[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 53 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10432 | 647.00 | 2023-08-23 | 66 | 1 | 5 | Actual |
| 35575 | 249.70 | 2025-07-23 | 66 | 4 | 11 | Actual |
| 36140 | 970.00 | 2025-08-23 | 66 | 1 | 5 | Actual |
| 31289 | 294.24 | 2025-03-24 | 66 | 2 | 13 | Actual |
| 8113 | 426.00 | 2023-06-25 | 66 | 6 | 4 | Actual |
| 26467 | 134.80 | 2024-11-21 | 66 | 3 | 11 | Actual |
| 4313 | 608.67 | 2023-02-22 | 66 | 1 | 8 | Actual |
| 19150 | 1031.40 | 2024-04-23 | 66 | 1 | 8 | Actual |
| 29068 | 281.96 | 2025-01-22 | 66 | 6 | 13 | Actual |
| 17552 | 786.00 | 2024-03-24 | 66 | 1 | 3 | Actual |
| 12681 | 480.00 | 2023-10-23 | 66 | 1 | 5 | Budget |
| 23750 | 331.00 | 2024-09-21 | 66 | 6 | 4 | Actual |
| 6807 | 164.00 | 2023-05-25 | 66 | 6 | 3 | Actual |
| 36551 | 670.79 | 2025-08-23 | 66 | 2 | 8 | Actual |
| 3762 | 380.00 | 2023-02-22 | 66 | 6 | 5 | Budget |
| 5870 | 380.00 | 2023-04-24 | 66 | 6 | 4 | Budget |
| 32889 | 270.00 | 2025-05-24 | 66 | 4 | 6 | Actual |
| 24626 | 1023.00 | 2024-10-22 | 66 | 1 | 3 | Actual |
| 7729 | 276.84 | 2023-05-25 | 66 | 2 | 8 | Actual |
| 9551 | 280.00 | 2023-07-23 | 66 | 3 | 6 | Budget |
| 810 | 647.00 | 2022-11-22 | 66 | 1 | 7 | Actual |
| 2320 | 229.00 | 2023-01-23 | 66 | 6 | 3 | Actual |
| 16025 | 591.00 | 2024-01-23 | 66 | 6 | 7 | Actual |
| 37847 | 312.47 | 2025-09-22 | 66 | 3 | 11 | Actual |
| 23688 | 141.00 | 2024-09-21 | 66 | 7 | 3 | Actual |
| 4827 | 480.00 | 2023-03-25 | 66 | 1 | 5 | Budget |
| 24098 | 535.00 | 2024-09-21 | 66 | 1 | 7 | Actual |
| 4967 | 280.00 | 2023-03-25 | 66 | 1 | 6 | Budget |
| 12082 | 273.00 | 2023-09-22 | 66 | 6 | 7 | Actual |
| 24190 | 981.40 | 2024-09-21 | 66 | 1 | 8 | Actual |
| 29842 | 442.26 | 2025-02-21 | 66 | 1 | 11 | Actual |
| 7927 | 222.00 | 2023-06-25 | 66 | 6 | 3 | Actual |
| 624 | 280.00 | 2022-11-22 | 66 | 4 | 6 | Budget |
| 11552 | 436.00 | 2023-09-22 | 66 | 1 | 5 | Actual |
| 21326 | 118.85 | 2024-06-24 | 66 | 1 | 11 | Actual |
| 37522 | 287.00 | 2025-09-22 | 66 | 6 | 6 | Actual |
| 28743 | 336.94 | 2025-01-22 | 66 | 3 | 11 | Actual |
| 671 | 100.00 | 2022-11-22 | 66 | 5 | 6 | Budget |
| 19352 | 95.44 | 2024-04-23 | 66 | 4 | 11 | Actual |
| 32001 | 511.70 | 2025-04-23 | 66 | 2 | 8 | Actual |
| 150 | 80.00 | 2022-11-22 | 66 | 7 | 3 | Budget |
| 3297 | 270.78 | 2023-01-23 | 66 | 6 | 8 | Actual |
| 37700 | 872.31 | 2025-09-22 | 66 | 2 | 8 | Actual |
| 9598 | 198.00 | 2023-07-23 | 66 | 4 | 6 | Actual |
| 23248 | 545.03 | 2024-08-22 | 66 | 6 | 8 | Actual |
| 37077 | 1291.00 | 2025-09-22 | 66 | 1 | 3 | Actual |
| 19057 | 540.00 | 2024-04-23 | 66 | 1 | 7 | Actual |
| 20207 | 613.21 | 2024-05-24 | 66 | 2 | 8 | Actual |
| 1747 | 372.00 | 2022-12-23 | 66 | 4 | 6 | Actual |
| 15132 | 342.00 | 2023-12-23 | 66 | 2 | 8 | Actual |
| 15398 | 20.97 | 2023-12-23 | 66 | 1 | 12 | Actual |
| 10165 | 197.00 | 2023-08-23 | 66 | 6 | 3 | Actual |
| 869 | 426.00 | 2022-11-22 | 66 | 6 | 7 | Actual |
| 14039 | 671.00 | 2023-11-22 | 66 | 6 | 7 | Actual |
| 5542 | 220.78 | 2023-03-25 | 66 | 6 | 8 | Actual |
| 17057 | 495.00 | 2024-02-22 | 66 | 6 | 7 | Actual |
| 198 | 750.00 | 2022-11-22 | 66 | 1 | 4 | Budget |
| 35493 | 422.04 | 2025-07-23 | 66 | 1 | 11 | Actual |
| 10569 | 280.00 | 2023-08-23 | 66 | 1 | 6 | Budget |
| 21650 | 464.00 | 2024-07-22 | 66 | 6 | 3 | Actual |
| 8527 | 100.00 | 2023-06-25 | 66 | 5 | 6 | Budget |
| 27233 | 126.00 | 2024-12-22 | 66 | 5 | 6 | Actual |
| 12680 | 434.00 | 2023-10-23 | 66 | 1 | 5 | Actual |
| 3844 | 280.00 | 2023-02-22 | 66 | 1 | 6 | Budget |
Generated 2025-12-23 02:31:14.096 UTC