[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1035 > < TAKE 768 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32715 | 791.00 | 2024-11-05 | 66 | 1 | 5 | Actual |
| 868 | 480.00 | 2022-05-06 | 66 | 6 | 7 | Budget |
| 28770 | 193.32 | 2024-07-06 | 66 | 4 | 11 | Actual |
| 7262 | 200.00 | 2022-11-06 | 66 | 2 | 6 | Budget |
| 7074 | 380.00 | 2022-11-06 | 66 | 1 | 5 | Budget |
| 12212 | 307.15 | 2023-03-06 | 66 | 2 | 8 | Actual |
| 3707 | 480.00 | 2022-08-06 | 66 | 1 | 5 | Budget |
| 37169 | 170.00 | 2025-03-06 | 66 | 7 | 3 | Actual |
| 32034 | 640.49 | 2024-10-05 | 66 | 6 | 8 | Actual |
| 33627 | 1190.00 | 2024-12-06 | 66 | 1 | 3 | Actual |
| 20526 | 16.72 | 2023-11-06 | 66 | 2 | 12 | Actual |
| 6562 | 967.77 | 2022-10-06 | 66 | 1 | 8 | Actual |
| 11412 | 800.00 | 2023-03-06 | 66 | 1 | 4 | Actual |
| 32385 | 201.26 | 2024-10-05 | 66 | 1 | 13 | Actual |
| 23448 | 186.93 | 2024-02-04 | 66 | 6 | 11 | Actual |
| 29513 | 203.00 | 2024-08-05 | 66 | 4 | 6 | Actual |
| 18053 | 540.00 | 2023-09-06 | 66 | 1 | 7 | Actual |
| 3239 | 298.06 | 2022-07-07 | 66 | 2 | 8 | Actual |
| 1195 | 200.00 | 2022-06-06 | 66 | 6 | 3 | Budget |
| 1794 | 118.00 | 2022-06-06 | 66 | 5 | 6 | Actual |
| 33873 | 809.00 | 2024-12-06 | 66 | 6 | 5 | Actual |
| 35871 | 574.95 | 2025-01-04 | 66 | 6 | 13 | Actual |
| 338 | 400.00 | 2022-05-06 | 66 | 1 | 5 | Actual |
| 3891 | 170.00 | 2022-08-06 | 66 | 2 | 6 | Actual |
| 33125 | 531.39 | 2024-11-05 | 66 | 2 | 8 | Actual |
| 29036 | 804.78 | 2024-07-06 | 66 | 2 | 13 | Actual |
| 20919 | 279.00 | 2023-12-07 | 66 | 1 | 6 | Actual |
| 22270 | 287.45 | 2024-01-04 | 66 | 6 | 8 | Actual |
| 8806 | 480.00 | 2022-12-07 | 66 | 1 | 8 | Budget |
| 38347 | 743.00 | 2025-04-06 | 66 | 1 | 4 | Actual |
| 255 | 380.00 | 2022-05-06 | 66 | 6 | 4 | Budget |
| 25221 | 637.46 | 2024-04-05 | 66 | 1 | 8 | Actual |
| 12539 | 560.00 | 2023-04-06 | 66 | 1 | 4 | Actual |
| 10352 | 480.00 | 2023-02-04 | 66 | 6 | 4 | Budget |
| 22684 | 196.00 | 2024-02-04 | 66 | 7 | 3 | Actual |
| 1381 | 380.00 | 2022-06-06 | 66 | 6 | 4 | Budget |
| 12023 | 334.00 | 2023-03-06 | 66 | 1 | 7 | Actual |
| 20946 | 69.00 | 2023-12-07 | 66 | 2 | 6 | Actual |
| 29009 | 345.12 | 2024-07-06 | 66 | 1 | 13 | Actual |
| 5159 | 100.00 | 2022-09-06 | 66 | 5 | 6 | Budget |
| 3297 | 270.78 | 2022-07-07 | 66 | 6 | 8 | Actual |
| 9502 | 138.00 | 2023-01-04 | 66 | 2 | 6 | Actual |
| 1057 | 220.78 | 2022-05-06 | 66 | 6 | 8 | Actual |
| 36584 | 772.31 | 2025-02-04 | 66 | 6 | 8 | Actual |
| 7075 | 363.00 | 2022-11-06 | 66 | 1 | 5 | Actual |
| 952 | 380.00 | 2022-05-06 | 66 | 1 | 8 | Budget |
| 12164 | 480.00 | 2023-03-06 | 66 | 1 | 8 | Budget |
| 14250 | 43.31 | 2023-05-06 | 66 | 2 | 11 | Actual |
| 23957 | 193.00 | 2024-03-05 | 66 | 3 | 6 | Actual |
| 36752 | 95.44 | 2025-02-04 | 66 | 5 | 11 | Actual |
| 24337 | 66.72 | 2024-03-05 | 66 | 2 | 11 | Actual |
| 8853 | 281.39 | 2022-12-07 | 66 | 2 | 8 | Actual |
| 1056 | 200.00 | 2022-05-06 | 66 | 6 | 8 | Budget |
| 18942 | 172.00 | 2023-10-06 | 66 | 4 | 6 | Actual |
| 2866 | 280.00 | 2022-07-07 | 66 | 4 | 6 | Budget |
| 17023 | 524.00 | 2023-08-06 | 66 | 1 | 7 | Actual |
| 11471 | 480.00 | 2023-03-06 | 66 | 6 | 4 | Budget |
| 21234 | 475.33 | 2023-12-07 | 66 | 2 | 8 | Actual |
| 6481 | 554.00 | 2022-10-06 | 66 | 6 | 7 | Actual |
| 9049 | 200.00 | 2023-01-04 | 66 | 6 | 3 | Budget |
| 29957 | 408.21 | 2024-08-05 | 66 | 6 | 11 | Actual |
| 68 | 200.00 | 2022-05-06 | 66 | 6 | 3 | Actual |
| 13013 | 165.00 | 2023-04-06 | 66 | 5 | 6 | Actual |
| 38588 | 336.00 | 2025-04-06 | 66 | 3 | 6 | Actual |
| 2180 | 200.00 | 2022-06-06 | 66 | 6 | 8 | Budget |
| 38823 | 1111.71 | 2025-04-06 | 66 | 1 | 8 | Actual |
| 30697 | 270.00 | 2024-09-05 | 66 | 6 | 6 | Actual |
| 29160 | 640.00 | 2024-08-05 | 66 | 6 | 3 | Actual |
Generated 2025-06-06 00:50:17.751 UTC