[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1033 > < TAKE 128 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19585 | 1173.00 | 2023-11-14 | 66 | 1 | 3 | Actual |
| 37019 | 567.93 | 2025-02-12 | 66 | 6 | 13 | Actual |
| 9920 | 670.79 | 2023-01-12 | 66 | 1 | 8 | Actual |
| 23416 | 36.93 | 2024-02-12 | 66 | 5 | 11 | Actual |
| 256 | 343.00 | 2022-05-14 | 66 | 6 | 4 | Actual |
| 20326 | 40.12 | 2023-11-14 | 66 | 2 | 11 | Actual |
| 34897 | 950.00 | 2025-01-12 | 66 | 1 | 4 | Actual |
| 2770 | 100.00 | 2022-07-15 | 66 | 2 | 6 | Budget |
| 28797 | 59.27 | 2024-07-14 | 66 | 5 | 11 | Actual |
| 34340 | 619.92 | 2024-12-14 | 66 | 1 | 11 | Actual |
| 32121 | 142.25 | 2024-10-13 | 66 | 2 | 11 | Actual |
| 16432 | 16.72 | 2023-07-15 | 66 | 2 | 12 | Actual |
| 28950 | 419.92 | 2024-07-14 | 66 | 6 | 12 | Actual |
| 1323 | 880.00 | 2022-06-14 | 66 | 1 | 4 | Actual |
| 1381 | 380.00 | 2022-06-14 | 66 | 6 | 4 | Budget |
| 8853 | 281.39 | 2022-12-15 | 66 | 2 | 8 | Actual |
| 3706 | 503.00 | 2022-08-14 | 66 | 1 | 5 | Actual |
| 28385 | 143.00 | 2024-07-14 | 66 | 5 | 6 | Actual |
| 25685 | 791.00 | 2024-05-13 | 66 | 1 | 3 | Actual |
| 14336 | 83.74 | 2023-05-14 | 66 | 6 | 11 | Actual |
| 3762 | 380.00 | 2022-08-14 | 66 | 6 | 5 | Budget |
| 18146 | 496.54 | 2023-09-14 | 66 | 1 | 8 | Actual |
| 22838 | 546.00 | 2024-02-12 | 66 | 6 | 5 | Actual |
| 13617 | 538.00 | 2023-05-14 | 66 | 1 | 4 | Actual |
| 3566 | 550.00 | 2022-08-14 | 66 | 1 | 4 | Budget |
| 7462 | 280.00 | 2022-11-14 | 66 | 6 | 6 | Budget |
| 23215 | 435.94 | 2024-02-12 | 66 | 2 | 8 | Actual |
| 12351 | 380.00 | 2023-04-14 | 66 | 1 | 3 | Budget |
| 26554 | 143.31 | 2024-05-13 | 66 | 6 | 11 | Actual |
| 20207 | 613.21 | 2023-11-14 | 66 | 2 | 8 | Actual |
| 14814 | 203.00 | 2023-06-14 | 66 | 1 | 6 | Actual |
| 9236 | 582.00 | 2023-01-12 | 66 | 6 | 4 | Actual |
| 31023 | 276.30 | 2024-09-13 | 66 | 3 | 11 | Actual |
| 6188 | 280.00 | 2022-10-14 | 66 | 3 | 6 | Budget |
| 13342 | 200.00 | 2023-04-14 | 66 | 2 | 8 | Budget |
| 26052 | 239.00 | 2024-05-13 | 66 | 3 | 6 | Actual |
| 6994 | 560.00 | 2022-11-14 | 66 | 6 | 4 | Actual |
| 37077 | 1291.00 | 2025-03-14 | 66 | 1 | 3 | Actual |
| 39172 | 133.74 | 2025-04-14 | 66 | 2 | 12 | Actual |
| 23362 | 111.40 | 2024-02-12 | 66 | 3 | 11 | Actual |
| 20440 | 134.80 | 2023-11-14 | 66 | 6 | 11 | Actual |
| 35575 | 249.70 | 2025-01-12 | 66 | 4 | 11 | Actual |
| 4886 | 293.00 | 2022-09-14 | 66 | 6 | 5 | Actual |
| 11144 | 254.12 | 2023-02-12 | 66 | 6 | 8 | Actual |
| 13861 | 210.00 | 2023-05-14 | 66 | 3 | 6 | Actual |
| 24190 | 981.40 | 2024-03-13 | 66 | 1 | 8 | Actual |
| 7311 | 242.00 | 2022-11-14 | 66 | 3 | 6 | Actual |
| 7461 | 213.00 | 2022-11-14 | 66 | 6 | 6 | Actual |
| 8911 | 211.69 | 2022-12-15 | 66 | 6 | 8 | Actual |
| 23036 | 209.00 | 2024-02-12 | 66 | 6 | 6 | Actual |
| 33569 | 517.05 | 2024-11-13 | 66 | 6 | 13 | Actual |
| 12965 | 200.00 | 2023-04-14 | 66 | 4 | 6 | Budget |
| 37383 | 265.00 | 2025-03-14 | 66 | 1 | 6 | Actual |
| 10294 | 470.00 | 2023-02-12 | 66 | 1 | 4 | Actual |
| 24872 | 374.00 | 2024-04-13 | 66 | 6 | 5 | Actual |
| 16346 | 151.83 | 2023-07-15 | 66 | 6 | 11 | Actual |
| 1000 | 200.00 | 2022-05-14 | 66 | 2 | 8 | Budget |
| 7132 | 480.00 | 2022-11-14 | 66 | 6 | 5 | Budget |
| 19737 | 312.00 | 2023-11-14 | 66 | 6 | 4 | Actual |
| 7681 | 628.37 | 2022-11-14 | 66 | 1 | 8 | Actual |
| 35721 | 150.76 | 2025-01-12 | 66 | 2 | 12 | Actual |
| 5812 | 550.00 | 2022-10-14 | 66 | 1 | 4 | Budget |
| 38112 | 392.49 | 2025-03-14 | 66 | 1 | 13 | Actual |
| 28596 | 705.64 | 2024-07-14 | 66 | 2 | 8 | Actual |
| 28475 | 1098.00 | 2024-07-14 | 66 | 1 | 7 | Actual |
| 3378 | 280.00 | 2022-08-14 | 66 | 1 | 3 | Budget |
| 26319 | 511.70 | 2024-05-13 | 66 | 2 | 8 | Actual |
| 17345 | 20.97 | 2023-08-14 | 66 | 5 | 11 | Actual |
| 338 | 400.00 | 2022-05-14 | 66 | 1 | 5 | Actual |
| 25012 | 94.00 | 2024-04-13 | 66 | 4 | 6 | Actual |
Generated 2025-06-13 14:12:07.927 UTC