[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 21 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1701 | 380.00 | 2022-12-23 | 66 | 3 | 6 | Budget |
| 4233 | 420.00 | 2023-02-22 | 66 | 6 | 7 | Actual |
| 26078 | 187.00 | 2024-11-21 | 66 | 4 | 6 | Actual |
| 5015 | 103.00 | 2023-03-25 | 66 | 2 | 6 | Actual |
| 29842 | 442.26 | 2025-02-21 | 66 | 1 | 11 | Actual |
| 29126 | 1078.00 | 2025-02-21 | 66 | 1 | 3 | Actual |
| 4638 | 100.00 | 2023-03-25 | 66 | 7 | 3 | Budget |
| 24418 | 34.80 | 2024-09-21 | 66 | 5 | 11 | Actual |
| 15735 | 245.00 | 2024-01-23 | 66 | 6 | 5 | Actual |
| 1651 | 79.00 | 2022-12-23 | 66 | 2 | 6 | Actual |
| 20326 | 40.12 | 2024-05-24 | 66 | 2 | 11 | Actual |
| 1992 | 480.00 | 2022-12-23 | 66 | 6 | 7 | Budget |
| 26554 | 143.31 | 2024-11-21 | 66 | 6 | 11 | Actual |
| 27126 | 237.00 | 2024-12-22 | 66 | 1 | 6 | Actual |
| 16881 | 408.00 | 2024-02-22 | 66 | 3 | 6 | Actual |
| 26024 | 64.00 | 2024-11-21 | 66 | 2 | 6 | Actual |
| 14277 | 156.08 | 2023-11-22 | 66 | 3 | 11 | Actual |
| 2074 | 380.00 | 2022-12-23 | 66 | 1 | 8 | Budget |
| 10714 | 200.00 | 2023-08-23 | 66 | 4 | 6 | Budget |
| 23448 | 186.93 | 2024-08-22 | 66 | 6 | 11 | Actual |
| 38943 | 563.54 | 2025-10-23 | 66 | 1 | 11 | Actual |
| 19830 | 305.00 | 2024-05-24 | 66 | 6 | 5 | Actual |
| 24568 | 22.04 | 2024-09-21 | 66 | 6 | 12 | Actual |
| 2073 | 596.55 | 2022-12-23 | 66 | 1 | 8 | Actual |
| 26823 | 628.00 | 2024-12-22 | 66 | 1 | 3 | Actual |
| 38672 | 319.00 | 2025-10-23 | 66 | 6 | 6 | Actual |
| 20827 | 518.00 | 2024-06-24 | 66 | 1 | 5 | Actual |
| 10898 | 480.00 | 2023-08-23 | 66 | 1 | 7 | Budget |
| 15901 | 195.00 | 2024-01-23 | 66 | 5 | 6 | Actual |
| 37111 | 860.00 | 2025-09-22 | 66 | 6 | 3 | Actual |
| 1462 | 491.00 | 2022-12-23 | 66 | 1 | 5 | Actual |
| 13711 | 518.00 | 2023-11-22 | 66 | 1 | 5 | Actual |
| 22924 | 47.00 | 2024-08-22 | 66 | 2 | 6 | Actual |
| 868 | 480.00 | 2022-11-22 | 66 | 6 | 7 | Budget |
| 2866 | 280.00 | 2023-01-23 | 66 | 4 | 6 | Budget |
| 33217 | 641.20 | 2025-05-24 | 66 | 1 | 11 | Actual |
| 16025 | 591.00 | 2024-01-23 | 66 | 6 | 7 | Actual |
| 14721 | 458.00 | 2023-12-23 | 66 | 1 | 5 | Actual |
| 17586 | 550.00 | 2024-03-24 | 66 | 6 | 3 | Actual |
| 9919 | 480.00 | 2023-07-23 | 66 | 1 | 8 | Budget |
| 17236 | 131.61 | 2024-02-22 | 66 | 1 | 11 | Actual |
| 23983 | 125.00 | 2024-09-21 | 66 | 4 | 6 | Actual |
| 24218 | 613.21 | 2024-09-21 | 66 | 2 | 8 | Actual |
| 38851 | 479.88 | 2025-10-23 | 66 | 2 | 8 | Actual |
| 869 | 426.00 | 2022-11-22 | 66 | 6 | 7 | Actual |
| 32915 | 143.00 | 2025-05-24 | 66 | 5 | 6 | Actual |
| 10165 | 197.00 | 2023-08-23 | 66 | 6 | 3 | Actual |
| 10618 | 157.00 | 2023-08-23 | 66 | 2 | 6 | Actual |
| 5159 | 100.00 | 2023-03-25 | 66 | 5 | 6 | Budget |
| 2503 | 380.00 | 2023-01-23 | 66 | 6 | 4 | Budget |
| 2641 | 364.00 | 2023-01-23 | 66 | 6 | 5 | Actual |
| 16674 | 266.00 | 2024-02-22 | 66 | 6 | 4 | Actual |
| 1323 | 880.00 | 2022-12-23 | 66 | 1 | 4 | Actual |
| 34777 | 916.00 | 2025-07-23 | 66 | 1 | 3 | Actual |
| 17798 | 402.00 | 2024-03-24 | 66 | 6 | 5 | Actual |
| 8664 | 550.00 | 2023-06-25 | 66 | 1 | 7 | Budget |
| 19211 | 304.12 | 2024-04-23 | 66 | 6 | 8 | Actual |
| 31739 | 252.00 | 2025-04-23 | 66 | 3 | 6 | Actual |
| 17938 | 137.00 | 2024-03-24 | 66 | 4 | 6 | Actual |
| 11471 | 480.00 | 2023-09-22 | 66 | 6 | 4 | Budget |
| 16204 | 210.34 | 2024-01-23 | 66 | 1 | 11 | Actual |
| 3110 | 480.00 | 2023-01-23 | 66 | 6 | 7 | Budget |
| 16520 | 778.00 | 2024-02-22 | 66 | 1 | 3 | Actual |
| 15306 | 142.25 | 2023-12-23 | 66 | 4 | 11 | Actual |
Generated 2025-12-22 21:21:39.100 UTC