[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1035 > < TAKE 480 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 727 | 280.00 | 2022-05-14 | 66 | 6 | 6 | Budget |
| 13072 | 280.00 | 2023-04-14 | 66 | 6 | 6 | Budget |
| 29513 | 203.00 | 2024-08-13 | 66 | 4 | 6 | Actual |
| 6421 | 382.00 | 2022-10-14 | 66 | 1 | 7 | Actual |
| 6936 | 760.00 | 2022-11-14 | 66 | 1 | 4 | Actual |
| 26494 | 127.36 | 2024-05-13 | 66 | 4 | 11 | Actual |
| 33299 | 140.12 | 2024-11-13 | 66 | 4 | 11 | Actual |
| 5623 | 420.00 | 2022-10-14 | 66 | 1 | 3 | Actual |
| 28417 | 312.00 | 2024-07-14 | 66 | 6 | 6 | Actual |
| 21527 | 30.55 | 2023-12-15 | 66 | 1 | 12 | Actual |
| 15701 | 485.00 | 2023-07-15 | 66 | 1 | 5 | Actual |
| 16826 | 315.00 | 2023-08-14 | 66 | 1 | 6 | Actual |
| 14869 | 357.00 | 2023-06-14 | 66 | 3 | 6 | Actual |
| 24958 | 39.00 | 2024-04-13 | 66 | 2 | 6 | Actual |
| 16853 | 94.00 | 2023-08-14 | 66 | 2 | 6 | Actual |
| 7310 | 280.00 | 2022-11-14 | 66 | 3 | 6 | Budget |
| 23902 | 361.00 | 2024-03-13 | 66 | 1 | 6 | Actual |
| 32863 | 314.00 | 2024-11-13 | 66 | 3 | 6 | Actual |
| 3191 | 738.97 | 2022-07-15 | 66 | 1 | 8 | Actual |
| 34602 | 395.45 | 2024-12-14 | 66 | 6 | 12 | Actual |
| 670 | 179.00 | 2022-05-14 | 66 | 5 | 6 | Actual |
| 27126 | 237.00 | 2024-06-13 | 66 | 1 | 6 | Actual |
| 21769 | 383.00 | 2024-01-12 | 66 | 6 | 4 | Actual |
| 10817 | 280.00 | 2023-02-12 | 66 | 6 | 6 | Budget |
| 10956 | 380.00 | 2023-02-12 | 66 | 6 | 7 | Budget |
| 5216 | 177.00 | 2022-09-14 | 66 | 6 | 6 | Actual |
| 39025 | 402.89 | 2025-04-14 | 66 | 4 | 11 | Actual |
| 8584 | 335.00 | 2022-12-15 | 66 | 6 | 6 | Actual |
| 17494 | 39.06 | 2023-08-14 | 66 | 6 | 12 | Actual |
| 1139 | 445.00 | 2022-06-14 | 66 | 1 | 3 | Actual |
| 29218 | 188.00 | 2024-08-13 | 66 | 7 | 3 | Actual |
| 20768 | 319.00 | 2023-12-15 | 66 | 6 | 4 | Actual |
| 32326 | 389.06 | 2024-10-13 | 66 | 6 | 12 | Actual |
| 577 | 380.00 | 2022-05-14 | 66 | 3 | 6 | Budget |
| 6420 | 380.00 | 2022-10-14 | 66 | 1 | 7 | Budget |
| 10760 | 106.00 | 2023-02-12 | 66 | 5 | 6 | Actual |
| 15339 | 128.42 | 2023-06-14 | 66 | 6 | 11 | Actual |
| 30909 | 849.58 | 2024-09-13 | 66 | 6 | 8 | Actual |
| 6235 | 200.00 | 2022-10-14 | 66 | 4 | 6 | Budget |
| 3763 | 385.00 | 2022-08-14 | 66 | 6 | 5 | Actual |
| 10569 | 280.00 | 2023-02-12 | 66 | 1 | 6 | Budget |
| 23716 | 497.00 | 2024-03-13 | 66 | 1 | 4 | Actual |
| 32001 | 511.70 | 2024-10-13 | 66 | 2 | 8 | Actual |
| 7788 | 293.51 | 2022-11-14 | 66 | 6 | 8 | Actual |
| 33840 | 492.00 | 2024-12-14 | 66 | 1 | 5 | Actual |
| 3378 | 280.00 | 2022-08-14 | 66 | 1 | 3 | Budget |
| 11085 | 200.00 | 2023-02-12 | 66 | 2 | 8 | Budget |
| 1463 | 380.00 | 2022-06-14 | 66 | 1 | 5 | Budget |
| 9645 | 100.00 | 2023-01-12 | 66 | 5 | 6 | Budget |
| 35839 | 562.67 | 2025-01-12 | 66 | 2 | 13 | Actual |
| 21234 | 475.33 | 2023-12-15 | 66 | 2 | 8 | Actual |
| 28917 | 61.40 | 2024-07-14 | 66 | 2 | 12 | Actual |
| 25719 | 559.00 | 2024-05-13 | 66 | 6 | 3 | Actual |
| 27678 | 235.87 | 2024-06-13 | 66 | 6 | 11 | Actual |
| 10351 | 316.00 | 2023-02-12 | 66 | 6 | 4 | Actual |
| 25423 | 86.93 | 2024-04-13 | 66 | 4 | 11 | Actual |
| 36961 | 301.26 | 2025-02-12 | 66 | 1 | 13 | Actual |
| 6480 | 380.00 | 2022-10-14 | 66 | 6 | 7 | Budget |
| 6749 | 532.00 | 2022-11-14 | 66 | 1 | 3 | Actual |
| 19411 | 178.42 | 2023-10-14 | 66 | 6 | 11 | Actual |
| 8992 | 380.00 | 2023-01-12 | 66 | 1 | 3 | Budget |
| 36430 | 1222.00 | 2025-02-12 | 66 | 1 | 7 | Actual |
| 38139 | 531.09 | 2025-03-14 | 66 | 2 | 13 | Actual |
| 4557 | 200.00 | 2022-09-14 | 66 | 6 | 3 | Budget |
| 28830 | 372.04 | 2024-07-14 | 66 | 6 | 11 | Actual |
| 29870 | 103.95 | 2024-08-13 | 66 | 2 | 11 | Actual |
| 34569 | 170.98 | 2024-12-14 | 66 | 2 | 12 | Actual |
| 36233 | 384.00 | 2025-02-12 | 66 | 1 | 6 | Actual |
Generated 2025-06-13 20:52:42.509 UTC