[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1034 > < TAKE 496 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29487 | 325.00 | 2024-08-11 | 66 | 3 | 6 | Actual |
| 12869 | 100.00 | 2023-04-12 | 66 | 2 | 6 | Budget |
| 36340 | 148.00 | 2025-02-10 | 66 | 5 | 6 | Actual |
| 22270 | 287.45 | 2024-01-10 | 66 | 6 | 8 | Actual |
| 3625 | 380.00 | 2022-08-12 | 66 | 6 | 4 | Budget |
| 33719 | 276.00 | 2024-12-12 | 66 | 7 | 3 | Actual |
| 6420 | 380.00 | 2022-10-12 | 66 | 1 | 7 | Budget |
| 396 | 380.00 | 2022-05-12 | 66 | 6 | 5 | Budget |
| 33245 | 266.72 | 2024-11-11 | 66 | 2 | 11 | Actual |
| 17345 | 20.97 | 2023-08-12 | 66 | 5 | 11 | Actual |
| 32808 | 305.00 | 2024-11-11 | 66 | 1 | 6 | Actual |
| 9551 | 280.00 | 2023-01-10 | 66 | 3 | 6 | Budget |
| 28743 | 336.94 | 2024-07-12 | 66 | 3 | 11 | Actual |
| 9968 | 200.00 | 2023-01-10 | 66 | 2 | 8 | Budget |
| 35602 | 53.95 | 2025-01-10 | 66 | 5 | 11 | Actual |
| 30639 | 205.00 | 2024-09-11 | 66 | 4 | 6 | Actual |
| 15933 | 150.00 | 2023-07-13 | 66 | 6 | 6 | Actual |
| 16084 | 993.52 | 2023-07-13 | 66 | 1 | 8 | Actual |
| 22897 | 213.00 | 2024-02-10 | 66 | 1 | 6 | Actual |
| 26943 | 1375.00 | 2024-06-11 | 66 | 1 | 4 | Actual |
| 21947 | 94.00 | 2024-01-10 | 66 | 2 | 6 | Actual |
| 8432 | 325.00 | 2022-12-13 | 66 | 3 | 6 | Actual |
| 39264 | 331.08 | 2025-04-12 | 66 | 1 | 13 | Actual |
| 21527 | 30.55 | 2023-12-13 | 66 | 1 | 12 | Actual |
| 6010 | 535.00 | 2022-10-12 | 66 | 6 | 5 | Actual |
| 22238 | 523.82 | 2024-01-10 | 66 | 2 | 8 | Actual |
| 20353 | 76.29 | 2023-11-12 | 66 | 3 | 11 | Actual |
| 33781 | 960.00 | 2024-12-12 | 66 | 6 | 4 | Actual |
| 24309 | 182.68 | 2024-03-11 | 66 | 1 | 11 | Actual |
| 38261 | 736.00 | 2025-04-12 | 66 | 6 | 3 | Actual |
| 29246 | 1326.00 | 2024-08-11 | 66 | 1 | 4 | Actual |
| 29924 | 211.40 | 2024-08-11 | 66 | 4 | 11 | Actual |
| 13495 | 1173.00 | 2023-05-12 | 66 | 1 | 3 | Actual |
| 31532 | 530.00 | 2024-10-11 | 66 | 6 | 4 | Actual |
| 39291 | 646.88 | 2025-04-12 | 66 | 2 | 13 | Actual |
| 10107 | 380.00 | 2023-02-10 | 66 | 1 | 3 | Budget |
| 28219 | 638.00 | 2024-07-12 | 66 | 6 | 5 | Actual |
| 35962 | 674.00 | 2025-02-10 | 66 | 6 | 3 | Actual |
| 10489 | 560.00 | 2023-02-10 | 66 | 6 | 5 | Actual |
| 3377 | 246.00 | 2022-08-12 | 66 | 1 | 3 | Actual |
| 36020 | 185.00 | 2025-02-10 | 66 | 7 | 3 | Actual |
| 36988 | 441.61 | 2025-02-10 | 66 | 2 | 13 | Actual |
| 10617 | 100.00 | 2023-02-10 | 66 | 2 | 6 | Budget |
| 8056 | 808.00 | 2022-12-13 | 66 | 1 | 4 | Actual |
| 2818 | 473.00 | 2022-07-13 | 66 | 3 | 6 | Actual |
| 32835 | 122.00 | 2024-11-11 | 66 | 2 | 6 | Actual |
| 20326 | 40.12 | 2023-11-12 | 66 | 2 | 11 | Actual |
| 17023 | 524.00 | 2023-08-12 | 66 | 1 | 7 | Actual |
| 38227 | 705.00 | 2025-04-12 | 66 | 1 | 3 | Actual |
| 38998 | 242.25 | 2025-04-12 | 66 | 3 | 11 | Actual |
| 11742 | 191.00 | 2023-03-12 | 66 | 2 | 6 | Actual |
| 10569 | 280.00 | 2023-02-10 | 66 | 1 | 6 | Budget |
| 11086 | 281.39 | 2023-02-10 | 66 | 2 | 8 | Actual |
| 30136 | 287.22 | 2024-08-11 | 66 | 1 | 13 | Actual |
| 4313 | 608.67 | 2022-08-12 | 66 | 1 | 8 | Actual |
| 10293 | 550.00 | 2023-02-10 | 66 | 1 | 4 | Budget |
| 23957 | 193.00 | 2024-03-11 | 66 | 3 | 6 | Actual |
| 35548 | 253.96 | 2025-01-10 | 66 | 3 | 11 | Actual |
| 5436 | 620.79 | 2022-09-12 | 66 | 1 | 8 | Actual |
| 6188 | 280.00 | 2022-10-12 | 66 | 3 | 6 | Budget |
| 12164 | 480.00 | 2023-03-12 | 66 | 1 | 8 | Budget |
| 20860 | 553.00 | 2023-12-13 | 66 | 6 | 5 | Actual |
| 10898 | 480.00 | 2023-02-10 | 66 | 1 | 7 | Budget |
| 27181 | 447.00 | 2024-06-11 | 66 | 3 | 6 | Actual |
| 2180 | 200.00 | 2022-06-12 | 66 | 6 | 8 | Budget |
| 33627 | 1190.00 | 2024-12-12 | 66 | 1 | 3 | Actual |
| 34039 | 190.00 | 2024-12-12 | 66 | 5 | 6 | Actual |
| 38112 | 392.49 | 2025-03-12 | 66 | 1 | 13 | Actual |
| 8664 | 550.00 | 2022-12-13 | 66 | 1 | 7 | Budget |
Generated 2025-06-11 11:55:03.036 UTC