[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1037 > < TAKE 384 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2912 | 149.00 | 2022-07-16 | 66 | 5 | 6 | Actual |
| 11363 | 70.00 | 2023-03-15 | 66 | 7 | 3 | Budget |
| 23716 | 497.00 | 2024-03-14 | 66 | 1 | 4 | Actual |
| 952 | 380.00 | 2022-05-15 | 66 | 1 | 8 | Budget |
| 32175 | 159.27 | 2024-10-14 | 66 | 4 | 11 | Actual |
| 27477 | 348.06 | 2024-06-14 | 66 | 6 | 8 | Actual |
| 12600 | 480.00 | 2023-04-15 | 66 | 6 | 4 | Budget |
| 1795 | 100.00 | 2022-06-15 | 66 | 5 | 6 | Budget |
| 20407 | 75.23 | 2023-11-15 | 66 | 5 | 11 | Actual |
| 17116 | 620.79 | 2023-08-15 | 66 | 1 | 8 | Actual |
| 12870 | 105.00 | 2023-04-15 | 66 | 2 | 6 | Actual |
| 8383 | 200.00 | 2022-12-16 | 66 | 2 | 6 | Budget |
| 32863 | 314.00 | 2024-11-14 | 66 | 3 | 6 | Actual |
| 31791 | 171.00 | 2024-10-14 | 66 | 5 | 6 | Actual |
| 3517 | 112.00 | 2022-08-15 | 66 | 7 | 3 | Actual |
| 29009 | 345.12 | 2024-07-15 | 66 | 1 | 13 | Actual |
| 7681 | 628.37 | 2022-11-15 | 66 | 1 | 8 | Actual |
| 7927 | 222.00 | 2022-12-16 | 66 | 6 | 3 | Actual |
| 27797 | 364.60 | 2024-06-14 | 66 | 6 | 12 | Actual |
| 27915 | 680.21 | 2024-06-14 | 66 | 6 | 13 | Actual |
| 17964 | 116.00 | 2023-09-15 | 66 | 5 | 6 | Actual |
| 12966 | 211.00 | 2023-04-15 | 66 | 4 | 6 | Actual |
| 6188 | 280.00 | 2022-10-15 | 66 | 3 | 6 | Budget |
| 9049 | 200.00 | 2023-01-13 | 66 | 6 | 3 | Budget |
| 16853 | 94.00 | 2023-08-15 | 66 | 2 | 6 | Actual |
| 39025 | 402.89 | 2025-04-15 | 66 | 4 | 11 | Actual |
| 35575 | 249.70 | 2025-01-13 | 66 | 4 | 11 | Actual |
| 25997 | 153.00 | 2024-05-14 | 66 | 1 | 6 | Actual |
| 24190 | 981.40 | 2024-03-14 | 66 | 1 | 8 | Actual |
| 18053 | 540.00 | 2023-09-15 | 66 | 1 | 7 | Actual |
| 8195 | 380.00 | 2022-12-16 | 66 | 1 | 5 | Budget |
| 8433 | 280.00 | 2022-12-16 | 66 | 3 | 6 | Budget |
| 37933 | 475.24 | 2025-03-15 | 66 | 6 | 11 | Actual |
| 7213 | 394.00 | 2022-11-15 | 66 | 1 | 6 | Actual |
| 27207 | 208.00 | 2024-06-14 | 66 | 4 | 6 | Actual |
| 7789 | 200.00 | 2022-11-15 | 66 | 6 | 8 | Budget |
| 623 | 216.00 | 2022-05-15 | 66 | 4 | 6 | Actual |
| 18174 | 429.88 | 2023-09-15 | 66 | 2 | 8 | Actual |
| 21617 | 637.00 | 2024-01-13 | 66 | 1 | 3 | Actual |
| 14277 | 156.08 | 2023-05-15 | 66 | 3 | 11 | Actual |
| 15398 | 20.97 | 2023-06-15 | 66 | 1 | 12 | Actual |
| 9 | 344.00 | 2022-05-15 | 66 | 1 | 3 | Actual |
| 13589 | 225.00 | 2023-05-15 | 66 | 7 | 3 | Actual |
| 7788 | 293.51 | 2022-11-15 | 66 | 6 | 8 | Actual |
| 10351 | 316.00 | 2023-02-13 | 66 | 6 | 4 | Actual |
| 479 | 198.00 | 2022-05-15 | 66 | 1 | 6 | Actual |
| 33005 | 943.00 | 2024-11-14 | 66 | 1 | 7 | Actual |
| 34602 | 395.45 | 2024-12-15 | 66 | 6 | 12 | Actual |
| 25599 | 34.80 | 2024-04-14 | 66 | 6 | 12 | Actual |
| 5624 | 280.00 | 2022-10-15 | 66 | 1 | 3 | Budget |
| 13012 | 100.00 | 2023-04-15 | 66 | 5 | 6 | Budget |
| 37490 | 174.00 | 2025-03-15 | 66 | 5 | 6 | Actual |
| 18206 | 496.54 | 2023-09-15 | 66 | 6 | 8 | Actual |
| 12741 | 380.00 | 2023-04-15 | 66 | 6 | 5 | Budget |
| 13495 | 1173.00 | 2023-05-15 | 66 | 1 | 3 | Actual |
| 8526 | 218.00 | 2022-12-16 | 66 | 5 | 6 | Actual |
| 35024 | 549.00 | 2025-01-13 | 66 | 6 | 5 | Actual |
| 36988 | 441.61 | 2025-02-13 | 66 | 2 | 13 | Actual |
| 35753 | 650.77 | 2025-01-13 | 66 | 6 | 12 | Actual |
| 256 | 343.00 | 2022-05-15 | 66 | 6 | 4 | Actual |
| 8854 | 200.00 | 2022-12-16 | 66 | 2 | 8 | Budget |
| 21147 | 640.00 | 2023-12-16 | 66 | 6 | 7 | Actual |
| 14100 | 645.03 | 2023-05-15 | 66 | 1 | 8 | Actual |
| 3940 | 222.00 | 2022-08-15 | 66 | 3 | 6 | Actual |
| 5354 | 380.00 | 2022-09-15 | 66 | 6 | 7 | Budget |
| 32412 | 374.94 | 2024-10-14 | 66 | 2 | 13 | Actual |
Generated 2025-06-14 05:39:24.794 UTC