[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1033 > < TAKE 1000
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36902 | 488.00 | 2025-01-30 | 66 | 6 | 12 | Actual |
| 7869 | 390.00 | 2022-12-02 | 66 | 1 | 3 | Actual |
| 14100 | 645.03 | 2023-05-01 | 66 | 1 | 8 | Actual |
| 19585 | 1173.00 | 2023-11-01 | 66 | 1 | 3 | Actual |
| 13013 | 165.00 | 2023-04-01 | 66 | 5 | 6 | Actual |
| 16853 | 94.00 | 2023-08-01 | 66 | 2 | 6 | Actual |
| 7357 | 280.00 | 2022-11-01 | 66 | 4 | 6 | Budget |
| 17798 | 402.00 | 2023-09-01 | 66 | 6 | 5 | Actual |
| 34990 | 712.00 | 2024-12-30 | 66 | 1 | 5 | Actual |
| 25541 | 25.23 | 2024-03-31 | 66 | 1 | 12 | Actual |
| 8806 | 480.00 | 2022-12-02 | 66 | 1 | 8 | Budget |
| 9178 | 650.00 | 2022-12-30 | 66 | 1 | 4 | Budget |
| 29280 | 710.00 | 2024-07-31 | 66 | 6 | 4 | Actual |
| 15306 | 142.25 | 2023-06-01 | 66 | 4 | 11 | Actual |
| 35280 | 611.00 | 2024-12-30 | 66 | 1 | 7 | Actual |
| 5297 | 320.00 | 2022-09-01 | 66 | 1 | 7 | Actual |
| 12412 | 264.00 | 2023-04-01 | 66 | 6 | 3 | Actual |
| 5111 | 200.00 | 2022-09-01 | 66 | 4 | 6 | Budget |
| 6188 | 280.00 | 2022-10-01 | 66 | 3 | 6 | Budget |
| 15045 | 473.00 | 2023-06-01 | 66 | 6 | 7 | Actual |
| 11226 | 444.00 | 2023-03-01 | 66 | 1 | 3 | Actual |
| 7542 | 746.00 | 2022-11-01 | 66 | 1 | 7 | Actual |
| 11412 | 800.00 | 2023-03-01 | 66 | 1 | 4 | Actual |
| 27645 | 103.95 | 2024-05-31 | 66 | 5 | 11 | Actual |
| 1196 | 313.00 | 2022-06-01 | 66 | 6 | 3 | Actual |
| 18265 | 218.85 | 2023-09-01 | 66 | 1 | 11 | Actual |
| 32808 | 305.00 | 2024-10-31 | 66 | 1 | 6 | Actual |
| 9920 | 670.79 | 2022-12-30 | 66 | 1 | 8 | Actual |
| 11471 | 480.00 | 2023-03-01 | 66 | 6 | 4 | Budget |
| 8336 | 261.00 | 2022-12-02 | 66 | 1 | 6 | Actual |
| 35693 | 236.93 | 2024-12-30 | 66 | 1 | 12 | Actual |
| 2399 | 101.00 | 2022-07-02 | 66 | 7 | 3 | Actual |
| 13341 | 325.33 | 2023-04-01 | 66 | 2 | 8 | Actual |
| 27618 | 309.28 | 2024-05-31 | 66 | 4 | 11 | Actual |
| 19676 | 323.00 | 2023-11-01 | 66 | 7 | 3 | Actual |
| 670 | 179.00 | 2022-05-01 | 66 | 5 | 6 | Actual |
| 39025 | 402.89 | 2025-04-01 | 66 | 4 | 11 | Actual |
| 8480 | 302.00 | 2022-12-02 | 66 | 4 | 6 | Actual |
| 22534 | 51.82 | 2023-12-30 | 66 | 6 | 12 | Actual |
| 21267 | 290.48 | 2023-12-02 | 66 | 6 | 8 | Actual |
| 9919 | 480.00 | 2022-12-30 | 66 | 1 | 8 | Budget |
| 12491 | 70.00 | 2023-04-01 | 66 | 7 | 3 | Budget |
| 38112 | 392.49 | 2025-03-01 | 66 | 1 | 13 | Actual |
| 4637 | 127.00 | 2022-09-01 | 66 | 7 | 3 | Actual |
| 7729 | 276.84 | 2022-11-01 | 66 | 2 | 8 | Actual |
| 4745 | 380.00 | 2022-09-01 | 66 | 6 | 4 | Budget |
| 14005 | 819.00 | 2023-05-01 | 66 | 1 | 7 | Actual |
| 10294 | 470.00 | 2023-01-30 | 66 | 1 | 4 | Actual |
| 11038 | 480.00 | 2023-01-30 | 66 | 1 | 8 | Budget |
| 15252 | 32.67 | 2023-06-01 | 66 | 2 | 11 | Actual |
| 4886 | 293.00 | 2022-09-01 | 66 | 6 | 5 | Actual |
| 24309 | 182.68 | 2024-02-29 | 66 | 1 | 11 | Actual |
| 11086 | 281.39 | 2023-01-30 | 66 | 2 | 8 | Actual |
| 39323 | 399.50 | 2025-04-01 | 66 | 6 | 13 | Actual |
| 3378 | 280.00 | 2022-08-01 | 66 | 1 | 3 | Budget |
| 27035 | 791.00 | 2024-05-31 | 66 | 1 | 5 | Actual |
| 32594 | 167.00 | 2024-10-31 | 66 | 7 | 3 | Actual |
| 3625 | 380.00 | 2022-08-01 | 66 | 6 | 4 | Budget |
| 25807 | 820.00 | 2024-04-30 | 66 | 1 | 4 | Actual |
| 29924 | 211.40 | 2024-07-31 | 66 | 4 | 11 | Actual |
| 32863 | 314.00 | 2024-10-31 | 66 | 3 | 6 | Actual |
| 21828 | 518.00 | 2023-12-30 | 66 | 1 | 5 | Actual |
| 36961 | 301.26 | 2025-01-30 | 66 | 1 | 13 | Actual |
| 30789 | 535.00 | 2024-08-31 | 66 | 6 | 7 | Actual |
| 67 | 200.00 | 2022-05-01 | 66 | 6 | 3 | Budget |
| 3940 | 222.00 | 2022-08-01 | 66 | 3 | 6 | Actual |
| 30372 | 743.00 | 2024-08-31 | 66 | 1 | 4 | Actual |
| 8584 | 335.00 | 2022-12-02 | 66 | 6 | 6 | Actual |
| 28065 | 188.00 | 2024-07-01 | 66 | 7 | 3 | Actual |
| 20179 | 1007.16 | 2023-11-01 | 66 | 1 | 8 | Actual |
Generated 2025-05-31 21:13:07.863 UTC