[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 77 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22117 | 580.00 | 2024-07-23 | 66 | 1 | 7 | Actual |
| 3518 | 100.00 | 2023-02-23 | 66 | 7 | 3 | Budget |
| 36288 | 387.00 | 2025-08-24 | 66 | 3 | 6 | Actual |
| 33419 | 49.70 | 2025-05-25 | 66 | 2 | 12 | Actual |
| 28509 | 600.00 | 2025-01-23 | 66 | 6 | 7 | Actual |
| 1748 | 280.00 | 2022-12-24 | 66 | 4 | 6 | Budget |
| 39172 | 133.74 | 2025-10-24 | 66 | 2 | 12 | Actual |
| 18087 | 400.00 | 2024-03-25 | 66 | 6 | 7 | Actual |
| 6562 | 967.77 | 2023-04-25 | 66 | 1 | 8 | Actual |
| 37580 | 742.00 | 2025-09-23 | 66 | 1 | 7 | Actual |
| 30465 | 710.00 | 2025-03-25 | 66 | 1 | 5 | Actual |
| 23983 | 125.00 | 2024-09-22 | 66 | 4 | 6 | Actual |
| 6011 | 380.00 | 2023-04-25 | 66 | 6 | 5 | Budget |
| 25841 | 384.00 | 2024-11-22 | 66 | 6 | 4 | Actual |
| 24931 | 209.00 | 2024-10-23 | 66 | 1 | 6 | Actual |
| 6282 | 125.00 | 2023-04-25 | 66 | 5 | 6 | Actual |
| 8479 | 280.00 | 2023-06-26 | 66 | 4 | 6 | Budget |
| 624 | 280.00 | 2022-11-23 | 66 | 4 | 6 | Budget |
| 37383 | 265.00 | 2025-09-23 | 66 | 1 | 6 | Actual |
| 5112 | 242.00 | 2023-03-26 | 66 | 4 | 6 | Actual |
| 28716 | 107.14 | 2025-01-23 | 66 | 2 | 11 | Actual |
| 21861 | 267.00 | 2024-07-23 | 66 | 6 | 5 | Actual |
| 8114 | 480.00 | 2023-06-26 | 66 | 6 | 4 | Budget |
| 339 | 380.00 | 2022-11-23 | 66 | 1 | 5 | Budget |
| 19618 | 700.00 | 2024-05-25 | 66 | 6 | 3 | Actual |
| 30499 | 657.00 | 2025-03-25 | 66 | 6 | 5 | Actual |
| 9699 | 177.00 | 2023-07-24 | 66 | 6 | 6 | Actual |
| 27067 | 396.00 | 2024-12-23 | 66 | 6 | 5 | Actual |
| 19178 | 554.12 | 2024-04-24 | 66 | 2 | 8 | Actual |
| 2818 | 473.00 | 2023-01-24 | 66 | 3 | 6 | Actual |
| 22357 | 124.17 | 2024-07-23 | 66 | 2 | 11 | Actual |
| 14100 | 645.03 | 2023-11-23 | 66 | 1 | 8 | Actual |
| 20946 | 69.00 | 2024-06-25 | 66 | 2 | 6 | Actual |
| 4745 | 380.00 | 2023-03-26 | 66 | 6 | 4 | Budget |
| 19796 | 660.00 | 2024-05-25 | 66 | 1 | 5 | Actual |
| 8480 | 302.00 | 2023-06-26 | 66 | 4 | 6 | Actual |
| 37111 | 860.00 | 2025-09-23 | 66 | 6 | 3 | Actual |
| 6421 | 382.00 | 2023-04-25 | 66 | 1 | 7 | Actual |
| 37613 | 600.00 | 2025-09-23 | 66 | 6 | 7 | Actual |
| 12082 | 273.00 | 2023-09-23 | 66 | 6 | 7 | Actual |
| 9551 | 280.00 | 2023-07-24 | 66 | 3 | 6 | Budget |
| 6340 | 200.00 | 2023-04-25 | 66 | 6 | 6 | Budget |
| 28743 | 336.94 | 2025-01-23 | 66 | 3 | 11 | Actual |
| 37490 | 174.00 | 2025-09-23 | 66 | 5 | 6 | Actual |
| 35962 | 674.00 | 2025-08-24 | 66 | 6 | 3 | Actual |
| 4967 | 280.00 | 2023-03-26 | 66 | 1 | 6 | Budget |
| 15132 | 342.00 | 2023-12-24 | 66 | 2 | 8 | Actual |
| 11412 | 800.00 | 2023-09-23 | 66 | 1 | 4 | Actual |
| 26104 | 95.00 | 2024-11-22 | 66 | 5 | 6 | Actual |
| 36233 | 384.00 | 2025-08-24 | 66 | 1 | 6 | Actual |
| 37410 | 141.00 | 2025-09-23 | 66 | 2 | 6 | Actual |
| 24131 | 450.00 | 2024-09-22 | 66 | 6 | 7 | Actual |
| 25012 | 94.00 | 2024-10-23 | 66 | 4 | 6 | Actual |
| 338 | 400.00 | 2022-11-23 | 66 | 1 | 5 | Actual |
| 13806 | 275.00 | 2023-11-23 | 66 | 1 | 6 | Actual |
| 34162 | 760.00 | 2025-06-25 | 66 | 6 | 7 | Actual |
| 22534 | 51.82 | 2024-07-23 | 66 | 6 | 12 | Actual |
| 28830 | 372.04 | 2025-01-23 | 66 | 6 | 11 | Actual |
| 21326 | 118.85 | 2024-06-25 | 66 | 1 | 11 | Actual |
| 12023 | 334.00 | 2023-09-23 | 66 | 1 | 7 | Actual |
| 2722 | 280.00 | 2023-01-24 | 66 | 1 | 6 | Budget |
| 38672 | 319.00 | 2025-10-24 | 66 | 6 | 6 | Actual |
| 32749 | 894.00 | 2025-05-25 | 66 | 6 | 5 | Actual |
| 16232 | 33.74 | 2024-01-24 | 66 | 2 | 11 | Actual |
Generated 2025-12-23 20:32:05.873 UTC