[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 30 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8853 | 281.39 | 2023-06-25 | 66 | 2 | 8 | Actual |
| 5483 | 200.00 | 2023-03-25 | 66 | 2 | 8 | Budget |
| 10489 | 560.00 | 2023-08-23 | 66 | 6 | 5 | Actual |
| 5869 | 338.00 | 2023-04-24 | 66 | 6 | 4 | Actual |
| 6235 | 200.00 | 2023-04-24 | 66 | 4 | 6 | Budget |
| 33452 | 464.60 | 2025-05-24 | 66 | 6 | 12 | Actual |
| 32749 | 894.00 | 2025-05-24 | 66 | 6 | 5 | Actual |
| 18999 | 182.00 | 2024-04-23 | 66 | 6 | 6 | Actual |
| 9177 | 400.00 | 2023-07-23 | 66 | 1 | 4 | Actual |
| 13806 | 275.00 | 2023-11-22 | 66 | 1 | 6 | Actual |
| 28475 | 1098.00 | 2025-01-22 | 66 | 1 | 7 | Actual |
| 727 | 280.00 | 2022-11-22 | 66 | 6 | 6 | Budget |
| 4967 | 280.00 | 2023-03-25 | 66 | 1 | 6 | Budget |
| 16025 | 591.00 | 2024-01-23 | 66 | 6 | 7 | Actual |
| 26823 | 628.00 | 2024-12-22 | 66 | 1 | 3 | Actual |
| 18293 | 31.61 | 2024-03-24 | 66 | 2 | 11 | Actual |
| 18320 | 96.51 | 2024-03-24 | 66 | 3 | 11 | Actual |
| 12965 | 200.00 | 2023-10-23 | 66 | 4 | 6 | Budget |
| 36961 | 301.26 | 2025-08-23 | 66 | 1 | 13 | Actual |
| 1324 | 750.00 | 2022-12-23 | 66 | 1 | 4 | Budget |
| 20556 | 46.50 | 2024-05-24 | 66 | 6 | 12 | Actual |
| 27883 | 566.17 | 2024-12-22 | 66 | 2 | 13 | Actual |
| 24009 | 144.00 | 2024-09-21 | 66 | 5 | 6 | Actual |
| 13212 | 380.00 | 2023-10-23 | 66 | 6 | 7 | Budget |
| 8480 | 302.00 | 2023-06-25 | 66 | 4 | 6 | Actual |
| 29722 | 1290.50 | 2025-02-21 | 66 | 1 | 8 | Actual |
| 5623 | 420.00 | 2023-04-24 | 66 | 1 | 3 | Actual |
| 37290 | 1105.00 | 2025-09-22 | 66 | 1 | 5 | Actual |
| 31412 | 410.00 | 2025-04-23 | 66 | 6 | 3 | Actual |
| 34340 | 619.92 | 2025-06-24 | 66 | 1 | 11 | Actual |
| 6887 | 67.00 | 2023-05-25 | 66 | 7 | 3 | Actual |
| 12741 | 380.00 | 2023-10-23 | 66 | 6 | 5 | Budget |
| 4035 | 100.00 | 2023-02-22 | 66 | 5 | 6 | Budget |
| 8056 | 808.00 | 2023-06-25 | 66 | 1 | 4 | Actual |
| 18648 | 109.00 | 2024-04-23 | 66 | 7 | 3 | Actual |
| 25568 | 9.27 | 2024-10-22 | 66 | 2 | 12 | Actual |
| 32536 | 443.00 | 2025-05-24 | 66 | 6 | 3 | Actual |
| 2181 | 414.73 | 2022-12-23 | 66 | 6 | 8 | Actual |
| 35164 | 183.00 | 2025-07-23 | 66 | 4 | 6 | Actual |
| 9129 | 70.00 | 2023-07-23 | 66 | 7 | 3 | Budget |
| 24779 | 322.00 | 2024-10-22 | 66 | 6 | 4 | Actual |
| 30848 | 1820.81 | 2025-03-24 | 66 | 1 | 8 | Actual |
| 1747 | 372.00 | 2022-12-23 | 66 | 4 | 6 | Actual |
| 2400 | 80.00 | 2023-01-23 | 66 | 7 | 3 | Budget |
| 2721 | 310.00 | 2023-01-23 | 66 | 1 | 6 | Actual |
| 12740 | 354.00 | 2023-10-23 | 66 | 6 | 5 | Actual |
| 24364 | 81.61 | 2024-09-21 | 66 | 3 | 11 | Actual |
| 14005 | 819.00 | 2023-11-22 | 66 | 1 | 7 | Actual |
| 25719 | 559.00 | 2024-11-21 | 66 | 6 | 3 | Actual |
| 19676 | 323.00 | 2024-05-24 | 66 | 7 | 3 | Actual |
| 34281 | 496.54 | 2025-06-24 | 66 | 6 | 8 | Actual |
| 1795 | 100.00 | 2022-12-23 | 66 | 5 | 6 | Budget |
| 25807 | 820.00 | 2024-11-21 | 66 | 1 | 4 | Actual |
| 32444 | 364.42 | 2025-04-23 | 66 | 6 | 13 | Actual |
| 2770 | 100.00 | 2023-01-23 | 66 | 2 | 6 | Budget |
| 22805 | 360.00 | 2024-08-22 | 66 | 1 | 5 | Actual |
| 14510 | 713.00 | 2023-12-23 | 66 | 1 | 3 | Actual |
| 5158 | 158.00 | 2023-03-25 | 66 | 5 | 6 | Actual |
| 6139 | 120.00 | 2023-04-24 | 66 | 2 | 6 | Actual |
| 3240 | 200.00 | 2023-01-23 | 66 | 2 | 8 | Budget |
| 20120 | 400.00 | 2024-05-24 | 66 | 6 | 7 | Actual |
| 6668 | 429.88 | 2023-04-24 | 66 | 6 | 8 | Actual |
| 37438 | 471.00 | 2025-09-22 | 66 | 3 | 6 | Actual |
| 10760 | 106.00 | 2023-08-23 | 66 | 5 | 6 | Actual |
Generated 2025-12-22 06:35:44.495 UTC