Actual |
| 1992 | 480.00 | 2022-06-14 | 66 | 6 | 7 | Budget |
| 11552 | 436.00 | 2023-03-14 | 66 | 1 | 5 | Actual |
| 24451 | 189.06 | 2024-03-13 | 66 | 6 | 11 | Actual |
| 15045 | 473.00 | 2023-06-14 | 66 | 6 | 7 | Actual |
| 21113 | 664.00 | 2023-12-15 | 66 | 1 | 7 | Actual |
| 6562 | 967.77 | 2022-10-14 | 66 | 1 | 8 | Actual |
| 12164 | 480.00 | 2023-03-14 | 66 | 1 | 8 | Budget |
| 5296 | 380.00 | 2022-09-14 | 66 | 1 | 7 | Budget |
| 29487 | 325.00 | 2024-08-13 | 66 | 3 | 6 | Actual |
| 7870 | 380.00 | 2022-12-15 | 66 | 1 | 3 | Budget |
| 29842 | 442.26 | 2024-08-13 | 66 | 1 | 11 | Actual |
| 11144 | 254.12 | 2023-02-12 | 66 | 6 | 8 | Actual |
| 26467 | 134.80 | 2024-05-13 | 66 | 3 | 11 | Actual |
| 30697 | 270.00 | 2024-09-13 | 66 | 6 | 6 | Actual |
| 17884 | 79.00 | 2023-09-14 | 66 | 2 | 6 | Actual |
| 1057 | 220.78 | 2022-05-14 | 66 | 6 | 8 | Actual |
| 27765 | 46.50 | 2024-06-13 | 66 | 2 | 12 | Actual |
| 24364 | 81.61 | 2024-03-13 | 66 | 3 | 11 | Actual |
| 26976 | 700.00 | 2024-06-13 | 66 | 6 | 4 | Actual |
Generated 2025-06-13 13:39:29.820 UTC