[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1036 > < TAKE 512 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6935 | 650.00 | 2022-12-01 | 66 | 1 | 4 | Budget |
| 37613 | 600.00 | 2025-03-31 | 66 | 6 | 7 | Actual |
| 197 | 700.00 | 2022-05-31 | 66 | 1 | 4 | Actual |
| 15430 | 29.48 | 2023-07-01 | 66 | 6 | 12 | Actual |
| 30344 | 221.00 | 2024-09-30 | 66 | 7 | 3 | Actual |
| 13495 | 1173.00 | 2023-05-31 | 66 | 1 | 3 | Actual |
| 38139 | 531.09 | 2025-03-31 | 66 | 2 | 13 | Actual |
| 34719 | 511.79 | 2024-12-31 | 66 | 6 | 13 | Actual |
| 34811 | 850.00 | 2025-01-29 | 66 | 6 | 3 | Actual |
| 26291 | 1081.40 | 2024-05-30 | 66 | 1 | 8 | Actual |
| 8114 | 480.00 | 2023-01-01 | 66 | 6 | 4 | Budget |
| 30909 | 849.58 | 2024-09-30 | 66 | 6 | 8 | Actual |
| 22952 | 390.00 | 2024-02-29 | 66 | 3 | 6 | Actual |
| 38764 | 460.00 | 2025-05-01 | 66 | 6 | 7 | Actual |
| 10108 | 330.00 | 2023-03-01 | 66 | 1 | 3 | Actual |
| 24040 | 253.00 | 2024-03-30 | 66 | 6 | 6 | Actual |
| 34039 | 190.00 | 2024-12-31 | 66 | 5 | 6 | Actual |
| 30044 | 66.72 | 2024-08-30 | 66 | 2 | 12 | Actual |
| 19737 | 312.00 | 2023-12-01 | 66 | 6 | 4 | Actual |
| 1701 | 380.00 | 2022-07-01 | 66 | 3 | 6 | Budget |
| 5111 | 200.00 | 2022-10-01 | 66 | 4 | 6 | Budget |
| 13342 | 200.00 | 2023-05-01 | 66 | 2 | 8 | Budget |
| 952 | 380.00 | 2022-05-31 | 66 | 1 | 8 | Budget |
| 33569 | 517.05 | 2024-11-30 | 66 | 6 | 13 | Actual |
| 11884 | 100.00 | 2023-03-31 | 66 | 5 | 6 | Budget |
| 30558 | 287.00 | 2024-09-30 | 66 | 1 | 6 | Actual |
| 35280 | 611.00 | 2025-01-29 | 66 | 1 | 7 | Actual |
| 35575 | 249.70 | 2025-01-29 | 66 | 4 | 11 | Actual |
| 16853 | 94.00 | 2023-08-31 | 66 | 2 | 6 | Actual |
| 29663 | 436.00 | 2024-08-30 | 66 | 6 | 7 | Actual |
| 13212 | 380.00 | 2023-05-01 | 66 | 6 | 7 | Budget |
| 5811 | 546.00 | 2022-10-31 | 66 | 1 | 4 | Actual |
| 12082 | 273.00 | 2023-03-31 | 66 | 6 | 7 | Actual |
| 20120 | 400.00 | 2023-12-01 | 66 | 6 | 7 | Actual |
| 3192 | 380.00 | 2022-08-01 | 66 | 1 | 8 | Budget |
| 5869 | 338.00 | 2022-10-31 | 66 | 6 | 4 | Actual |
| 2721 | 310.00 | 2022-08-01 | 66 | 1 | 6 | Actual |
| 12023 | 334.00 | 2023-03-31 | 66 | 1 | 7 | Actual |
| 37410 | 141.00 | 2025-03-31 | 66 | 2 | 6 | Actual |
| 1794 | 118.00 | 2022-07-01 | 66 | 5 | 6 | Actual |
| 12212 | 307.15 | 2023-03-31 | 66 | 2 | 8 | Actual |
| 20179 | 1007.16 | 2023-12-01 | 66 | 1 | 8 | Actual |
| 1795 | 100.00 | 2022-07-01 | 66 | 5 | 6 | Budget |
| 6481 | 554.00 | 2022-10-31 | 66 | 6 | 7 | Actual |
| 5950 | 480.00 | 2022-10-31 | 66 | 1 | 5 | Budget |
| 6421 | 382.00 | 2022-10-31 | 66 | 1 | 7 | Actual |
| 6994 | 560.00 | 2022-12-01 | 66 | 6 | 4 | Actual |
| 2074 | 380.00 | 2022-07-01 | 66 | 1 | 8 | Budget |
| 35164 | 183.00 | 2025-01-29 | 66 | 4 | 6 | Actual |
| 7075 | 363.00 | 2022-12-01 | 66 | 1 | 5 | Actual |
| 30789 | 535.00 | 2024-09-30 | 66 | 6 | 7 | Actual |
| 12680 | 434.00 | 2023-05-01 | 66 | 1 | 5 | Actual |
| 29571 | 333.00 | 2024-08-30 | 66 | 6 | 6 | Actual |
| 2585 | 380.00 | 2022-08-01 | 66 | 1 | 5 | Budget |
| 28917 | 61.40 | 2024-07-31 | 66 | 2 | 12 | Actual |
| 1381 | 380.00 | 2022-07-01 | 66 | 6 | 4 | Budget |
| 38533 | 402.00 | 2025-05-01 | 66 | 1 | 6 | Actual |
| 5064 | 261.00 | 2022-10-01 | 66 | 3 | 6 | Actual |
| 30077 | 379.49 | 2024-08-30 | 66 | 6 | 12 | Actual |
| 9550 | 302.00 | 2023-01-29 | 66 | 3 | 6 | Actual |
| 37077 | 1291.00 | 2025-03-31 | 66 | 1 | 3 | Actual |
| 34688 | 287.22 | 2024-12-31 | 66 | 2 | 13 | Actual |
| 7870 | 380.00 | 2023-01-01 | 66 | 1 | 3 | Budget |
| 24626 | 1023.00 | 2024-04-30 | 66 | 1 | 3 | Actual |
| 30755 | 832.00 | 2024-09-30 | 66 | 1 | 7 | Actual |
| 12821 | 312.00 | 2023-05-01 | 66 | 1 | 6 | Actual |
| 37290 | 1105.00 | 2025-03-31 | 66 | 1 | 5 | Actual |
Generated 2025-06-30 16:17:52.795 UTC