[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1033 > < TAKE 250 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11838 | 200.00 | 2023-03-06 | 66 | 4 | 6 | Budget |
| 28568 | 869.28 | 2024-07-06 | 66 | 1 | 8 | Actual |
| 868 | 480.00 | 2022-05-06 | 66 | 6 | 7 | Budget |
| 35024 | 549.00 | 2025-01-04 | 66 | 6 | 5 | Actual |
| 35548 | 253.96 | 2025-01-04 | 66 | 3 | 11 | Actual |
| 38169 | 460.91 | 2025-03-06 | 66 | 6 | 13 | Actual |
| 9780 | 655.00 | 2023-01-04 | 66 | 1 | 7 | Actual |
| 21113 | 664.00 | 2023-12-07 | 66 | 1 | 7 | Actual |
| 32502 | 1275.00 | 2024-11-05 | 66 | 1 | 3 | Actual |
| 27357 | 615.00 | 2024-06-05 | 66 | 6 | 7 | Actual |
| 14601 | 91.00 | 2023-06-06 | 66 | 7 | 3 | Actual |
| 30044 | 66.72 | 2024-08-05 | 66 | 2 | 12 | Actual |
| 33661 | 602.00 | 2024-12-06 | 66 | 6 | 3 | Actual |
| 12599 | 524.00 | 2023-04-06 | 66 | 6 | 4 | Actual |
| 38139 | 531.09 | 2025-03-06 | 66 | 2 | 13 | Actual |
| 4500 | 280.00 | 2022-09-06 | 66 | 1 | 3 | Budget |
| 19916 | 87.00 | 2023-11-06 | 66 | 2 | 6 | Actual |
| 35493 | 422.04 | 2025-01-04 | 66 | 1 | 11 | Actual |
| 34422 | 298.64 | 2024-12-06 | 66 | 4 | 11 | Actual |
| 18206 | 496.54 | 2023-09-06 | 66 | 6 | 8 | Actual |
| 36430 | 1222.00 | 2025-02-04 | 66 | 1 | 7 | Actual |
| 37169 | 170.00 | 2025-03-06 | 66 | 7 | 3 | Actual |
| 31289 | 294.24 | 2024-09-05 | 66 | 2 | 13 | Actual |
| 20734 | 505.00 | 2023-12-07 | 66 | 1 | 4 | Actual |
| 7357 | 280.00 | 2022-11-06 | 66 | 4 | 6 | Budget |
| 12491 | 70.00 | 2023-04-06 | 66 | 7 | 3 | Budget |
| 22502 | 10.33 | 2024-01-04 | 66 | 1 | 12 | Actual |
| 24537 | 8.21 | 2024-03-05 | 66 | 2 | 12 | Actual |
| 34249 | 738.97 | 2024-12-06 | 66 | 2 | 8 | Actual |
| 28629 | 792.00 | 2024-07-06 | 66 | 6 | 8 | Actual |
| 10667 | 380.00 | 2023-02-04 | 66 | 3 | 6 | Budget |
| 5483 | 200.00 | 2022-09-06 | 66 | 2 | 8 | Budget |
| 15821 | 37.00 | 2023-07-07 | 66 | 2 | 6 | Actual |
| 36464 | 638.00 | 2025-02-04 | 66 | 6 | 7 | Actual |
| 14277 | 156.08 | 2023-05-06 | 66 | 3 | 11 | Actual |
| 11471 | 480.00 | 2023-03-06 | 66 | 6 | 4 | Budget |
| 17884 | 79.00 | 2023-09-06 | 66 | 2 | 6 | Actual |
| 8992 | 380.00 | 2023-01-04 | 66 | 1 | 3 | Budget |
| 35083 | 187.00 | 2025-01-04 | 66 | 1 | 6 | Actual |
| 20326 | 40.12 | 2023-11-06 | 66 | 2 | 11 | Actual |
| 38672 | 319.00 | 2025-04-06 | 66 | 6 | 6 | Actual |
| 31203 | 612.47 | 2024-09-05 | 66 | 6 | 12 | Actual |
| 38943 | 563.54 | 2025-04-06 | 66 | 1 | 11 | Actual |
| 36671 | 257.15 | 2025-02-04 | 66 | 2 | 11 | Actual |
| 37933 | 475.24 | 2025-03-06 | 66 | 6 | 11 | Actual |
| 8055 | 650.00 | 2022-12-07 | 66 | 1 | 4 | Budget |
| 24872 | 374.00 | 2024-04-05 | 66 | 6 | 5 | Actual |
| 3892 | 100.00 | 2022-08-06 | 66 | 2 | 6 | Budget |
| 35575 | 249.70 | 2025-01-04 | 66 | 4 | 11 | Actual |
| 28743 | 336.94 | 2024-07-06 | 66 | 3 | 11 | Actual |
| 24337 | 66.72 | 2024-03-05 | 66 | 2 | 11 | Actual |
| 4638 | 100.00 | 2022-09-06 | 66 | 7 | 3 | Budget |
| 18861 | 137.00 | 2023-10-06 | 66 | 1 | 6 | Actual |
| 20028 | 214.00 | 2023-11-06 | 66 | 6 | 6 | Actual |
| 35280 | 611.00 | 2025-01-04 | 66 | 1 | 7 | Actual |
| 19889 | 172.00 | 2023-11-06 | 66 | 1 | 6 | Actual |
| 37324 | 627.00 | 2025-03-06 | 66 | 6 | 5 | Actual |
| 15488 | 1193.00 | 2023-07-07 | 66 | 1 | 3 | Actual |
| 7262 | 200.00 | 2022-11-06 | 66 | 2 | 6 | Budget |
| 20648 | 565.00 | 2023-12-07 | 66 | 6 | 3 | Actual |
| 9597 | 280.00 | 2023-01-04 | 66 | 4 | 6 | Budget |
| 12965 | 200.00 | 2023-04-06 | 66 | 4 | 6 | Budget |
| 33781 | 960.00 | 2024-12-06 | 66 | 6 | 4 | Actual |
| 23416 | 36.93 | 2024-02-04 | 66 | 5 | 11 | Actual |
| 10 | 380.00 | 2022-05-06 | 66 | 1 | 3 | Budget |
| 26196 | 1201.00 | 2024-05-05 | 66 | 1 | 7 | Actual |
| 30344 | 221.00 | 2024-09-05 | 66 | 7 | 3 | Actual |
| 28126 | 578.00 | 2024-07-06 | 66 | 6 | 4 | Actual |
| 38381 | 690.00 | 2025-04-06 | 66 | 6 | 4 | Actual |
| 30848 | 1820.81 | 2024-09-05 | 66 | 1 | 8 | Actual |
Generated 2025-06-05 20:11:57.360 UTC