[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 22 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6807 | 164.00 | 2023-05-24 | 66 | 6 | 3 | Actual |
| 26976 | 700.00 | 2024-12-21 | 66 | 6 | 4 | Actual |
| 25221 | 637.46 | 2024-10-21 | 66 | 1 | 8 | Actual |
| 34602 | 395.45 | 2025-06-23 | 66 | 6 | 12 | Actual |
| 8527 | 100.00 | 2023-06-24 | 66 | 5 | 6 | Budget |
| 5015 | 103.00 | 2023-03-24 | 66 | 2 | 6 | Actual |
| 7730 | 200.00 | 2023-05-24 | 66 | 2 | 8 | Budget |
| 17464 | 16.72 | 2024-02-21 | 66 | 2 | 12 | Actual |
| 32385 | 201.26 | 2025-04-22 | 66 | 1 | 13 | Actual |
| 26733 | 352.14 | 2024-11-20 | 66 | 2 | 13 | Actual |
| 5354 | 380.00 | 2023-03-24 | 66 | 6 | 7 | Budget |
| 10666 | 468.00 | 2023-08-22 | 66 | 3 | 6 | Actual |
| 31823 | 231.00 | 2025-04-22 | 66 | 6 | 6 | Actual |
| 30406 | 875.00 | 2025-03-23 | 66 | 6 | 4 | Actual |
| 38533 | 402.00 | 2025-10-22 | 66 | 1 | 6 | Actual |
| 33661 | 602.00 | 2025-06-23 | 66 | 6 | 3 | Actual |
| 30044 | 66.72 | 2025-02-20 | 66 | 2 | 12 | Actual |
| 35602 | 53.95 | 2025-07-22 | 66 | 5 | 11 | Actual |
| 1522 | 380.00 | 2022-12-22 | 66 | 6 | 5 | Budget |
| 1275 | 66.00 | 2022-12-22 | 66 | 7 | 3 | Actual |
| 15608 | 315.00 | 2024-01-22 | 66 | 1 | 4 | Actual |
| 18347 | 128.42 | 2024-03-23 | 66 | 4 | 11 | Actual |
| 2913 | 100.00 | 2023-01-22 | 66 | 5 | 6 | Budget |
| 33038 | 875.00 | 2025-05-23 | 66 | 6 | 7 | Actual |
| 9177 | 400.00 | 2023-07-22 | 66 | 1 | 4 | Actual |
| 31023 | 276.30 | 2025-03-23 | 66 | 3 | 11 | Actual |
| 527 | 149.00 | 2022-11-21 | 66 | 2 | 6 | Actual |
| 30755 | 832.00 | 2025-03-23 | 66 | 1 | 7 | Actual |
| 36464 | 638.00 | 2025-08-22 | 66 | 6 | 7 | Actual |
| 37231 | 928.00 | 2025-09-21 | 66 | 6 | 4 | Actual |
| 6993 | 480.00 | 2023-05-24 | 66 | 6 | 4 | Budget |
| 8584 | 335.00 | 2023-06-24 | 66 | 6 | 6 | Actual |
| 15488 | 1193.00 | 2024-01-22 | 66 | 1 | 3 | Actual |
| 12821 | 312.00 | 2023-10-22 | 66 | 1 | 6 | Actual |
| 34541 | 430.55 | 2025-06-23 | 66 | 1 | 12 | Actual |
| 12491 | 70.00 | 2023-10-22 | 66 | 7 | 3 | Budget |
| 23983 | 125.00 | 2024-09-20 | 66 | 4 | 6 | Actual |
| 27765 | 46.50 | 2024-12-21 | 66 | 2 | 12 | Actual |
| 6189 | 331.00 | 2023-04-23 | 66 | 3 | 6 | Actual |
| 29339 | 638.00 | 2025-02-20 | 66 | 1 | 5 | Actual |
| 23128 | 655.00 | 2024-08-21 | 66 | 6 | 7 | Actual |
| 38588 | 336.00 | 2025-10-22 | 66 | 3 | 6 | Actual |
| 35110 | 137.00 | 2025-07-22 | 66 | 2 | 6 | Actual |
| 37197 | 687.00 | 2025-09-21 | 66 | 1 | 4 | Actual |
| 9236 | 582.00 | 2023-07-22 | 66 | 6 | 4 | Actual |
| 31412 | 410.00 | 2025-04-22 | 66 | 6 | 3 | Actual |
| 37019 | 567.93 | 2025-08-22 | 66 | 6 | 13 | Actual |
| 17177 | 393.51 | 2024-02-21 | 66 | 6 | 8 | Actual |
| 9129 | 70.00 | 2023-07-22 | 66 | 7 | 3 | Budget |
| 28568 | 869.28 | 2025-01-21 | 66 | 1 | 8 | Actual |
| 28385 | 143.00 | 2025-01-21 | 66 | 5 | 6 | Actual |
| 9597 | 280.00 | 2023-07-22 | 66 | 4 | 6 | Budget |
| 10957 | 560.00 | 2023-08-22 | 66 | 6 | 7 | Actual |
| 20768 | 319.00 | 2024-06-23 | 66 | 6 | 4 | Actual |
| 13071 | 223.00 | 2023-10-22 | 66 | 6 | 6 | Actual |
| 21828 | 518.00 | 2024-07-21 | 66 | 1 | 5 | Actual |
| 11363 | 70.00 | 2023-09-21 | 66 | 7 | 3 | Budget |
| 4418 | 200.00 | 2023-02-21 | 66 | 6 | 8 | Budget |
| 39264 | 331.08 | 2025-10-22 | 66 | 1 | 13 | Actual |
| 5683 | 169.00 | 2023-04-23 | 66 | 6 | 3 | Actual |
| 29487 | 325.00 | 2025-02-20 | 66 | 3 | 6 | Actual |
| 19325 | 85.87 | 2024-04-22 | 66 | 3 | 11 | Actual |
| 27737 | 412.47 | 2024-12-21 | 66 | 1 | 12 | Actual |
| 5111 | 200.00 | 2023-03-24 | 66 | 4 | 6 | Budget |
Generated 2025-12-21 06:16:12.272 UTC