[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1033 > < TAKE 500 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24746 | 506.00 | 2024-04-02 | 66 | 1 | 4 | Actual |
| 13913 | 137.00 | 2023-05-03 | 66 | 5 | 6 | Actual |
| 12351 | 380.00 | 2023-04-03 | 66 | 1 | 3 | Budget |
| 6668 | 429.88 | 2022-10-03 | 66 | 6 | 8 | Actual |
| 8853 | 281.39 | 2022-12-04 | 66 | 2 | 8 | Actual |
| 25568 | 9.27 | 2024-04-02 | 66 | 2 | 12 | Actual |
| 24537 | 8.21 | 2024-03-02 | 66 | 2 | 12 | Actual |
| 32594 | 167.00 | 2024-11-02 | 66 | 7 | 3 | Actual |
| 39052 | 62.46 | 2025-04-03 | 66 | 5 | 11 | Actual |
| 14161 | 531.39 | 2023-05-03 | 66 | 6 | 8 | Actual |
| 35962 | 674.00 | 2025-02-01 | 66 | 6 | 3 | Actual |
| 15522 | 582.00 | 2023-07-04 | 66 | 6 | 3 | Actual |
| 33661 | 602.00 | 2024-12-03 | 66 | 6 | 3 | Actual |
| 15991 | 513.00 | 2023-07-04 | 66 | 1 | 7 | Actual |
| 28596 | 705.64 | 2024-07-03 | 66 | 2 | 8 | Actual |
| 13213 | 286.00 | 2023-04-03 | 66 | 6 | 7 | Actual |
| 22059 | 302.00 | 2024-01-01 | 66 | 6 | 6 | Actual |
| 33419 | 49.70 | 2024-11-02 | 66 | 2 | 12 | Actual |
| 33627 | 1190.00 | 2024-12-03 | 66 | 1 | 3 | Actual |
| 14128 | 485.94 | 2023-05-03 | 66 | 2 | 8 | Actual |
| 13400 | 200.00 | 2023-04-03 | 66 | 6 | 8 | Budget |
| 15011 | 895.00 | 2023-06-03 | 66 | 1 | 7 | Actual |
| 22270 | 287.45 | 2024-01-01 | 66 | 6 | 8 | Actual |
| 10957 | 560.00 | 2023-02-01 | 66 | 6 | 7 | Actual |
| 25396 | 107.14 | 2024-04-02 | 66 | 3 | 11 | Actual |
| 30585 | 99.00 | 2024-09-02 | 66 | 2 | 6 | Actual |
| 5159 | 100.00 | 2022-09-03 | 66 | 5 | 6 | Budget |
| 12741 | 380.00 | 2023-04-03 | 66 | 6 | 5 | Budget |
| 31881 | 1160.00 | 2024-10-02 | 66 | 1 | 7 | Actual |
| 9598 | 198.00 | 2023-01-01 | 66 | 4 | 6 | Actual |
| 35521 | 209.27 | 2025-01-01 | 66 | 2 | 11 | Actual |
| 33781 | 960.00 | 2024-12-03 | 66 | 6 | 4 | Actual |
| 1748 | 280.00 | 2022-06-03 | 66 | 4 | 6 | Budget |
| 198 | 750.00 | 2022-05-03 | 66 | 1 | 4 | Budget |
| 38640 | 151.00 | 2025-04-03 | 66 | 5 | 6 | Actual |
| 22001 | 232.00 | 2024-01-01 | 66 | 4 | 6 | Actual |
| 9372 | 480.00 | 2023-01-01 | 66 | 6 | 5 | Budget |
| 21408 | 149.70 | 2023-12-04 | 66 | 4 | 11 | Actual |
| 1381 | 380.00 | 2022-06-03 | 66 | 6 | 4 | Budget |
| 17023 | 524.00 | 2023-08-03 | 66 | 1 | 7 | Actual |
| 3296 | 200.00 | 2022-07-04 | 66 | 6 | 8 | Budget |
| 3763 | 385.00 | 2022-08-03 | 66 | 6 | 5 | Actual |
| 27765 | 46.50 | 2024-06-02 | 66 | 2 | 12 | Actual |
| 34569 | 170.98 | 2024-12-03 | 66 | 2 | 12 | Actual |
| 34777 | 916.00 | 2025-01-01 | 66 | 1 | 3 | Actual |
| 39085 | 333.74 | 2025-04-03 | 66 | 6 | 11 | Actual |
| 31083 | 327.36 | 2024-09-02 | 66 | 6 | 11 | Actual |
| 33719 | 276.00 | 2024-12-03 | 66 | 7 | 3 | Actual |
| 2969 | 280.00 | 2022-07-04 | 66 | 6 | 6 | Budget |
| 9235 | 480.00 | 2023-01-01 | 66 | 6 | 4 | Budget |
| 35373 | 1290.50 | 2025-01-01 | 66 | 1 | 8 | Actual |
| 15901 | 195.00 | 2023-07-04 | 66 | 5 | 6 | Actual |
| 38227 | 705.00 | 2025-04-03 | 66 | 1 | 3 | Actual |
| 36783 | 408.21 | 2025-02-01 | 66 | 6 | 11 | Actual |
| 18498 | 48.63 | 2023-09-03 | 66 | 6 | 12 | Actual |
| 24040 | 253.00 | 2024-03-02 | 66 | 6 | 6 | Actual |
| 7928 | 200.00 | 2022-12-04 | 66 | 6 | 3 | Budget |
| 2400 | 80.00 | 2022-07-04 | 66 | 7 | 3 | Budget |
| 18293 | 31.61 | 2023-09-03 | 66 | 2 | 11 | Actual |
| 12539 | 560.00 | 2023-04-03 | 66 | 1 | 4 | Actual |
| 26412 | 190.12 | 2024-05-02 | 66 | 1 | 11 | Actual |
| 3110 | 480.00 | 2022-07-04 | 66 | 6 | 7 | Budget |
| 16520 | 778.00 | 2023-08-03 | 66 | 1 | 3 | Actual |
| 34602 | 395.45 | 2024-12-03 | 66 | 6 | 12 | Actual |
| 38998 | 242.25 | 2025-04-03 | 66 | 3 | 11 | Actual |
| 4093 | 200.00 | 2022-08-03 | 66 | 6 | 6 | Budget |
| 22329 | 125.23 | 2024-01-01 | 66 | 1 | 11 | Actual |
| 29068 | 281.96 | 2024-07-03 | 66 | 6 | 13 | Actual |
| 1323 | 880.00 | 2022-06-03 | 66 | 1 | 4 | Actual |
| 4827 | 480.00 | 2022-09-03 | 66 | 1 | 5 | Budget |
Generated 2025-06-02 10:51:31.237 UTC