[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 56 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8335 | 280.00 | 2023-06-26 | 66 | 1 | 6 | Budget |
| 2447 | 860.00 | 2023-01-24 | 66 | 1 | 4 | Actual |
| 24872 | 374.00 | 2024-10-23 | 66 | 6 | 5 | Actual |
| 15794 | 202.00 | 2024-01-24 | 66 | 1 | 6 | Actual |
| 11037 | 843.52 | 2023-08-24 | 66 | 1 | 8 | Actual |
| 11411 | 550.00 | 2023-09-23 | 66 | 1 | 4 | Budget |
| 5111 | 200.00 | 2023-03-26 | 66 | 4 | 6 | Budget |
| 24838 | 307.00 | 2024-10-23 | 66 | 1 | 5 | Actual |
| 35110 | 137.00 | 2025-07-24 | 66 | 2 | 6 | Actual |
| 14422 | 10.33 | 2023-11-23 | 66 | 2 | 12 | Actual |
| 28716 | 107.14 | 2025-01-23 | 66 | 2 | 11 | Actual |
| 14814 | 203.00 | 2023-12-24 | 66 | 1 | 6 | Actual |
| 25396 | 107.14 | 2024-10-23 | 66 | 3 | 11 | Actual |
| 32502 | 1275.00 | 2025-05-25 | 66 | 1 | 3 | Actual |
| 13341 | 325.33 | 2023-10-24 | 66 | 2 | 8 | Actual |
| 23630 | 655.00 | 2024-09-22 | 66 | 6 | 3 | Actual |
| 22592 | 887.00 | 2024-08-23 | 66 | 1 | 3 | Actual |
| 8725 | 426.00 | 2023-06-26 | 66 | 6 | 7 | Actual |
| 34661 | 364.42 | 2025-06-25 | 66 | 1 | 13 | Actual |
| 8584 | 335.00 | 2023-06-26 | 66 | 6 | 6 | Actual |
| 18648 | 109.00 | 2024-04-24 | 66 | 7 | 3 | Actual |
| 27153 | 84.00 | 2024-12-23 | 66 | 2 | 6 | Actual |
| 18709 | 346.00 | 2024-04-24 | 66 | 6 | 4 | Actual |
| 7543 | 550.00 | 2023-05-26 | 66 | 1 | 7 | Budget |
| 24718 | 114.00 | 2024-10-23 | 66 | 7 | 3 | Actual |
| 4745 | 380.00 | 2023-03-26 | 66 | 6 | 4 | Budget |
| 30344 | 221.00 | 2025-03-25 | 66 | 7 | 3 | Actual |
| 38560 | 147.00 | 2025-10-24 | 66 | 2 | 6 | Actual |
| 2448 | 750.00 | 2023-01-24 | 66 | 1 | 4 | Budget |
| 3843 | 346.00 | 2023-02-23 | 66 | 1 | 6 | Actual |
| 22684 | 196.00 | 2024-08-23 | 66 | 7 | 3 | Actual |
| 4361 | 461.70 | 2023-02-23 | 66 | 2 | 8 | Actual |
| 31203 | 612.47 | 2025-03-25 | 66 | 6 | 12 | Actual |
| 24626 | 1023.00 | 2024-10-23 | 66 | 1 | 3 | Actual |
| 17857 | 311.00 | 2024-03-25 | 66 | 1 | 6 | Actual |
| 25779 | 167.00 | 2024-11-22 | 66 | 7 | 3 | Actual |
| 671 | 100.00 | 2022-11-23 | 66 | 5 | 6 | Budget |
| 16432 | 16.72 | 2024-01-24 | 66 | 2 | 12 | Actual |
| 1992 | 480.00 | 2022-12-24 | 66 | 6 | 7 | Budget |
| 32715 | 791.00 | 2025-05-25 | 66 | 1 | 5 | Actual |
| 22411 | 142.25 | 2024-07-23 | 66 | 4 | 11 | Actual |
| 25128 | 677.00 | 2024-10-23 | 66 | 1 | 7 | Actual |
| 4638 | 100.00 | 2023-03-26 | 66 | 7 | 3 | Budget |
| 13152 | 633.00 | 2023-10-24 | 66 | 1 | 7 | Actual |
| 27444 | 573.82 | 2024-12-23 | 66 | 2 | 8 | Actual |
| 18206 | 496.54 | 2024-03-25 | 66 | 6 | 8 | Actual |
| 38764 | 460.00 | 2025-10-24 | 66 | 6 | 7 | Actual |
| 23929 | 54.00 | 2024-09-22 | 66 | 2 | 6 | Actual |
| 6011 | 380.00 | 2023-04-25 | 66 | 6 | 5 | Budget |
| 28185 | 691.00 | 2025-01-23 | 66 | 1 | 5 | Actual |
| 35493 | 422.04 | 2025-07-24 | 66 | 1 | 11 | Actual |
| 1140 | 380.00 | 2022-12-24 | 66 | 1 | 3 | Budget |
| 28126 | 578.00 | 2025-01-23 | 66 | 6 | 4 | Actual |
| 2261 | 410.00 | 2023-01-24 | 66 | 1 | 3 | Actual |
| 5112 | 242.00 | 2023-03-26 | 66 | 4 | 6 | Actual |
| 3378 | 280.00 | 2023-02-23 | 66 | 1 | 3 | Budget |
| 25450 | 61.40 | 2024-10-23 | 66 | 5 | 11 | Actual |
| 26857 | 716.00 | 2024-12-23 | 66 | 6 | 3 | Actual |
| 26915 | 283.00 | 2024-12-23 | 66 | 7 | 3 | Actual |
| 38261 | 736.00 | 2025-10-24 | 66 | 6 | 3 | Actual |
| 20734 | 505.00 | 2024-06-25 | 66 | 1 | 4 | Actual |
| 4035 | 100.00 | 2023-02-23 | 66 | 5 | 6 | Budget |
| 2770 | 100.00 | 2023-01-24 | 66 | 2 | 6 | Budget |
| 9454 | 280.00 | 2023-07-24 | 66 | 1 | 6 | Budget |
Generated 2025-12-23 06:37:07.109 UTC