[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1036 > < TAKE 960 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29126 | 1078.00 | 2024-08-13 | 66 | 1 | 3 | Actual |
| 1523 | 278.00 | 2022-06-14 | 66 | 6 | 5 | Actual |
| 14721 | 458.00 | 2023-06-14 | 66 | 1 | 5 | Actual |
| 21769 | 383.00 | 2024-01-12 | 66 | 6 | 4 | Actual |
| 11942 | 280.00 | 2023-03-14 | 66 | 6 | 6 | Budget |
| 2912 | 149.00 | 2022-07-15 | 66 | 5 | 6 | Actual |
| 14395 | 25.23 | 2023-05-14 | 66 | 1 | 12 | Actual |
| 24250 | 455.64 | 2024-03-13 | 66 | 6 | 8 | Actual |
| 1462 | 491.00 | 2022-06-14 | 66 | 1 | 5 | Actual |
| 11037 | 843.52 | 2023-02-12 | 66 | 1 | 8 | Actual |
| 5683 | 169.00 | 2022-10-14 | 66 | 6 | 3 | Actual |
| 32863 | 314.00 | 2024-11-13 | 66 | 3 | 6 | Actual |
| 24040 | 253.00 | 2024-03-13 | 66 | 6 | 6 | Actual |
| 18768 | 411.00 | 2023-10-14 | 66 | 1 | 5 | Actual |
| 255 | 380.00 | 2022-05-14 | 66 | 6 | 4 | Budget |
| 28797 | 59.27 | 2024-07-14 | 66 | 5 | 11 | Actual |
| 26915 | 283.00 | 2024-06-13 | 66 | 7 | 3 | Actual |
| 26733 | 352.14 | 2024-05-13 | 66 | 2 | 13 | Actual |
| 31973 | 1273.83 | 2024-10-13 | 66 | 1 | 8 | Actual |
| 2585 | 380.00 | 2022-07-15 | 66 | 1 | 5 | Budget |
| 479 | 198.00 | 2022-05-14 | 66 | 1 | 6 | Actual |
| 23538 | 29.48 | 2024-02-12 | 66 | 6 | 12 | Actual |
| 26351 | 792.00 | 2024-05-13 | 66 | 6 | 8 | Actual |
| 24986 | 197.00 | 2024-04-13 | 66 | 3 | 6 | Actual |
| 16853 | 94.00 | 2023-08-14 | 66 | 2 | 6 | Actual |
| 18265 | 218.85 | 2023-09-14 | 66 | 1 | 11 | Actual |
| 10246 | 70.00 | 2023-02-12 | 66 | 7 | 3 | Budget |
| 18968 | 66.00 | 2023-10-14 | 66 | 5 | 6 | Actual |
| 24872 | 374.00 | 2024-04-13 | 66 | 6 | 5 | Actual |
| 5542 | 220.78 | 2022-09-14 | 66 | 6 | 8 | Actual |
| 20556 | 46.50 | 2023-11-14 | 66 | 6 | 12 | Actual |
| 21267 | 290.48 | 2023-12-15 | 66 | 6 | 8 | Actual |
| 32202 | 107.14 | 2024-10-13 | 66 | 5 | 11 | Actual |
| 14005 | 819.00 | 2023-05-14 | 66 | 1 | 7 | Actual |
| 30286 | 430.00 | 2024-09-13 | 66 | 6 | 3 | Actual |
| 18347 | 128.42 | 2023-09-14 | 66 | 4 | 11 | Actual |
| 2865 | 305.00 | 2022-07-15 | 66 | 4 | 6 | Actual |
| 35493 | 422.04 | 2025-01-12 | 66 | 1 | 11 | Actual |
| 31914 | 720.00 | 2024-10-13 | 66 | 6 | 7 | Actual |
| 4233 | 420.00 | 2022-08-14 | 66 | 6 | 7 | Actual |
| 3940 | 222.00 | 2022-08-14 | 66 | 3 | 6 | Actual |
| 23187 | 670.79 | 2024-02-12 | 66 | 1 | 8 | Actual |
| 29459 | 105.00 | 2024-08-13 | 66 | 2 | 6 | Actual |
| 21650 | 464.00 | 2024-01-12 | 66 | 6 | 3 | Actual |
| 19091 | 637.00 | 2023-10-14 | 66 | 6 | 7 | Actual |
| 5870 | 380.00 | 2022-10-14 | 66 | 6 | 4 | Budget |
| 8479 | 280.00 | 2022-12-15 | 66 | 4 | 6 | Budget |
| 37077 | 1291.00 | 2025-03-14 | 66 | 1 | 3 | Actual |
| 18174 | 429.88 | 2023-09-14 | 66 | 2 | 8 | Actual |
| 9501 | 200.00 | 2023-01-12 | 66 | 2 | 6 | Budget |
| 34039 | 190.00 | 2024-12-14 | 66 | 5 | 6 | Actual |
| 37410 | 141.00 | 2025-03-14 | 66 | 2 | 6 | Actual |
| 20407 | 75.23 | 2023-11-14 | 66 | 5 | 11 | Actual |
| 20086 | 640.00 | 2023-11-14 | 66 | 1 | 7 | Actual |
| 33569 | 517.05 | 2024-11-13 | 66 | 6 | 13 | Actual |
| 22443 | 155.02 | 2024-01-12 | 66 | 6 | 11 | Actual |
| 35962 | 674.00 | 2025-02-12 | 66 | 6 | 3 | Actual |
| 29663 | 436.00 | 2024-08-13 | 66 | 6 | 7 | Actual |
| 23248 | 545.03 | 2024-02-12 | 66 | 6 | 8 | Actual |
| 10293 | 550.00 | 2023-02-12 | 66 | 1 | 4 | Budget |
| 8724 | 380.00 | 2022-12-15 | 66 | 6 | 7 | Budget |
| 25482 | 160.34 | 2024-04-13 | 66 | 6 | 11 | Actual |
| 29957 | 408.21 | 2024-08-13 | 66 | 6 | 11 | Actual |
| 5015 | 103.00 | 2022-09-14 | 66 | 2 | 6 | Actual |
| 19352 | 95.44 | 2023-10-14 | 66 | 4 | 11 | Actual |
| 33038 | 875.00 | 2024-11-13 | 66 | 6 | 7 | Actual |
| 20648 | 565.00 | 2023-12-15 | 66 | 6 | 3 | Actual |
Generated 2025-06-13 07:10:11.405 UTC