[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1038 > < TAKE 192 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9551 | 280.00 | 2023-01-04 | 66 | 3 | 6 | Budget |
| 18265 | 218.85 | 2023-09-06 | 66 | 1 | 11 | Actual |
| 1794 | 118.00 | 2022-06-06 | 66 | 5 | 6 | Actual |
| 19944 | 218.00 | 2023-11-06 | 66 | 3 | 6 | Actual |
| 26647 | 35.87 | 2024-05-05 | 66 | 6 | 12 | Actual |
| 38319 | 114.00 | 2025-04-06 | 66 | 7 | 3 | Actual |
| 7927 | 222.00 | 2022-12-07 | 66 | 6 | 3 | Actual |
| 12022 | 480.00 | 2023-03-06 | 66 | 1 | 7 | Budget |
| 3239 | 298.06 | 2022-07-07 | 66 | 2 | 8 | Actual |
| 29663 | 436.00 | 2024-08-05 | 66 | 6 | 7 | Actual |
| 8384 | 158.00 | 2022-12-07 | 66 | 2 | 6 | Actual |
| 36698 | 320.98 | 2025-02-04 | 66 | 3 | 11 | Actual |
| 21326 | 118.85 | 2023-12-07 | 66 | 1 | 11 | Actual |
| 9236 | 582.00 | 2023-01-04 | 66 | 6 | 4 | Actual |
| 24568 | 22.04 | 2024-03-05 | 66 | 6 | 12 | Actual |
| 14005 | 819.00 | 2023-05-06 | 66 | 1 | 7 | Actual |
| 3110 | 480.00 | 2022-07-07 | 66 | 6 | 7 | Budget |
| 7262 | 200.00 | 2022-11-06 | 66 | 2 | 6 | Budget |
| 1463 | 380.00 | 2022-06-06 | 66 | 1 | 5 | Budget |
| 15608 | 315.00 | 2023-07-07 | 66 | 1 | 4 | Actual |
| 8056 | 808.00 | 2022-12-07 | 66 | 1 | 4 | Actual |
| 26943 | 1375.00 | 2024-06-05 | 66 | 1 | 4 | Actual |
| 38998 | 242.25 | 2025-04-06 | 66 | 3 | 11 | Actual |
| 25568 | 9.27 | 2024-04-05 | 66 | 2 | 12 | Actual |
| 18293 | 31.61 | 2023-09-06 | 66 | 2 | 11 | Actual |
| 38640 | 151.00 | 2025-04-06 | 66 | 5 | 6 | Actual |
| 25482 | 160.34 | 2024-04-05 | 66 | 6 | 11 | Actual |
| 14601 | 91.00 | 2023-06-06 | 66 | 7 | 3 | Actual |
| 30044 | 66.72 | 2024-08-05 | 66 | 2 | 12 | Actual |
| 6091 | 265.00 | 2022-10-06 | 66 | 1 | 6 | Actual |
| 35812 | 197.75 | 2025-01-04 | 66 | 1 | 13 | Actual |
| 2180 | 200.00 | 2022-06-06 | 66 | 6 | 8 | Budget |
| 19676 | 323.00 | 2023-11-06 | 66 | 7 | 3 | Actual |
| 23094 | 709.00 | 2024-02-04 | 66 | 1 | 7 | Actual |
| 31320 | 567.93 | 2024-09-05 | 66 | 6 | 13 | Actual |
| 19830 | 305.00 | 2023-11-06 | 66 | 6 | 5 | Actual |
| 1853 | 280.00 | 2022-06-06 | 66 | 6 | 6 | Budget |
| 33299 | 140.12 | 2024-11-05 | 66 | 4 | 11 | Actual |
| 30194 | 567.93 | 2024-08-05 | 66 | 6 | 13 | Actual |
| 25599 | 34.80 | 2024-04-05 | 66 | 6 | 12 | Actual |
| 17705 | 431.00 | 2023-09-06 | 66 | 6 | 4 | Actual |
| 35721 | 150.76 | 2025-01-04 | 66 | 2 | 12 | Actual |
| 14039 | 671.00 | 2023-05-06 | 66 | 6 | 7 | Actual |
| 17236 | 131.61 | 2023-08-06 | 66 | 1 | 11 | Actual |
| 33987 | 256.00 | 2024-12-06 | 66 | 3 | 6 | Actual |
| 16674 | 266.00 | 2023-08-06 | 66 | 6 | 4 | Actual |
| 39323 | 399.50 | 2025-04-06 | 66 | 6 | 13 | Actual |
| 1935 | 550.00 | 2022-06-06 | 66 | 1 | 7 | Budget |
| 7311 | 242.00 | 2022-11-06 | 66 | 3 | 6 | Actual |
| 5764 | 100.00 | 2022-10-06 | 66 | 7 | 3 | Budget |
| 5543 | 200.00 | 2022-09-06 | 66 | 6 | 8 | Budget |
| 18146 | 496.54 | 2023-09-06 | 66 | 1 | 8 | Actual |
| 29957 | 408.21 | 2024-08-05 | 66 | 6 | 11 | Actual |
| 1992 | 480.00 | 2022-06-06 | 66 | 6 | 7 | Budget |
| 15104 | 713.22 | 2023-06-06 | 66 | 1 | 8 | Actual |
| 810 | 647.00 | 2022-05-06 | 66 | 1 | 7 | Actual |
| 24537 | 8.21 | 2024-03-05 | 66 | 2 | 12 | Actual |
| 18556 | 888.00 | 2023-10-06 | 66 | 1 | 3 | Actual |
| 18466 | 22.04 | 2023-09-06 | 66 | 1 | 12 | Actual |
| 1381 | 380.00 | 2022-06-06 | 66 | 6 | 4 | Budget |
| 6010 | 535.00 | 2022-10-06 | 66 | 6 | 5 | Actual |
| 35222 | 307.00 | 2025-01-04 | 66 | 6 | 6 | Actual |
| 37672 | 1023.83 | 2025-03-06 | 66 | 1 | 8 | Actual |
| 18648 | 109.00 | 2023-10-06 | 66 | 7 | 3 | Actual |
| 15849 | 168.00 | 2023-07-07 | 66 | 3 | 6 | Actual |
Generated 2025-06-05 13:38:04.404 UTC