[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1036 > < TAKE 480 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36233 | 384.00 | 2025-02-13 | 66 | 1 | 6 | Actual |
| 22027 | 81.00 | 2024-01-13 | 66 | 5 | 6 | Actual |
| 25841 | 384.00 | 2024-05-14 | 66 | 6 | 4 | Actual |
| 28385 | 143.00 | 2024-07-15 | 66 | 5 | 6 | Actual |
| 17586 | 550.00 | 2023-09-15 | 66 | 6 | 3 | Actual |
| 11284 | 237.00 | 2023-03-15 | 66 | 6 | 3 | Actual |
| 33125 | 531.39 | 2024-11-14 | 66 | 2 | 8 | Actual |
| 29629 | 1345.00 | 2024-08-14 | 66 | 1 | 7 | Actual |
| 10245 | 85.00 | 2023-02-13 | 66 | 7 | 3 | Actual |
| 36174 | 468.00 | 2025-02-13 | 66 | 6 | 5 | Actual |
| 8526 | 218.00 | 2022-12-16 | 66 | 5 | 6 | Actual |
| 37490 | 174.00 | 2025-03-15 | 66 | 5 | 6 | Actual |
| 12681 | 480.00 | 2023-04-15 | 66 | 1 | 5 | Budget |
| 4886 | 293.00 | 2022-09-15 | 66 | 6 | 5 | Actual |
| 12740 | 354.00 | 2023-04-15 | 66 | 6 | 5 | Actual |
| 27035 | 791.00 | 2024-06-14 | 66 | 1 | 5 | Actual |
| 37290 | 1105.00 | 2025-03-15 | 66 | 1 | 5 | Actual |
| 32594 | 167.00 | 2024-11-14 | 66 | 7 | 3 | Actual |
| 338 | 400.00 | 2022-05-15 | 66 | 1 | 5 | Actual |
| 10569 | 280.00 | 2023-02-13 | 66 | 1 | 6 | Budget |
| 28830 | 372.04 | 2024-07-15 | 66 | 6 | 11 | Actual |
| 31881 | 1160.00 | 2024-10-14 | 66 | 1 | 7 | Actual |
| 26351 | 792.00 | 2024-05-14 | 66 | 6 | 8 | Actual |
| 17378 | 178.42 | 2023-08-15 | 66 | 6 | 11 | Actual |
| 10108 | 330.00 | 2023-02-13 | 66 | 1 | 3 | Actual |
| 35373 | 1290.50 | 2025-01-13 | 66 | 1 | 8 | Actual |
| 9550 | 302.00 | 2023-01-13 | 66 | 3 | 6 | Actual |
| 16826 | 315.00 | 2023-08-15 | 66 | 1 | 6 | Actual |
| 6189 | 331.00 | 2022-10-15 | 66 | 3 | 6 | Actual |
| 6669 | 200.00 | 2022-10-15 | 66 | 6 | 8 | Budget |
| 39323 | 399.50 | 2025-04-15 | 66 | 6 | 13 | Actual |
| 14039 | 671.00 | 2023-05-15 | 66 | 6 | 7 | Actual |
| 28065 | 188.00 | 2024-07-15 | 66 | 7 | 3 | Actual |
| 8584 | 335.00 | 2022-12-16 | 66 | 6 | 6 | Actual |
| 23362 | 111.40 | 2024-02-13 | 66 | 3 | 11 | Actual |
| 39052 | 62.46 | 2025-04-15 | 66 | 5 | 11 | Actual |
| 21026 | 128.00 | 2023-12-16 | 66 | 5 | 6 | Actual |
| 18320 | 96.51 | 2023-09-15 | 66 | 3 | 11 | Actual |
| 7789 | 200.00 | 2022-11-15 | 66 | 6 | 8 | Budget |
| 2262 | 380.00 | 2022-07-16 | 66 | 1 | 3 | Budget |
| 67 | 200.00 | 2022-05-15 | 66 | 6 | 3 | Budget |
| 6235 | 200.00 | 2022-10-15 | 66 | 4 | 6 | Budget |
| 7870 | 380.00 | 2022-12-16 | 66 | 1 | 3 | Budget |
| 10760 | 106.00 | 2023-02-13 | 66 | 5 | 6 | Actual |
| 33217 | 641.20 | 2024-11-14 | 66 | 1 | 11 | Actual |
| 9780 | 655.00 | 2023-01-13 | 66 | 1 | 7 | Actual |
| 10165 | 197.00 | 2023-02-13 | 66 | 6 | 3 | Actual |
| 25423 | 86.93 | 2024-04-14 | 66 | 4 | 11 | Actual |
| 38381 | 690.00 | 2025-04-15 | 66 | 6 | 4 | Actual |
| 2721 | 310.00 | 2022-07-16 | 66 | 1 | 6 | Actual |
| 28743 | 336.94 | 2024-07-15 | 66 | 3 | 11 | Actual |
| 7075 | 363.00 | 2022-11-15 | 66 | 1 | 5 | Actual |
| 2969 | 280.00 | 2022-07-16 | 66 | 6 | 6 | Budget |
| 27233 | 126.00 | 2024-06-14 | 66 | 5 | 6 | Actual |
| 14601 | 91.00 | 2023-06-15 | 66 | 7 | 3 | Actual |
| 17236 | 131.61 | 2023-08-15 | 66 | 1 | 11 | Actual |
| 21147 | 640.00 | 2023-12-16 | 66 | 6 | 7 | Actual |
| 23248 | 545.03 | 2024-02-13 | 66 | 6 | 8 | Actual |
| 25936 | 619.00 | 2024-05-14 | 66 | 6 | 5 | Actual |
| 14277 | 156.08 | 2023-05-15 | 66 | 3 | 11 | Actual |
| 8432 | 325.00 | 2022-12-16 | 66 | 3 | 6 | Actual |
| 17264 | 87.99 | 2023-08-15 | 66 | 2 | 11 | Actual |
| 26647 | 35.87 | 2024-05-14 | 66 | 6 | 12 | Actual |
| 2121 | 442.00 | 2022-06-15 | 66 | 2 | 8 | Actual |
| 24391 | 109.27 | 2024-03-14 | 66 | 4 | 11 | Actual |
| 15735 | 245.00 | 2023-07-16 | 66 | 6 | 5 | Actual |
| 6807 | 164.00 | 2022-11-15 | 66 | 6 | 3 | Actual |
Generated 2025-06-14 07:39:05.278 UTC