[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 83 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6339 | 156.00 | 2023-04-24 | 66 | 6 | 6 | Actual |
| 13945 | 186.00 | 2023-11-22 | 66 | 6 | 6 | Actual |
| 5543 | 200.00 | 2023-03-25 | 66 | 6 | 8 | Budget |
| 20207 | 613.21 | 2024-05-24 | 66 | 2 | 8 | Actual |
| 1853 | 280.00 | 2022-12-23 | 66 | 6 | 6 | Budget |
| 20706 | 143.00 | 2024-06-24 | 66 | 7 | 3 | Actual |
| 3707 | 480.00 | 2023-02-22 | 66 | 1 | 5 | Budget |
| 15701 | 485.00 | 2024-01-23 | 66 | 1 | 5 | Actual |
| 30286 | 430.00 | 2025-03-24 | 66 | 6 | 3 | Actual |
| 23596 | 1019.00 | 2024-09-21 | 66 | 1 | 3 | Actual |
| 2503 | 380.00 | 2023-01-23 | 66 | 6 | 4 | Budget |
| 23983 | 125.00 | 2024-09-21 | 66 | 4 | 6 | Actual |
| 23187 | 670.79 | 2024-08-22 | 66 | 1 | 8 | Actual |
| 11038 | 480.00 | 2023-08-23 | 66 | 1 | 8 | Budget |
| 24250 | 455.64 | 2024-09-21 | 66 | 6 | 8 | Actual |
| 18916 | 230.00 | 2024-04-23 | 66 | 3 | 6 | Actual |
| 4174 | 531.00 | 2023-02-22 | 66 | 1 | 7 | Actual |
| 26823 | 628.00 | 2024-12-22 | 66 | 1 | 3 | Actual |
| 5811 | 546.00 | 2023-04-24 | 66 | 1 | 4 | Actual |
| 15488 | 1193.00 | 2024-01-23 | 66 | 1 | 3 | Actual |
| 3844 | 280.00 | 2023-02-22 | 66 | 1 | 6 | Budget |
| 27477 | 348.06 | 2024-12-22 | 66 | 6 | 8 | Actual |
| 23448 | 186.93 | 2024-08-22 | 66 | 6 | 11 | Actual |
| 1701 | 380.00 | 2022-12-23 | 66 | 3 | 6 | Budget |
| 19091 | 637.00 | 2024-04-23 | 66 | 6 | 7 | Actual |
| 32536 | 443.00 | 2025-05-24 | 66 | 6 | 3 | Actual |
| 20974 | 288.00 | 2024-06-24 | 66 | 3 | 6 | Actual |
| 27181 | 447.00 | 2024-12-22 | 66 | 3 | 6 | Actual |
| 38730 | 626.00 | 2025-10-23 | 66 | 1 | 7 | Actual |
| 17552 | 786.00 | 2024-03-24 | 66 | 1 | 3 | Actual |
| 2504 | 305.00 | 2023-01-23 | 66 | 6 | 4 | Actual |
| 2319 | 200.00 | 2023-01-23 | 66 | 6 | 3 | Budget |
| 1795 | 100.00 | 2022-12-23 | 66 | 5 | 6 | Budget |
| 14128 | 485.94 | 2023-11-22 | 66 | 2 | 8 | Actual |
| 29280 | 710.00 | 2025-02-21 | 66 | 6 | 4 | Actual |
| 14953 | 180.00 | 2023-12-23 | 66 | 6 | 6 | Actual |
| 17318 | 97.57 | 2024-02-22 | 66 | 4 | 11 | Actual |
| 5215 | 200.00 | 2023-03-25 | 66 | 6 | 6 | Budget |
| 6236 | 182.00 | 2023-04-24 | 66 | 4 | 6 | Actual |
| 6807 | 164.00 | 2023-05-25 | 66 | 6 | 3 | Actual |
| 9050 | 215.00 | 2023-07-23 | 66 | 6 | 3 | Actual |
| 19411 | 178.42 | 2024-04-23 | 66 | 6 | 11 | Actual |
| 25128 | 677.00 | 2024-10-22 | 66 | 1 | 7 | Actual |
| 24418 | 34.80 | 2024-09-21 | 66 | 5 | 11 | Actual |
| 7214 | 280.00 | 2023-05-25 | 66 | 1 | 6 | Budget |
| 36752 | 95.44 | 2025-08-23 | 66 | 5 | 11 | Actual |
| 29722 | 1290.50 | 2025-02-21 | 66 | 1 | 8 | Actual |
| 18498 | 48.63 | 2024-03-24 | 66 | 6 | 12 | Actual |
| 3763 | 385.00 | 2023-02-22 | 66 | 6 | 5 | Actual |
| 24009 | 144.00 | 2024-09-21 | 66 | 5 | 6 | Actual |
| 21708 | 131.00 | 2024-07-22 | 66 | 7 | 3 | Actual |
| 27233 | 126.00 | 2024-12-22 | 66 | 5 | 6 | Actual |
| 7133 | 554.00 | 2023-05-25 | 66 | 6 | 5 | Actual |
| 28065 | 188.00 | 2025-01-22 | 66 | 7 | 3 | Actual |
| 23094 | 709.00 | 2024-08-22 | 66 | 1 | 7 | Actual |
| 12164 | 480.00 | 2023-09-22 | 66 | 1 | 8 | Budget |
| 34482 | 423.11 | 2025-06-24 | 66 | 6 | 11 | Actual |
| 3566 | 550.00 | 2023-02-22 | 66 | 1 | 4 | Budget |
| 527 | 149.00 | 2022-11-22 | 66 | 2 | 6 | Actual |
| 3891 | 170.00 | 2023-02-22 | 66 | 2 | 6 | Actual |
| 33125 | 531.39 | 2025-05-24 | 66 | 2 | 8 | Actual |
| 9699 | 177.00 | 2023-07-23 | 66 | 6 | 6 | Actual |
| 20086 | 640.00 | 2024-05-24 | 66 | 1 | 7 | Actual |
| 9372 | 480.00 | 2023-07-23 | 66 | 6 | 5 | Budget |
Generated 2025-12-23 02:27:20.188 UTC