[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 35 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21736 | 480.00 | 2024-08-03 | 66 | 1 | 4 | Actual |
| 24190 | 981.40 | 2024-10-03 | 66 | 1 | 8 | Actual |
| 2585 | 380.00 | 2023-02-04 | 66 | 1 | 5 | Budget |
| 3378 | 280.00 | 2023-03-06 | 66 | 1 | 3 | Budget |
| 16286 | 87.99 | 2024-02-04 | 66 | 4 | 11 | Actual |
| 3940 | 222.00 | 2023-03-06 | 66 | 3 | 6 | Actual |
| 32293 | 208.21 | 2025-05-05 | 66 | 1 | 12 | Actual |
| 21468 | 132.68 | 2024-07-06 | 66 | 6 | 11 | Actual |
| 15104 | 713.22 | 2024-01-04 | 66 | 1 | 8 | Actual |
| 10760 | 106.00 | 2023-09-04 | 66 | 5 | 6 | Actual |
| 23004 | 153.00 | 2024-09-03 | 66 | 5 | 6 | Actual |
| 10618 | 157.00 | 2023-09-04 | 66 | 2 | 6 | Actual |
| 36464 | 638.00 | 2025-09-04 | 66 | 6 | 7 | Actual |
| 1522 | 380.00 | 2023-01-04 | 66 | 6 | 5 | Budget |
| 8255 | 480.00 | 2023-07-07 | 66 | 6 | 5 | Budget |
| 20326 | 40.12 | 2024-06-05 | 66 | 2 | 11 | Actual |
| 13152 | 633.00 | 2023-11-04 | 66 | 1 | 7 | Actual |
| 24838 | 307.00 | 2024-11-03 | 66 | 1 | 5 | Actual |
| 23843 | 295.00 | 2024-10-03 | 66 | 6 | 5 | Actual |
| 35222 | 307.00 | 2025-08-04 | 66 | 6 | 6 | Actual |
| 13617 | 538.00 | 2023-12-04 | 66 | 1 | 4 | Actual |
| 39025 | 402.89 | 2025-11-04 | 66 | 4 | 11 | Actual |
| 15398 | 20.97 | 2024-01-04 | 66 | 1 | 12 | Actual |
| 3296 | 200.00 | 2023-02-04 | 66 | 6 | 8 | Budget |
| 6339 | 156.00 | 2023-05-06 | 66 | 6 | 6 | Actual |
| 28688 | 428.43 | 2025-02-03 | 66 | 1 | 11 | Actual |
| 5764 | 100.00 | 2023-05-06 | 66 | 7 | 3 | Budget |
| 1462 | 491.00 | 2023-01-04 | 66 | 1 | 5 | Actual |
| 25779 | 167.00 | 2024-12-03 | 66 | 7 | 3 | Actual |
| 2818 | 473.00 | 2023-02-04 | 66 | 3 | 6 | Actual |
| 33005 | 943.00 | 2025-06-05 | 66 | 1 | 7 | Actual |
| 30789 | 535.00 | 2025-04-05 | 66 | 6 | 7 | Actual |
| 1463 | 380.00 | 2023-01-04 | 66 | 1 | 5 | Budget |
| 36842 | 247.57 | 2025-09-04 | 66 | 1 | 12 | Actual |
| 32835 | 122.00 | 2025-06-05 | 66 | 2 | 6 | Actual |
| 26706 | 173.18 | 2024-12-03 | 66 | 1 | 13 | Actual |
| 23983 | 125.00 | 2024-10-03 | 66 | 4 | 6 | Actual |
| 20556 | 46.50 | 2024-06-05 | 66 | 6 | 12 | Actual |
| 5436 | 620.79 | 2023-04-06 | 66 | 1 | 8 | Actual |
| 39172 | 133.74 | 2025-11-04 | 66 | 2 | 12 | Actual |
| 13400 | 200.00 | 2023-11-04 | 66 | 6 | 8 | Budget |
| 4827 | 480.00 | 2023-04-06 | 66 | 1 | 5 | Budget |
| 26440 | 63.53 | 2024-12-03 | 66 | 2 | 11 | Actual |
| 26104 | 95.00 | 2024-12-03 | 66 | 5 | 6 | Actual |
| 24779 | 322.00 | 2024-11-03 | 66 | 6 | 4 | Actual |
| 34482 | 423.11 | 2025-07-06 | 66 | 6 | 11 | Actual |
| 22270 | 287.45 | 2024-08-03 | 66 | 6 | 8 | Actual |
| 22924 | 47.00 | 2024-09-03 | 66 | 2 | 6 | Actual |
| 9551 | 280.00 | 2023-08-04 | 66 | 3 | 6 | Budget |
| 11791 | 380.00 | 2023-10-04 | 66 | 3 | 6 | Budget |
| 13745 | 442.00 | 2023-12-04 | 66 | 6 | 5 | Actual |
| 5684 | 200.00 | 2023-05-06 | 66 | 6 | 3 | Budget |
| 1935 | 550.00 | 2023-01-04 | 66 | 1 | 7 | Budget |
| 2769 | 101.00 | 2023-02-04 | 66 | 2 | 6 | Actual |
| 32594 | 167.00 | 2025-06-05 | 66 | 7 | 3 | Actual |
| 13212 | 380.00 | 2023-11-04 | 66 | 6 | 7 | Budget |
| 17884 | 79.00 | 2024-04-05 | 66 | 2 | 6 | Actual |
| 29009 | 345.12 | 2025-02-03 | 66 | 1 | 13 | Actual |
| 25719 | 559.00 | 2024-12-03 | 66 | 6 | 3 | Actual |
| 5811 | 546.00 | 2023-05-06 | 66 | 1 | 4 | Actual |
| 28305 | 92.00 | 2025-02-03 | 66 | 2 | 6 | Actual |
| 24009 | 144.00 | 2024-10-03 | 66 | 5 | 6 | Actual |
| 31289 | 294.24 | 2025-04-05 | 66 | 2 | 13 | Actual |
| 35434 | 463.21 | 2025-08-04 | 66 | 6 | 8 | Actual |
Generated 2026-01-04 03:08:57.038 UTC