[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 512 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35083 | 187.00 | 2025-07-18 | 66 | 1 | 6 | Actual |
| 3566 | 550.00 | 2023-02-17 | 66 | 1 | 4 | Budget |
| 15701 | 485.00 | 2024-01-18 | 66 | 1 | 5 | Actual |
| 11942 | 280.00 | 2023-09-17 | 66 | 6 | 6 | Budget |
| 5159 | 100.00 | 2023-03-20 | 66 | 5 | 6 | Budget |
| 1700 | 213.00 | 2022-12-18 | 66 | 3 | 6 | Actual |
| 25396 | 107.14 | 2024-10-17 | 66 | 3 | 11 | Actual |
| 9129 | 70.00 | 2023-07-18 | 66 | 7 | 3 | Budget |
| 4175 | 380.00 | 2023-02-17 | 66 | 1 | 7 | Budget |
| 36752 | 95.44 | 2025-08-18 | 66 | 5 | 11 | Actual |
| 36260 | 85.00 | 2025-08-18 | 66 | 2 | 6 | Actual |
| 12822 | 280.00 | 2023-10-18 | 66 | 1 | 6 | Budget |
| 18174 | 429.88 | 2024-03-19 | 66 | 2 | 8 | Actual |
| 24838 | 307.00 | 2024-10-17 | 66 | 1 | 5 | Actual |
| 37874 | 199.70 | 2025-09-17 | 66 | 4 | 11 | Actual |
| 10107 | 380.00 | 2023-08-18 | 66 | 1 | 3 | Budget |
| 2448 | 750.00 | 2023-01-18 | 66 | 1 | 4 | Budget |
| 14953 | 180.00 | 2023-12-18 | 66 | 6 | 6 | Actual |
| 38261 | 736.00 | 2025-10-18 | 66 | 6 | 3 | Actual |
| 32889 | 270.00 | 2025-05-19 | 66 | 4 | 6 | Actual |
| 20499 | 12.46 | 2024-05-19 | 66 | 1 | 12 | Actual |
| 12270 | 281.39 | 2023-09-17 | 66 | 6 | 8 | Actual |
| 68 | 200.00 | 2022-11-17 | 66 | 6 | 3 | Actual |
| 25997 | 153.00 | 2024-11-16 | 66 | 1 | 6 | Actual |
| 5869 | 338.00 | 2023-04-19 | 66 | 6 | 4 | Actual |
| 29160 | 640.00 | 2025-02-16 | 66 | 6 | 3 | Actual |
| 3051 | 550.00 | 2023-01-18 | 66 | 1 | 7 | Budget |
| 5623 | 420.00 | 2023-04-19 | 66 | 1 | 3 | Actual |
| 20028 | 214.00 | 2024-05-19 | 66 | 6 | 6 | Actual |
| 18146 | 496.54 | 2024-03-19 | 66 | 1 | 8 | Actual |
| 9550 | 302.00 | 2023-07-18 | 66 | 3 | 6 | Actual |
| 25841 | 384.00 | 2024-11-16 | 66 | 6 | 4 | Actual |
| 11553 | 480.00 | 2023-09-17 | 66 | 1 | 5 | Budget |
| 16232 | 33.74 | 2024-01-18 | 66 | 2 | 11 | Actual |
| 24391 | 109.27 | 2024-09-16 | 66 | 4 | 11 | Actual |
| 19704 | 621.00 | 2024-05-19 | 66 | 1 | 4 | Actual |
| 11144 | 254.12 | 2023-08-18 | 66 | 6 | 8 | Actual |
| 32001 | 511.70 | 2025-04-18 | 66 | 2 | 8 | Actual |
| 36523 | 1525.35 | 2025-08-18 | 66 | 1 | 8 | Actual |
| 17057 | 495.00 | 2024-02-17 | 66 | 6 | 7 | Actual |
| 36372 | 162.00 | 2025-08-18 | 66 | 6 | 6 | Actual |
| 19325 | 85.87 | 2024-04-18 | 66 | 3 | 11 | Actual |
| 36902 | 488.00 | 2025-08-18 | 66 | 6 | 12 | Actual |
| 24746 | 506.00 | 2024-10-17 | 66 | 1 | 4 | Actual |
| 4093 | 200.00 | 2023-02-17 | 66 | 6 | 6 | Budget |
| 5216 | 177.00 | 2023-03-20 | 66 | 6 | 6 | Actual |
| 7462 | 280.00 | 2023-05-20 | 66 | 6 | 6 | Budget |
| 28359 | 298.00 | 2025-01-17 | 66 | 4 | 6 | Actual |
| 10165 | 197.00 | 2023-08-18 | 66 | 6 | 3 | Actual |
| 15279 | 75.23 | 2023-12-18 | 66 | 3 | 11 | Actual |
| 36842 | 247.57 | 2025-08-18 | 66 | 1 | 12 | Actual |
| 31765 | 186.00 | 2025-04-18 | 66 | 4 | 6 | Actual |
| 25221 | 637.46 | 2024-10-17 | 66 | 1 | 8 | Actual |
| 24626 | 1023.00 | 2024-10-17 | 66 | 1 | 3 | Actual |
| 22270 | 287.45 | 2024-07-17 | 66 | 6 | 8 | Actual |
| 19211 | 304.12 | 2024-04-18 | 66 | 6 | 8 | Actual |
| 16313 | 40.12 | 2024-01-18 | 66 | 5 | 11 | Actual |
| 8724 | 380.00 | 2023-06-20 | 66 | 6 | 7 | Budget |
| 9235 | 480.00 | 2023-07-18 | 66 | 6 | 4 | Budget |
| 4827 | 480.00 | 2023-03-20 | 66 | 1 | 5 | Budget |
| 23929 | 54.00 | 2024-09-16 | 66 | 2 | 6 | Actual |
| 12211 | 200.00 | 2023-09-17 | 66 | 2 | 8 | Budget |
| 8725 | 426.00 | 2023-06-20 | 66 | 6 | 7 | Actual |
| 67 | 200.00 | 2022-11-17 | 66 | 6 | 3 | Budget |
Generated 2025-12-17 16:04:48.195 UTC