[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1035 > < TAKE 512 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1701 | 380.00 | 2022-07-06 | 66 | 3 | 6 | Budget |
| 2448 | 750.00 | 2022-08-06 | 66 | 1 | 4 | Budget |
| 35314 | 615.00 | 2025-02-03 | 66 | 6 | 7 | Actual |
| 4093 | 200.00 | 2022-09-05 | 66 | 6 | 6 | Budget |
| 11472 | 546.00 | 2023-04-05 | 66 | 6 | 4 | Actual |
| 33245 | 266.72 | 2024-12-05 | 66 | 2 | 11 | Actual |
| 10569 | 280.00 | 2023-03-06 | 66 | 1 | 6 | Budget |
| 6481 | 554.00 | 2022-11-05 | 66 | 6 | 7 | Actual |
| 4686 | 550.00 | 2022-10-06 | 66 | 1 | 4 | Budget |
| 13650 | 443.00 | 2023-06-05 | 66 | 6 | 4 | Actual |
| 34395 | 217.78 | 2025-01-05 | 66 | 3 | 11 | Actual |
| 4419 | 290.48 | 2022-09-05 | 66 | 6 | 8 | Actual |
| 4827 | 480.00 | 2022-10-06 | 66 | 1 | 5 | Budget |
| 29750 | 511.70 | 2024-09-04 | 66 | 2 | 8 | Actual |
| 13212 | 380.00 | 2023-05-06 | 66 | 6 | 7 | Budget |
| 13153 | 480.00 | 2023-05-06 | 66 | 1 | 7 | Budget |
| 23688 | 141.00 | 2024-04-04 | 66 | 7 | 3 | Actual |
| 27477 | 348.06 | 2024-07-05 | 66 | 6 | 8 | Actual |
| 2122 | 200.00 | 2022-07-06 | 66 | 2 | 8 | Budget |
| 21354 | 113.53 | 2024-01-06 | 66 | 2 | 11 | Actual |
| 27067 | 396.00 | 2024-07-05 | 66 | 6 | 5 | Actual |
| 23307 | 215.66 | 2024-03-05 | 66 | 1 | 11 | Actual |
| 6420 | 380.00 | 2022-11-05 | 66 | 1 | 7 | Budget |
| 8665 | 465.00 | 2023-01-06 | 66 | 1 | 7 | Actual |
| 25012 | 94.00 | 2024-05-05 | 66 | 4 | 6 | Actual |
| 23750 | 331.00 | 2024-04-04 | 66 | 6 | 4 | Actual |
| 29487 | 325.00 | 2024-09-04 | 66 | 3 | 6 | Actual |
| 19352 | 95.44 | 2023-11-05 | 66 | 4 | 11 | Actual |
| 15398 | 20.97 | 2023-07-06 | 66 | 1 | 12 | Actual |
| 15701 | 485.00 | 2023-08-06 | 66 | 1 | 5 | Actual |
| 1748 | 280.00 | 2022-07-06 | 66 | 4 | 6 | Budget |
| 3941 | 280.00 | 2022-09-05 | 66 | 3 | 6 | Budget |
| 25685 | 791.00 | 2024-06-04 | 66 | 1 | 3 | Actual |
| 2769 | 101.00 | 2022-08-06 | 66 | 2 | 6 | Actual |
| 14161 | 531.39 | 2023-06-05 | 66 | 6 | 8 | Actual |
| 39323 | 399.50 | 2025-05-06 | 66 | 6 | 13 | Actual |
| 30163 | 446.87 | 2024-09-04 | 66 | 2 | 13 | Actual |
| 6339 | 156.00 | 2022-11-05 | 66 | 6 | 6 | Actual |
| 36314 | 331.00 | 2025-03-06 | 66 | 4 | 6 | Actual |
| 19379 | 61.40 | 2023-11-05 | 66 | 5 | 11 | Actual |
| 17494 | 39.06 | 2023-09-05 | 66 | 6 | 12 | Actual |
| 6421 | 382.00 | 2022-11-05 | 66 | 1 | 7 | Actual |
| 19527 | 32.67 | 2023-11-05 | 66 | 6 | 12 | Actual |
| 5870 | 380.00 | 2022-11-05 | 66 | 6 | 4 | Budget |
| 9453 | 404.00 | 2023-02-03 | 66 | 1 | 6 | Actual |
| 35602 | 53.95 | 2025-02-03 | 66 | 5 | 11 | Actual |
| 21326 | 118.85 | 2024-01-06 | 66 | 1 | 11 | Actual |
| 28830 | 372.04 | 2024-08-05 | 66 | 6 | 11 | Actual |
| 12082 | 273.00 | 2023-04-05 | 66 | 6 | 7 | Actual |
| 11364 | 59.00 | 2023-04-05 | 66 | 7 | 3 | Actual |
| 2641 | 364.00 | 2022-08-06 | 66 | 6 | 5 | Actual |
| 4314 | 480.00 | 2022-09-05 | 66 | 1 | 8 | Budget |
| 32947 | 273.00 | 2024-12-05 | 66 | 6 | 6 | Actual |
| 36260 | 85.00 | 2025-03-06 | 66 | 2 | 6 | Actual |
| 23248 | 545.03 | 2024-03-05 | 66 | 6 | 8 | Actual |
| 339 | 380.00 | 2022-06-05 | 66 | 1 | 5 | Budget |
| 8384 | 158.00 | 2023-01-06 | 66 | 2 | 6 | Actual |
| 16933 | 132.00 | 2023-09-05 | 66 | 5 | 6 | Actual |
| 10108 | 330.00 | 2023-03-06 | 66 | 1 | 3 | Actual |
| 36140 | 970.00 | 2025-03-06 | 66 | 1 | 5 | Actual |
| 150 | 80.00 | 2022-06-05 | 66 | 7 | 3 | Budget |
| 33272 | 120.97 | 2024-12-05 | 66 | 3 | 11 | Actual |
| 29897 | 235.87 | 2024-09-04 | 66 | 3 | 11 | Actual |
| 5435 | 480.00 | 2022-10-06 | 66 | 1 | 8 | Budget |
| 1700 | 213.00 | 2022-07-06 | 66 | 3 | 6 | Actual |
| 8527 | 100.00 | 2023-01-06 | 66 | 5 | 6 | Budget |
| 23596 | 1019.00 | 2024-04-04 | 66 | 1 | 3 | Actual |
| 20120 | 400.00 | 2023-12-06 | 66 | 6 | 7 | Actual |
Generated 2025-07-05 20:37:23.005 UTC