[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 70 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31262 | 173.18 | 2025-04-05 | 66 | 1 | 13 | Actual |
| 14005 | 819.00 | 2023-12-04 | 66 | 1 | 7 | Actual |
| 9838 | 380.00 | 2023-08-04 | 66 | 6 | 7 | Budget |
| 13806 | 275.00 | 2023-12-04 | 66 | 1 | 6 | Actual |
| 29539 | 132.00 | 2025-03-05 | 66 | 5 | 6 | Actual |
| 3843 | 346.00 | 2023-03-06 | 66 | 1 | 6 | Actual |
| 20706 | 143.00 | 2024-07-06 | 66 | 7 | 3 | Actual |
| 15701 | 485.00 | 2024-02-04 | 66 | 1 | 5 | Actual |
| 25221 | 637.46 | 2024-11-03 | 66 | 1 | 8 | Actual |
| 7262 | 200.00 | 2023-06-06 | 66 | 2 | 6 | Budget |
| 36174 | 468.00 | 2025-09-04 | 66 | 6 | 5 | Actual |
| 18676 | 389.00 | 2024-05-05 | 66 | 1 | 4 | Actual |
| 15104 | 713.22 | 2024-01-04 | 66 | 1 | 8 | Actual |
| 10957 | 560.00 | 2023-09-04 | 66 | 6 | 7 | Actual |
| 31532 | 530.00 | 2025-05-05 | 66 | 6 | 4 | Actual |
| 21055 | 148.00 | 2024-07-06 | 66 | 6 | 6 | Actual |
| 36671 | 257.15 | 2025-09-04 | 66 | 2 | 11 | Actual |
| 18590 | 655.00 | 2024-05-05 | 66 | 6 | 3 | Actual |
| 12022 | 480.00 | 2023-10-04 | 66 | 1 | 7 | Budget |
| 10245 | 85.00 | 2023-09-04 | 66 | 7 | 3 | Actual |
| 31320 | 567.93 | 2025-04-05 | 66 | 6 | 13 | Actual |
| 36551 | 670.79 | 2025-09-04 | 66 | 2 | 8 | Actual |
| 37672 | 1023.83 | 2025-10-04 | 66 | 1 | 8 | Actual |
| 25568 | 9.27 | 2024-11-03 | 66 | 2 | 12 | Actual |
| 31050 | 260.34 | 2025-04-05 | 66 | 4 | 11 | Actual |
| 20614 | 1092.00 | 2024-07-06 | 66 | 1 | 3 | Actual |
| 30996 | 107.14 | 2025-04-05 | 66 | 2 | 11 | Actual |
| 32234 | 381.62 | 2025-05-05 | 66 | 6 | 11 | Actual |
| 7214 | 280.00 | 2023-06-06 | 66 | 1 | 6 | Budget |
| 16145 | 505.64 | 2024-02-04 | 66 | 6 | 8 | Actual |
| 15224 | 152.89 | 2024-01-04 | 66 | 1 | 11 | Actual |
| 22684 | 196.00 | 2024-09-03 | 66 | 7 | 3 | Actual |
| 1195 | 200.00 | 2023-01-04 | 66 | 6 | 3 | Budget |
| 7310 | 280.00 | 2023-06-06 | 66 | 3 | 6 | Budget |
| 38440 | 596.00 | 2025-11-04 | 66 | 1 | 5 | Actual |
| 33661 | 602.00 | 2025-07-06 | 66 | 6 | 3 | Actual |
| 32034 | 640.49 | 2025-05-05 | 66 | 6 | 8 | Actual |
| 13400 | 200.00 | 2023-11-04 | 66 | 6 | 8 | Budget |
| 11363 | 70.00 | 2023-10-04 | 66 | 7 | 3 | Budget |
| 14841 | 127.00 | 2024-01-04 | 66 | 2 | 6 | Actual |
| 10165 | 197.00 | 2023-09-04 | 66 | 6 | 3 | Actual |
| 21381 | 109.27 | 2024-07-06 | 66 | 3 | 11 | Actual |
| 7601 | 524.00 | 2023-06-06 | 66 | 6 | 7 | Actual |
| 22978 | 94.00 | 2024-09-03 | 66 | 4 | 6 | Actual |
| 14395 | 25.23 | 2023-12-04 | 66 | 1 | 12 | Actual |
| 24451 | 189.06 | 2024-10-03 | 66 | 6 | 11 | Actual |
| 38730 | 626.00 | 2025-11-04 | 66 | 1 | 7 | Actual |
| 1794 | 118.00 | 2023-01-04 | 66 | 5 | 6 | Actual |
| 33005 | 943.00 | 2025-06-05 | 66 | 1 | 7 | Actual |
| 6610 | 200.00 | 2023-05-06 | 66 | 2 | 8 | Budget |
| 35222 | 307.00 | 2025-08-04 | 66 | 6 | 6 | Actual |
| 7405 | 113.00 | 2023-06-06 | 66 | 5 | 6 | Actual |
| 14755 | 289.00 | 2024-01-04 | 66 | 6 | 5 | Actual |
| 26078 | 187.00 | 2024-12-03 | 66 | 4 | 6 | Actual |
| 16640 | 355.00 | 2024-03-05 | 66 | 1 | 4 | Actual |
| 32715 | 791.00 | 2025-06-05 | 66 | 1 | 5 | Actual |
| 10618 | 157.00 | 2023-09-04 | 66 | 2 | 6 | Actual |
| 16733 | 563.00 | 2024-03-05 | 66 | 1 | 5 | Actual |
| 12083 | 380.00 | 2023-10-04 | 66 | 6 | 7 | Budget |
| 8254 | 414.00 | 2023-07-07 | 66 | 6 | 5 | Actual |
| 9644 | 74.00 | 2023-08-04 | 66 | 5 | 6 | Actual |
| 32412 | 374.94 | 2025-05-05 | 66 | 2 | 13 | Actual |
| 19057 | 540.00 | 2024-05-05 | 66 | 1 | 7 | Actual |
| 14721 | 458.00 | 2024-01-04 | 66 | 1 | 5 | Actual |
Generated 2026-01-04 03:04:30.657 UTC