[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 98 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25162 | 556.00 | 2024-10-22 | 66 | 6 | 7 | Actual |
| 15252 | 32.67 | 2023-12-23 | 66 | 2 | 11 | Actual |
| 4827 | 480.00 | 2023-03-25 | 66 | 1 | 5 | Budget |
| 24451 | 189.06 | 2024-09-21 | 66 | 6 | 11 | Actual |
| 34719 | 511.79 | 2025-06-24 | 66 | 6 | 13 | Actual |
| 12352 | 420.00 | 2023-10-23 | 66 | 1 | 3 | Actual |
| 37847 | 312.47 | 2025-09-22 | 66 | 3 | 11 | Actual |
| 33097 | 1273.83 | 2025-05-24 | 66 | 1 | 8 | Actual |
| 1522 | 380.00 | 2022-12-23 | 66 | 6 | 5 | Budget |
| 26467 | 134.80 | 2024-11-21 | 66 | 3 | 11 | Actual |
| 27856 | 287.22 | 2024-12-22 | 66 | 1 | 13 | Actual |
| 18999 | 182.00 | 2024-04-23 | 66 | 6 | 6 | Actual |
| 2448 | 750.00 | 2023-01-23 | 66 | 1 | 4 | Budget |
| 15901 | 195.00 | 2024-01-23 | 66 | 5 | 6 | Actual |
| 16733 | 563.00 | 2024-02-22 | 66 | 1 | 5 | Actual |
| 17644 | 141.00 | 2024-03-24 | 66 | 7 | 3 | Actual |
| 1853 | 280.00 | 2022-12-23 | 66 | 6 | 6 | Budget |
| 8254 | 414.00 | 2023-06-25 | 66 | 6 | 5 | Actual |
| 19211 | 304.12 | 2024-04-23 | 66 | 6 | 8 | Actual |
| 6668 | 429.88 | 2023-04-24 | 66 | 6 | 8 | Actual |
| 9551 | 280.00 | 2023-07-23 | 66 | 3 | 6 | Budget |
| 11471 | 480.00 | 2023-09-22 | 66 | 6 | 4 | Budget |
| 36048 | 1486.00 | 2025-08-23 | 66 | 1 | 4 | Actual |
| 9781 | 550.00 | 2023-07-23 | 66 | 1 | 7 | Budget |
| 31203 | 612.47 | 2025-03-24 | 66 | 6 | 12 | Actual |
| 1651 | 79.00 | 2022-12-23 | 66 | 2 | 6 | Actual |
| 10761 | 100.00 | 2023-08-23 | 66 | 5 | 6 | Budget |
| 17912 | 330.00 | 2024-03-24 | 66 | 3 | 6 | Actual |
| 4746 | 327.00 | 2023-03-25 | 66 | 6 | 4 | Actual |
| 17291 | 127.36 | 2024-02-22 | 66 | 3 | 11 | Actual |
| 32915 | 143.00 | 2025-05-24 | 66 | 5 | 6 | Actual |
| 8911 | 211.69 | 2023-06-25 | 66 | 6 | 8 | Actual |
| 7404 | 100.00 | 2023-05-25 | 66 | 5 | 6 | Budget |
| 7601 | 524.00 | 2023-05-25 | 66 | 6 | 7 | Actual |
| 9316 | 380.00 | 2023-07-23 | 66 | 1 | 5 | Budget |
| 25599 | 34.80 | 2024-10-22 | 66 | 6 | 12 | Actual |
| 24098 | 535.00 | 2024-09-21 | 66 | 1 | 7 | Actual |
| 951 | 782.91 | 2022-11-22 | 66 | 1 | 8 | Actual |
| 7074 | 380.00 | 2023-05-25 | 66 | 1 | 5 | Budget |
| 10433 | 480.00 | 2023-08-23 | 66 | 1 | 5 | Budget |
| 19057 | 540.00 | 2024-04-23 | 66 | 1 | 7 | Actual |
| 6994 | 560.00 | 2023-05-25 | 66 | 6 | 4 | Actual |
| 17995 | 210.00 | 2024-03-24 | 66 | 6 | 6 | Actual |
| 39144 | 295.45 | 2025-10-23 | 66 | 1 | 12 | Actual |
| 14921 | 162.00 | 2023-12-23 | 66 | 5 | 6 | Actual |
| 6669 | 200.00 | 2023-04-24 | 66 | 6 | 8 | Budget |
| 37231 | 928.00 | 2025-09-22 | 66 | 6 | 4 | Actual |
| 12351 | 380.00 | 2023-10-23 | 66 | 1 | 3 | Budget |
| 14662 | 319.00 | 2023-12-23 | 66 | 6 | 4 | Actual |
| 7542 | 746.00 | 2023-05-25 | 66 | 1 | 7 | Actual |
| 13293 | 658.67 | 2023-10-23 | 66 | 1 | 8 | Actual |
| 1463 | 380.00 | 2022-12-23 | 66 | 1 | 5 | Budget |
| 21113 | 664.00 | 2024-06-24 | 66 | 1 | 7 | Actual |
| 23335 | 84.80 | 2024-08-22 | 66 | 2 | 11 | Actual |
| 21408 | 149.70 | 2024-06-24 | 66 | 4 | 11 | Actual |
| 23957 | 193.00 | 2024-09-21 | 66 | 3 | 6 | Actual |
| 29218 | 188.00 | 2025-02-21 | 66 | 7 | 3 | Actual |
| 31412 | 410.00 | 2025-04-23 | 66 | 6 | 3 | Actual |
| 11837 | 234.00 | 2023-09-22 | 66 | 4 | 6 | Actual |
| 23507 | 17.78 | 2024-08-22 | 66 | 1 | 12 | Actual |
| 1324 | 750.00 | 2022-12-23 | 66 | 1 | 4 | Budget |
| 1000 | 200.00 | 2022-11-22 | 66 | 2 | 8 | Budget |
| 7462 | 280.00 | 2023-05-25 | 66 | 6 | 6 | Budget |
| 19796 | 660.00 | 2024-05-24 | 66 | 1 | 5 | Actual |
Generated 2025-12-22 06:39:27.244 UTC