[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 78 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12600 | 480.00 | 2023-10-23 | 66 | 6 | 4 | Budget |
| 21920 | 234.00 | 2024-07-22 | 66 | 1 | 6 | Actual |
| 18916 | 230.00 | 2024-04-23 | 66 | 3 | 6 | Actual |
| 7311 | 242.00 | 2023-05-25 | 66 | 3 | 6 | Actual |
| 12211 | 200.00 | 2023-09-22 | 66 | 2 | 8 | Budget |
| 9781 | 550.00 | 2023-07-23 | 66 | 1 | 7 | Budget |
| 28333 | 505.00 | 2025-01-22 | 66 | 3 | 6 | Actual |
| 24337 | 66.72 | 2024-09-21 | 66 | 2 | 11 | Actual |
| 19497 | 14.59 | 2024-04-23 | 66 | 2 | 12 | Actual |
| 37847 | 312.47 | 2025-09-22 | 66 | 3 | 11 | Actual |
| 9967 | 414.73 | 2023-07-23 | 66 | 2 | 8 | Actual |
| 3240 | 200.00 | 2023-01-23 | 66 | 2 | 8 | Budget |
| 34661 | 364.42 | 2025-06-24 | 66 | 1 | 13 | Actual |
| 11941 | 322.00 | 2023-09-22 | 66 | 6 | 6 | Actual |
| 6807 | 164.00 | 2023-05-25 | 66 | 6 | 3 | Actual |
| 22592 | 887.00 | 2024-08-22 | 66 | 1 | 3 | Actual |
| 9373 | 401.00 | 2023-07-23 | 66 | 6 | 5 | Actual |
| 18768 | 411.00 | 2024-04-23 | 66 | 1 | 5 | Actual |
| 13152 | 633.00 | 2023-10-23 | 66 | 1 | 7 | Actual |
| 37522 | 287.00 | 2025-09-22 | 66 | 6 | 6 | Actual |
| 10761 | 100.00 | 2023-08-23 | 66 | 5 | 6 | Budget |
| 25396 | 107.14 | 2024-10-22 | 66 | 3 | 11 | Actual |
| 528 | 100.00 | 2022-11-22 | 66 | 2 | 6 | Budget |
| 149 | 74.00 | 2022-11-22 | 66 | 7 | 3 | Actual |
| 2503 | 380.00 | 2023-01-23 | 66 | 6 | 4 | Budget |
| 32889 | 270.00 | 2025-05-24 | 66 | 4 | 6 | Actual |
| 14128 | 485.94 | 2023-11-22 | 66 | 2 | 8 | Actual |
| 37169 | 170.00 | 2025-09-22 | 66 | 7 | 3 | Actual |
| 1139 | 445.00 | 2022-12-23 | 66 | 1 | 3 | Actual |
| 27765 | 46.50 | 2024-12-22 | 66 | 2 | 12 | Actual |
| 22502 | 10.33 | 2024-07-22 | 66 | 1 | 12 | Actual |
| 30286 | 430.00 | 2025-03-24 | 66 | 6 | 3 | Actual |
| 31765 | 186.00 | 2025-04-23 | 66 | 4 | 6 | Actual |
| 18802 | 566.00 | 2024-04-23 | 66 | 6 | 5 | Actual |
| 15608 | 315.00 | 2024-01-23 | 66 | 1 | 4 | Actual |
| 17177 | 393.51 | 2024-02-22 | 66 | 6 | 8 | Actual |
| 7261 | 205.00 | 2023-05-25 | 66 | 2 | 6 | Actual |
| 27591 | 299.70 | 2024-12-22 | 66 | 3 | 11 | Actual |
| 34368 | 77.36 | 2025-06-24 | 66 | 2 | 11 | Actual |
| 25282 | 393.51 | 2024-10-22 | 66 | 6 | 8 | Actual |
| 12491 | 70.00 | 2023-10-23 | 66 | 7 | 3 | Budget |
| 22411 | 142.25 | 2024-07-22 | 66 | 4 | 11 | Actual |
| 11553 | 480.00 | 2023-09-22 | 66 | 1 | 5 | Budget |
| 23215 | 435.94 | 2024-08-22 | 66 | 2 | 8 | Actual |
| 2448 | 750.00 | 2023-01-23 | 66 | 1 | 4 | Budget |
| 3843 | 346.00 | 2023-02-22 | 66 | 1 | 6 | Actual |
| 6189 | 331.00 | 2023-04-24 | 66 | 3 | 6 | Actual |
| 1795 | 100.00 | 2022-12-23 | 66 | 5 | 6 | Budget |
| 9502 | 138.00 | 2023-07-23 | 66 | 2 | 6 | Actual |
| 1196 | 313.00 | 2022-12-23 | 66 | 6 | 3 | Actual |
| 16405 | 22.04 | 2024-01-23 | 66 | 1 | 12 | Actual |
| 727 | 280.00 | 2022-11-22 | 66 | 6 | 6 | Budget |
| 23128 | 655.00 | 2024-08-22 | 66 | 6 | 7 | Actual |
| 32715 | 791.00 | 2025-05-24 | 66 | 1 | 5 | Actual |
| 9780 | 655.00 | 2023-07-23 | 66 | 1 | 7 | Actual |
| 14814 | 203.00 | 2023-12-23 | 66 | 1 | 6 | Actual |
| 20860 | 553.00 | 2024-06-24 | 66 | 6 | 5 | Actual |
| 16907 | 179.00 | 2024-02-22 | 66 | 4 | 6 | Actual |
| 24364 | 81.61 | 2024-09-21 | 66 | 3 | 11 | Actual |
| 18648 | 109.00 | 2024-04-23 | 66 | 7 | 3 | Actual |
| 23416 | 36.93 | 2024-08-22 | 66 | 5 | 11 | Actual |
| 13401 | 337.45 | 2023-10-23 | 66 | 6 | 8 | Actual |
| 34281 | 496.54 | 2025-06-24 | 66 | 6 | 8 | Actual |
| 5624 | 280.00 | 2023-04-24 | 66 | 1 | 3 | Budget |
Generated 2025-12-22 06:39:33.556 UTC