[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 87 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17236 | 131.61 | 2024-02-22 | 66 | 1 | 11 | Actual |
| 5435 | 480.00 | 2023-03-25 | 66 | 1 | 8 | Budget |
| 15933 | 150.00 | 2024-01-23 | 66 | 6 | 6 | Actual |
| 1196 | 313.00 | 2022-12-23 | 66 | 6 | 3 | Actual |
| 33125 | 531.39 | 2025-05-24 | 66 | 2 | 8 | Actual |
| 25396 | 107.14 | 2024-10-22 | 66 | 3 | 11 | Actual |
| 3517 | 112.00 | 2023-02-22 | 66 | 7 | 3 | Actual |
| 25719 | 559.00 | 2024-11-21 | 66 | 6 | 3 | Actual |
| 20086 | 640.00 | 2024-05-24 | 66 | 1 | 7 | Actual |
| 3762 | 380.00 | 2023-02-22 | 66 | 6 | 5 | Budget |
| 38851 | 479.88 | 2025-10-23 | 66 | 2 | 8 | Actual |
| 13400 | 200.00 | 2023-10-23 | 66 | 6 | 8 | Budget |
| 26521 | 20.97 | 2024-11-21 | 66 | 5 | 11 | Actual |
| 16313 | 40.12 | 2024-01-23 | 66 | 5 | 11 | Actual |
| 36523 | 1525.35 | 2025-08-23 | 66 | 1 | 8 | Actual |
| 37992 | 259.27 | 2025-09-22 | 66 | 1 | 12 | Actual |
| 24718 | 114.00 | 2024-10-22 | 66 | 7 | 3 | Actual |
| 2448 | 750.00 | 2023-01-23 | 66 | 1 | 4 | Budget |
| 31378 | 1201.00 | 2025-04-23 | 66 | 1 | 3 | Actual |
| 26319 | 511.70 | 2024-11-21 | 66 | 2 | 8 | Actual |
| 8055 | 650.00 | 2023-06-25 | 66 | 1 | 4 | Budget |
| 7789 | 200.00 | 2023-05-25 | 66 | 6 | 8 | Budget |
| 22001 | 232.00 | 2024-07-22 | 66 | 4 | 6 | Actual |
| 4558 | 178.00 | 2023-03-25 | 66 | 6 | 3 | Actual |
| 13153 | 480.00 | 2023-10-23 | 66 | 1 | 7 | Budget |
| 3940 | 222.00 | 2023-02-22 | 66 | 3 | 6 | Actual |
| 15580 | 185.00 | 2024-01-23 | 66 | 7 | 3 | Actual |
| 39052 | 62.46 | 2025-10-23 | 66 | 5 | 11 | Actual |
| 27737 | 412.47 | 2024-12-22 | 66 | 1 | 12 | Actual |
| 13861 | 210.00 | 2023-11-22 | 66 | 3 | 6 | Actual |
| 30077 | 379.49 | 2025-02-21 | 66 | 6 | 12 | Actual |
| 9920 | 670.79 | 2023-07-23 | 66 | 1 | 8 | Actual |
| 15430 | 29.48 | 2023-12-23 | 66 | 6 | 12 | Actual |
| 17964 | 116.00 | 2024-03-24 | 66 | 5 | 6 | Actual |
| 2400 | 80.00 | 2023-01-23 | 66 | 7 | 3 | Budget |
| 28385 | 143.00 | 2025-01-22 | 66 | 5 | 6 | Actual |
| 13294 | 480.00 | 2023-10-23 | 66 | 1 | 8 | Budget |
| 20239 | 711.70 | 2024-05-24 | 66 | 6 | 8 | Actual |
| 25038 | 106.00 | 2024-10-22 | 66 | 5 | 6 | Actual |
| 12821 | 312.00 | 2023-10-23 | 66 | 1 | 6 | Actual |
| 24451 | 189.06 | 2024-09-21 | 66 | 6 | 11 | Actual |
| 30585 | 99.00 | 2025-03-24 | 66 | 2 | 6 | Actual |
| 8432 | 325.00 | 2023-06-25 | 66 | 3 | 6 | Actual |
| 16767 | 470.00 | 2024-02-22 | 66 | 6 | 5 | Actual |
| 3843 | 346.00 | 2023-02-22 | 66 | 1 | 6 | Actual |
| 16554 | 527.00 | 2024-02-22 | 66 | 6 | 3 | Actual |
| 36551 | 670.79 | 2025-08-23 | 66 | 2 | 8 | Actual |
| 17116 | 620.79 | 2024-02-22 | 66 | 1 | 8 | Actual |
| 197 | 700.00 | 2022-11-22 | 66 | 1 | 4 | Actual |
| 11942 | 280.00 | 2023-09-22 | 66 | 6 | 6 | Budget |
| 35222 | 307.00 | 2025-07-23 | 66 | 6 | 6 | Actual |
| 10760 | 106.00 | 2023-08-23 | 66 | 5 | 6 | Actual |
| 12741 | 380.00 | 2023-10-23 | 66 | 6 | 5 | Budget |
| 29842 | 442.26 | 2025-02-21 | 66 | 1 | 11 | Actual |
| 18174 | 429.88 | 2024-03-24 | 66 | 2 | 8 | Actual |
| 2504 | 305.00 | 2023-01-23 | 66 | 6 | 4 | Actual |
| 18053 | 540.00 | 2024-03-24 | 66 | 1 | 7 | Actual |
| 38730 | 626.00 | 2025-10-23 | 66 | 1 | 7 | Actual |
| 6750 | 380.00 | 2023-05-25 | 66 | 1 | 3 | Budget |
| 30465 | 710.00 | 2025-03-24 | 66 | 1 | 5 | Actual |
| 25807 | 820.00 | 2024-11-21 | 66 | 1 | 4 | Actual |
| 29870 | 103.95 | 2025-02-21 | 66 | 2 | 11 | Actual |
| 13887 | 174.00 | 2023-11-22 | 66 | 4 | 6 | Actual |
| 31625 | 766.00 | 2025-04-23 | 66 | 6 | 5 | Actual |
Generated 2025-12-22 07:01:06.487 UTC