[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 27 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27737 | 412.47 | 2024-12-21 | 66 | 1 | 12 | Actual |
| 17144 | 331.39 | 2024-02-21 | 66 | 2 | 8 | Actual |
| 19676 | 323.00 | 2024-05-23 | 66 | 7 | 3 | Actual |
| 24838 | 307.00 | 2024-10-21 | 66 | 1 | 5 | Actual |
| 23538 | 29.48 | 2024-08-21 | 66 | 6 | 12 | Actual |
| 13401 | 337.45 | 2023-10-22 | 66 | 6 | 8 | Actual |
| 31023 | 276.30 | 2025-03-23 | 66 | 3 | 11 | Actual |
| 17318 | 97.57 | 2024-02-21 | 66 | 4 | 11 | Actual |
| 8255 | 480.00 | 2023-06-24 | 66 | 6 | 5 | Budget |
| 17964 | 116.00 | 2024-03-23 | 66 | 5 | 6 | Actual |
| 7729 | 276.84 | 2023-05-24 | 66 | 2 | 8 | Actual |
| 2819 | 380.00 | 2023-01-22 | 66 | 3 | 6 | Budget |
| 15701 | 485.00 | 2024-01-22 | 66 | 1 | 5 | Actual |
| 10432 | 647.00 | 2023-08-22 | 66 | 1 | 5 | Actual |
| 4746 | 327.00 | 2023-03-24 | 66 | 6 | 4 | Actual |
| 18802 | 566.00 | 2024-04-22 | 66 | 6 | 5 | Actual |
| 26494 | 127.36 | 2024-11-20 | 66 | 4 | 11 | Actual |
| 27883 | 566.17 | 2024-12-21 | 66 | 2 | 13 | Actual |
| 16674 | 266.00 | 2024-02-21 | 66 | 6 | 4 | Actual |
| 9780 | 655.00 | 2023-07-22 | 66 | 1 | 7 | Actual |
| 15252 | 32.67 | 2023-12-22 | 66 | 2 | 11 | Actual |
| 2503 | 380.00 | 2023-01-22 | 66 | 6 | 4 | Budget |
| 5296 | 380.00 | 2023-03-24 | 66 | 1 | 7 | Budget |
| 25070 | 249.00 | 2024-10-21 | 66 | 6 | 6 | Actual |
| 5683 | 169.00 | 2023-04-23 | 66 | 6 | 3 | Actual |
| 7682 | 480.00 | 2023-05-24 | 66 | 1 | 8 | Budget |
| 11941 | 322.00 | 2023-09-21 | 66 | 6 | 6 | Actual |
| 8665 | 465.00 | 2023-06-24 | 66 | 1 | 7 | Actual |
| 32121 | 142.25 | 2025-04-22 | 66 | 2 | 11 | Actual |
| 6562 | 967.77 | 2023-04-23 | 66 | 1 | 8 | Actual |
| 19830 | 305.00 | 2024-05-23 | 66 | 6 | 5 | Actual |
| 38823 | 1111.71 | 2025-10-22 | 66 | 1 | 8 | Actual |
| 31378 | 1201.00 | 2025-04-22 | 66 | 1 | 3 | Actual |
| 23416 | 36.93 | 2024-08-21 | 66 | 5 | 11 | Actual |
| 23716 | 497.00 | 2024-09-20 | 66 | 1 | 4 | Actual |
| 26196 | 1201.00 | 2024-11-20 | 66 | 1 | 7 | Actual |
| 32835 | 122.00 | 2025-05-23 | 66 | 2 | 6 | Actual |
| 37820 | 63.53 | 2025-09-21 | 66 | 2 | 11 | Actual |
| 10433 | 480.00 | 2023-08-22 | 66 | 1 | 5 | Budget |
| 8480 | 302.00 | 2023-06-24 | 66 | 4 | 6 | Actual |
| 30968 | 326.30 | 2025-03-23 | 66 | 1 | 11 | Actual |
| 31532 | 530.00 | 2025-04-22 | 66 | 6 | 4 | Actual |
| 28509 | 600.00 | 2025-01-21 | 66 | 6 | 7 | Actual |
| 24537 | 8.21 | 2024-09-20 | 66 | 2 | 12 | Actual |
| 15224 | 152.89 | 2023-12-22 | 66 | 1 | 11 | Actual |
| 7928 | 200.00 | 2023-06-24 | 66 | 6 | 3 | Budget |
| 8008 | 70.00 | 2023-06-24 | 66 | 7 | 3 | Budget |
| 7681 | 628.37 | 2023-05-24 | 66 | 1 | 8 | Actual |
| 15821 | 37.00 | 2024-01-22 | 66 | 2 | 6 | Actual |
| 19379 | 61.40 | 2024-04-22 | 66 | 5 | 11 | Actual |
| 28385 | 143.00 | 2025-01-21 | 66 | 5 | 6 | Actual |
| 14128 | 485.94 | 2023-11-21 | 66 | 2 | 8 | Actual |
| 31083 | 327.36 | 2025-03-23 | 66 | 6 | 11 | Actual |
| 16084 | 993.52 | 2024-01-22 | 66 | 1 | 8 | Actual |
| 479 | 198.00 | 2022-11-21 | 66 | 1 | 6 | Actual |
| 8007 | 68.00 | 2023-06-24 | 66 | 7 | 3 | Actual |
| 34249 | 738.97 | 2025-06-23 | 66 | 2 | 8 | Actual |
| 13342 | 200.00 | 2023-10-22 | 66 | 2 | 8 | Budget |
| 18709 | 346.00 | 2024-04-22 | 66 | 6 | 4 | Actual |
| 23688 | 141.00 | 2024-09-20 | 66 | 7 | 3 | Actual |
| 11144 | 254.12 | 2023-08-22 | 66 | 6 | 8 | Actual |
| 1748 | 280.00 | 2022-12-22 | 66 | 4 | 6 | Budget |
| 35602 | 53.95 | 2025-07-22 | 66 | 5 | 11 | Actual |
| 10898 | 480.00 | 2023-08-22 | 66 | 1 | 7 | Budget |
Generated 2025-12-21 15:25:25.641 UTC