[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1035 > < TAKE 240 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35280 | 611.00 | 2025-01-12 | 66 | 1 | 7 | Actual |
| 13401 | 337.45 | 2023-04-14 | 66 | 6 | 8 | Actual |
| 6561 | 480.00 | 2022-10-14 | 66 | 1 | 8 | Budget |
| 1747 | 372.00 | 2022-06-14 | 66 | 4 | 6 | Actual |
| 23983 | 125.00 | 2024-03-13 | 66 | 4 | 6 | Actual |
| 36314 | 331.00 | 2025-02-12 | 66 | 4 | 6 | Actual |
| 15488 | 1193.00 | 2023-07-15 | 66 | 1 | 3 | Actual |
| 38672 | 319.00 | 2025-04-14 | 66 | 6 | 6 | Actual |
| 19270 | 143.31 | 2023-10-14 | 66 | 1 | 11 | Actual |
| 38319 | 114.00 | 2025-04-14 | 66 | 7 | 3 | Actual |
| 32444 | 364.42 | 2024-10-13 | 66 | 6 | 13 | Actual |
| 21527 | 30.55 | 2023-12-15 | 66 | 1 | 12 | Actual |
| 4886 | 293.00 | 2022-09-14 | 66 | 6 | 5 | Actual |
| 10956 | 380.00 | 2023-02-12 | 66 | 6 | 7 | Budget |
| 21326 | 118.85 | 2023-12-15 | 66 | 1 | 11 | Actual |
| 26440 | 63.53 | 2024-05-13 | 66 | 2 | 11 | Actual |
| 9781 | 550.00 | 2023-01-12 | 66 | 1 | 7 | Budget |
| 17057 | 495.00 | 2023-08-14 | 66 | 6 | 7 | Actual |
| 14662 | 319.00 | 2023-06-14 | 66 | 6 | 4 | Actual |
| 18709 | 346.00 | 2023-10-14 | 66 | 6 | 4 | Actual |
| 36523 | 1525.35 | 2025-02-12 | 66 | 1 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-13 | 66 | 1 | 8 | Actual |
| 8725 | 426.00 | 2022-12-15 | 66 | 6 | 7 | Actual |
| 19796 | 660.00 | 2023-11-14 | 66 | 1 | 5 | Actual |
| 7681 | 628.37 | 2022-11-14 | 66 | 1 | 8 | Actual |
| 10489 | 560.00 | 2023-02-12 | 66 | 6 | 5 | Actual |
| 2447 | 860.00 | 2022-07-15 | 66 | 1 | 4 | Actual |
| 2769 | 101.00 | 2022-07-15 | 66 | 2 | 6 | Actual |
| 1057 | 220.78 | 2022-05-14 | 66 | 6 | 8 | Actual |
| 3763 | 385.00 | 2022-08-14 | 66 | 6 | 5 | Actual |
| 4313 | 608.67 | 2022-08-14 | 66 | 1 | 8 | Actual |
| 11363 | 70.00 | 2023-03-14 | 66 | 7 | 3 | Budget |
| 10433 | 480.00 | 2023-02-12 | 66 | 1 | 5 | Budget |
| 14895 | 103.00 | 2023-06-14 | 66 | 4 | 6 | Actual |
| 3191 | 738.97 | 2022-07-15 | 66 | 1 | 8 | Actual |
| 4968 | 322.00 | 2022-09-14 | 66 | 1 | 6 | Actual |
| 18146 | 496.54 | 2023-09-14 | 66 | 1 | 8 | Actual |
| 9839 | 234.00 | 2023-01-12 | 66 | 6 | 7 | Actual |
| 21828 | 518.00 | 2024-01-12 | 66 | 1 | 5 | Actual |
| 18087 | 400.00 | 2023-09-14 | 66 | 6 | 7 | Actual |
| 29432 | 237.00 | 2024-08-13 | 66 | 1 | 6 | Actual |
| 10817 | 280.00 | 2023-02-12 | 66 | 6 | 6 | Budget |
| 11145 | 200.00 | 2023-02-12 | 66 | 6 | 8 | Budget |
| 38474 | 468.00 | 2025-04-14 | 66 | 6 | 5 | Actual |
| 36081 | 958.00 | 2025-02-12 | 66 | 6 | 4 | Actual |
| 9454 | 280.00 | 2023-01-12 | 66 | 1 | 6 | Budget |
| 2722 | 280.00 | 2022-07-15 | 66 | 1 | 6 | Budget |
| 24098 | 535.00 | 2024-03-13 | 66 | 1 | 7 | Actual |
| 18802 | 566.00 | 2023-10-14 | 66 | 6 | 5 | Actual |
| 16965 | 172.00 | 2023-08-14 | 66 | 6 | 6 | Actual |
| 6936 | 760.00 | 2022-11-14 | 66 | 1 | 4 | Actual |
| 4746 | 327.00 | 2022-09-14 | 66 | 6 | 4 | Actual |
| 38169 | 460.91 | 2025-03-14 | 66 | 6 | 13 | Actual |
| 2641 | 364.00 | 2022-07-15 | 66 | 6 | 5 | Actual |
| 38020 | 84.80 | 2025-03-14 | 66 | 2 | 12 | Actual |
| 23716 | 497.00 | 2024-03-13 | 66 | 1 | 4 | Actual |
| 17857 | 311.00 | 2023-09-14 | 66 | 1 | 6 | Actual |
| 31591 | 1105.00 | 2024-10-13 | 66 | 1 | 5 | Actual |
| 29373 | 437.00 | 2024-08-13 | 66 | 6 | 5 | Actual |
| 12822 | 280.00 | 2023-04-14 | 66 | 1 | 6 | Budget |
| 36698 | 320.98 | 2025-02-12 | 66 | 3 | 11 | Actual |
| 24418 | 34.80 | 2024-03-13 | 66 | 5 | 11 | Actual |
| 33332 | 376.30 | 2024-11-13 | 66 | 6 | 11 | Actual |
| 26521 | 20.97 | 2024-05-13 | 66 | 5 | 11 | Actual |
| 10108 | 330.00 | 2023-02-12 | 66 | 1 | 3 | Actual |
| 7928 | 200.00 | 2022-12-15 | 66 | 6 | 3 | Budget |
| 17964 | 116.00 | 2023-09-14 | 66 | 5 | 6 | Actual |
| 35575 | 249.70 | 2025-01-12 | 66 | 4 | 11 | Actual |
Generated 2025-06-13 20:46:14.168 UTC