[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1033 > < TAKE 448 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11613 | 380.00 | 2023-03-03 | 66 | 6 | 5 | Budget |
| 6808 | 200.00 | 2022-11-03 | 66 | 6 | 3 | Budget |
| 28830 | 372.04 | 2024-07-03 | 66 | 6 | 11 | Actual |
| 29218 | 188.00 | 2024-08-02 | 66 | 7 | 3 | Actual |
| 16259 | 68.85 | 2023-07-04 | 66 | 3 | 11 | Actual |
| 31625 | 766.00 | 2024-10-02 | 66 | 6 | 5 | Actual |
| 31498 | 1141.00 | 2024-10-02 | 66 | 1 | 4 | Actual |
| 15339 | 128.42 | 2023-06-03 | 66 | 6 | 11 | Actual |
| 8255 | 480.00 | 2022-12-04 | 66 | 6 | 5 | Budget |
| 33452 | 464.60 | 2024-11-02 | 66 | 6 | 12 | Actual |
| 9501 | 200.00 | 2023-01-01 | 66 | 2 | 6 | Budget |
| 5297 | 320.00 | 2022-09-03 | 66 | 1 | 7 | Actual |
| 27153 | 84.00 | 2024-06-02 | 66 | 2 | 6 | Actual |
| 4233 | 420.00 | 2022-08-03 | 66 | 6 | 7 | Actual |
| 24537 | 8.21 | 2024-03-02 | 66 | 2 | 12 | Actual |
| 36523 | 1525.35 | 2025-02-01 | 66 | 1 | 8 | Actual |
| 9178 | 650.00 | 2023-01-01 | 66 | 1 | 4 | Budget |
| 6010 | 535.00 | 2022-10-03 | 66 | 6 | 5 | Actual |
| 22059 | 302.00 | 2024-01-01 | 66 | 6 | 6 | Actual |
| 9177 | 400.00 | 2023-01-01 | 66 | 1 | 4 | Actual |
| 17672 | 653.00 | 2023-09-03 | 66 | 1 | 4 | Actual |
| 17586 | 550.00 | 2023-09-03 | 66 | 6 | 3 | Actual |
| 36752 | 95.44 | 2025-02-01 | 66 | 5 | 11 | Actual |
| 21708 | 131.00 | 2024-01-01 | 66 | 7 | 3 | Actual |
| 35190 | 109.00 | 2025-01-01 | 66 | 5 | 6 | Actual |
| 671 | 100.00 | 2022-05-03 | 66 | 5 | 6 | Budget |
| 35634 | 253.96 | 2025-01-01 | 66 | 6 | 11 | Actual |
| 33299 | 140.12 | 2024-11-02 | 66 | 4 | 11 | Actual |
| 24218 | 613.21 | 2024-03-02 | 66 | 2 | 8 | Actual |
| 35839 | 562.67 | 2025-01-01 | 66 | 2 | 13 | Actual |
| 20648 | 565.00 | 2023-12-04 | 66 | 6 | 3 | Actual |
| 5812 | 550.00 | 2022-10-03 | 66 | 1 | 4 | Budget |
| 38169 | 460.91 | 2025-03-03 | 66 | 6 | 13 | Actual |
| 4034 | 101.00 | 2022-08-03 | 66 | 5 | 6 | Actual |
| 5951 | 509.00 | 2022-10-03 | 66 | 1 | 5 | Actual |
| 28917 | 61.40 | 2024-07-03 | 66 | 2 | 12 | Actual |
| 30558 | 287.00 | 2024-09-02 | 66 | 1 | 6 | Actual |
| 2503 | 380.00 | 2022-07-04 | 66 | 6 | 4 | Budget |
| 5684 | 200.00 | 2022-10-03 | 66 | 6 | 3 | Budget |
| 480 | 280.00 | 2022-05-03 | 66 | 1 | 6 | Budget |
| 12352 | 420.00 | 2023-04-03 | 66 | 1 | 3 | Actual |
| 17378 | 178.42 | 2023-08-03 | 66 | 6 | 11 | Actual |
| 36340 | 148.00 | 2025-02-01 | 66 | 5 | 6 | Actual |
| 35521 | 209.27 | 2025-01-01 | 66 | 2 | 11 | Actual |
| 28688 | 428.43 | 2024-07-03 | 66 | 1 | 11 | Actual |
| 4094 | 298.00 | 2022-08-03 | 66 | 6 | 6 | Actual |
| 26554 | 143.31 | 2024-05-02 | 66 | 6 | 11 | Actual |
| 27416 | 1351.11 | 2024-06-02 | 66 | 1 | 8 | Actual |
| 19970 | 128.00 | 2023-11-03 | 66 | 4 | 6 | Actual |
| 7405 | 113.00 | 2022-11-03 | 66 | 5 | 6 | Actual |
| 32889 | 270.00 | 2024-11-02 | 66 | 4 | 6 | Actual |
| 30789 | 535.00 | 2024-09-02 | 66 | 6 | 7 | Actual |
| 12540 | 550.00 | 2023-04-03 | 66 | 1 | 4 | Budget |
| 6139 | 120.00 | 2022-10-03 | 66 | 2 | 6 | Actual |
| 12919 | 380.00 | 2023-04-03 | 66 | 3 | 6 | Budget |
| 39172 | 133.74 | 2025-04-03 | 66 | 2 | 12 | Actual |
| 20974 | 288.00 | 2023-12-04 | 66 | 3 | 6 | Actual |
| 35434 | 463.21 | 2025-01-01 | 66 | 6 | 8 | Actual |
| 1934 | 483.00 | 2022-06-03 | 66 | 1 | 7 | Actual |
| 25369 | 34.80 | 2024-04-02 | 66 | 2 | 11 | Actual |
| 33419 | 49.70 | 2024-11-02 | 66 | 2 | 12 | Actual |
| 34395 | 217.78 | 2024-12-03 | 66 | 3 | 11 | Actual |
| 14755 | 289.00 | 2023-06-03 | 66 | 6 | 5 | Actual |
| 12022 | 480.00 | 2023-03-03 | 66 | 1 | 7 | Budget |
| 1854 | 248.00 | 2022-06-03 | 66 | 6 | 6 | Actual |
| 20120 | 400.00 | 2023-11-03 | 66 | 6 | 7 | Actual |
| 27591 | 299.70 | 2024-06-02 | 66 | 3 | 11 | Actual |
| 8584 | 335.00 | 2022-12-04 | 66 | 6 | 6 | Actual |
| 21769 | 383.00 | 2024-01-01 | 66 | 6 | 4 | Actual |
| 34990 | 712.00 | 2025-01-01 | 66 | 1 | 5 | Actual |
Generated 2025-06-03 00:48:48.903 UTC