[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1034 > < TAKE 768 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13495 | 1173.00 | 2023-05-06 | 66 | 1 | 3 | Actual |
| 1854 | 248.00 | 2022-06-06 | 66 | 6 | 6 | Actual |
| 32148 | 177.36 | 2024-10-05 | 66 | 3 | 11 | Actual |
| 34897 | 950.00 | 2025-01-04 | 66 | 1 | 4 | Actual |
| 31320 | 567.93 | 2024-09-05 | 66 | 6 | 13 | Actual |
| 5297 | 320.00 | 2022-09-06 | 66 | 1 | 7 | Actual |
| 10352 | 480.00 | 2023-02-04 | 66 | 6 | 4 | Budget |
| 2584 | 298.00 | 2022-07-07 | 66 | 1 | 5 | Actual |
| 10713 | 177.00 | 2023-02-04 | 66 | 4 | 6 | Actual |
| 25482 | 160.34 | 2024-04-05 | 66 | 6 | 11 | Actual |
| 38971 | 219.91 | 2025-04-06 | 66 | 2 | 11 | Actual |
| 5811 | 546.00 | 2022-10-06 | 66 | 1 | 4 | Actual |
| 17345 | 20.97 | 2023-08-06 | 66 | 5 | 11 | Actual |
| 18407 | 116.72 | 2023-09-06 | 66 | 6 | 11 | Actual |
| 2447 | 860.00 | 2022-07-07 | 66 | 1 | 4 | Actual |
| 6480 | 380.00 | 2022-10-06 | 66 | 6 | 7 | Budget |
| 23004 | 153.00 | 2024-02-04 | 66 | 5 | 6 | Actual |
| 29280 | 710.00 | 2024-08-05 | 66 | 6 | 4 | Actual |
| 2640 | 380.00 | 2022-07-07 | 66 | 6 | 5 | Budget |
| 20207 | 613.21 | 2023-11-06 | 66 | 2 | 8 | Actual |
| 35962 | 674.00 | 2025-02-04 | 66 | 6 | 3 | Actual |
| 33747 | 835.00 | 2024-12-06 | 66 | 1 | 4 | Actual |
| 6340 | 200.00 | 2022-10-06 | 66 | 6 | 6 | Budget |
| 26024 | 64.00 | 2024-05-05 | 66 | 2 | 6 | Actual |
| 8335 | 280.00 | 2022-12-07 | 66 | 1 | 6 | Budget |
| 16640 | 355.00 | 2023-08-06 | 66 | 1 | 4 | Actual |
| 1993 | 522.00 | 2022-06-06 | 66 | 6 | 7 | Actual |
| 13945 | 186.00 | 2023-05-06 | 66 | 6 | 6 | Actual |
| 26196 | 1201.00 | 2024-05-05 | 66 | 1 | 7 | Actual |
| 9236 | 582.00 | 2023-01-04 | 66 | 6 | 4 | Actual |
| 13341 | 325.33 | 2023-04-06 | 66 | 2 | 8 | Actual |
| 10714 | 200.00 | 2023-02-04 | 66 | 4 | 6 | Budget |
| 10618 | 157.00 | 2023-02-04 | 66 | 2 | 6 | Actual |
| 29870 | 103.95 | 2024-08-05 | 66 | 2 | 11 | Actual |
| 24009 | 144.00 | 2024-03-05 | 66 | 5 | 6 | Actual |
| 13745 | 442.00 | 2023-05-06 | 66 | 6 | 5 | Actual |
| 32863 | 314.00 | 2024-11-05 | 66 | 3 | 6 | Actual |
| 623 | 216.00 | 2022-05-06 | 66 | 4 | 6 | Actual |
| 11941 | 322.00 | 2023-03-06 | 66 | 6 | 6 | Actual |
| 22059 | 302.00 | 2024-01-04 | 66 | 6 | 6 | Actual |
| 33245 | 266.72 | 2024-11-05 | 66 | 2 | 11 | Actual |
| 1057 | 220.78 | 2022-05-06 | 66 | 6 | 8 | Actual |
| 17857 | 311.00 | 2023-09-06 | 66 | 1 | 6 | Actual |
| 12164 | 480.00 | 2023-03-06 | 66 | 1 | 8 | Budget |
| 29487 | 325.00 | 2024-08-05 | 66 | 3 | 6 | Actual |
| 3518 | 100.00 | 2022-08-06 | 66 | 7 | 3 | Budget |
| 19944 | 218.00 | 2023-11-06 | 66 | 3 | 6 | Actual |
| 9453 | 404.00 | 2023-01-04 | 66 | 1 | 6 | Actual |
| 34661 | 364.42 | 2024-12-06 | 66 | 1 | 13 | Actual |
| 33158 | 519.27 | 2024-11-05 | 66 | 6 | 8 | Actual |
| 1276 | 80.00 | 2022-06-06 | 66 | 7 | 3 | Budget |
| 37847 | 312.47 | 2025-03-06 | 66 | 3 | 11 | Actual |
| 17264 | 87.99 | 2023-08-06 | 66 | 2 | 11 | Actual |
| 36752 | 95.44 | 2025-02-04 | 66 | 5 | 11 | Actual |
| 19996 | 95.00 | 2023-11-06 | 66 | 5 | 6 | Actual |
| 34931 | 839.00 | 2025-01-04 | 66 | 6 | 4 | Actual |
| 10817 | 280.00 | 2023-02-04 | 66 | 6 | 6 | Budget |
| 7600 | 380.00 | 2022-11-06 | 66 | 6 | 7 | Budget |
| 5951 | 509.00 | 2022-10-06 | 66 | 1 | 5 | Actual |
| 33419 | 49.70 | 2024-11-05 | 66 | 2 | 12 | Actual |
| 26554 | 143.31 | 2024-05-05 | 66 | 6 | 11 | Actual |
| 18968 | 66.00 | 2023-10-06 | 66 | 5 | 6 | Actual |
| 16204 | 210.34 | 2023-07-07 | 66 | 1 | 11 | Actual |
| 11411 | 550.00 | 2023-03-06 | 66 | 1 | 4 | Budget |
| 17116 | 620.79 | 2023-08-06 | 66 | 1 | 8 | Actual |
| 26976 | 700.00 | 2024-06-05 | 66 | 6 | 4 | Actual |
| 28743 | 336.94 | 2024-07-06 | 66 | 3 | 11 | Actual |
| 7074 | 380.00 | 2022-11-06 | 66 | 1 | 5 | Budget |
| 15306 | 142.25 | 2023-06-06 | 66 | 4 | 11 | Actual |
Generated 2025-06-05 10:50:30.837 UTC