[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 34 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23307 | 215.66 | 2024-08-21 | 66 | 1 | 11 | Actual |
| 16259 | 68.85 | 2024-01-22 | 66 | 3 | 11 | Actual |
| 35812 | 197.75 | 2025-07-22 | 66 | 1 | 13 | Actual |
| 999 | 231.39 | 2022-11-21 | 66 | 2 | 8 | Actual |
| 39291 | 646.88 | 2025-10-22 | 66 | 2 | 13 | Actual |
| 15398 | 20.97 | 2023-12-22 | 66 | 1 | 12 | Actual |
| 12271 | 200.00 | 2023-09-21 | 66 | 6 | 8 | Budget |
| 36233 | 384.00 | 2025-08-22 | 66 | 1 | 6 | Actual |
| 36340 | 148.00 | 2025-08-22 | 66 | 5 | 6 | Actual |
| 5950 | 480.00 | 2023-04-23 | 66 | 1 | 5 | Budget |
| 32915 | 143.00 | 2025-05-23 | 66 | 5 | 6 | Actual |
| 1382 | 491.00 | 2022-12-22 | 66 | 6 | 4 | Actual |
| 9967 | 414.73 | 2023-07-22 | 66 | 2 | 8 | Actual |
| 11941 | 322.00 | 2023-09-21 | 66 | 6 | 6 | Actual |
| 27233 | 126.00 | 2024-12-21 | 66 | 5 | 6 | Actual |
| 8664 | 550.00 | 2023-06-24 | 66 | 1 | 7 | Budget |
| 16933 | 132.00 | 2024-02-21 | 66 | 5 | 6 | Actual |
| 10433 | 480.00 | 2023-08-22 | 66 | 1 | 5 | Budget |
| 26230 | 851.00 | 2024-11-20 | 66 | 6 | 7 | Actual |
| 21381 | 109.27 | 2024-06-23 | 66 | 3 | 11 | Actual |
| 16346 | 151.83 | 2024-01-22 | 66 | 6 | 11 | Actual |
| 18347 | 128.42 | 2024-03-23 | 66 | 4 | 11 | Actual |
| 29009 | 345.12 | 2025-01-21 | 66 | 1 | 13 | Actual |
| 16286 | 87.99 | 2024-01-22 | 66 | 4 | 11 | Actual |
| 12919 | 380.00 | 2023-10-22 | 66 | 3 | 6 | Budget |
| 25341 | 143.31 | 2024-10-21 | 66 | 1 | 11 | Actual |
| 14662 | 319.00 | 2023-12-22 | 66 | 6 | 4 | Actual |
| 15608 | 315.00 | 2024-01-22 | 66 | 1 | 4 | Actual |
| 23507 | 17.78 | 2024-08-21 | 66 | 1 | 12 | Actual |
| 5215 | 200.00 | 2023-03-24 | 66 | 6 | 6 | Budget |
| 24626 | 1023.00 | 2024-10-21 | 66 | 1 | 3 | Actual |
| 23750 | 331.00 | 2024-09-20 | 66 | 6 | 4 | Actual |
| 3565 | 590.00 | 2023-02-21 | 66 | 1 | 4 | Actual |
| 2262 | 380.00 | 2023-01-22 | 66 | 1 | 3 | Budget |
| 27591 | 299.70 | 2024-12-21 | 66 | 3 | 11 | Actual |
| 18146 | 496.54 | 2024-03-23 | 66 | 1 | 8 | Actual |
| 19150 | 1031.40 | 2024-04-22 | 66 | 1 | 8 | Actual |
| 11145 | 200.00 | 2023-08-22 | 66 | 6 | 8 | Budget |
| 4745 | 380.00 | 2023-03-24 | 66 | 6 | 4 | Budget |
| 19585 | 1173.00 | 2024-05-23 | 66 | 1 | 3 | Actual |
| 37901 | 59.27 | 2025-09-21 | 66 | 5 | 11 | Actual |
| 5016 | 100.00 | 2023-03-24 | 66 | 2 | 6 | Budget |
| 7681 | 628.37 | 2023-05-24 | 66 | 1 | 8 | Actual |
| 17345 | 20.97 | 2024-02-21 | 66 | 5 | 11 | Actual |
| 13495 | 1173.00 | 2023-11-21 | 66 | 1 | 3 | Actual |
| 31765 | 186.00 | 2025-04-22 | 66 | 4 | 6 | Actual |
| 13293 | 658.67 | 2023-10-22 | 66 | 1 | 8 | Actual |
| 17672 | 653.00 | 2024-03-23 | 66 | 1 | 4 | Actual |
| 5812 | 550.00 | 2023-04-23 | 66 | 1 | 4 | Budget |
| 26024 | 64.00 | 2024-11-20 | 66 | 2 | 6 | Actual |
| 19916 | 87.00 | 2024-05-23 | 66 | 2 | 6 | Actual |
| 23389 | 142.25 | 2024-08-21 | 66 | 4 | 11 | Actual |
| 39085 | 333.74 | 2025-10-22 | 66 | 6 | 11 | Actual |
| 32502 | 1275.00 | 2025-05-23 | 66 | 1 | 3 | Actual |
| 13213 | 286.00 | 2023-10-22 | 66 | 6 | 7 | Actual |
| 6189 | 331.00 | 2023-04-23 | 66 | 3 | 6 | Actual |
| 35190 | 109.00 | 2025-07-22 | 66 | 5 | 6 | Actual |
| 5111 | 200.00 | 2023-03-24 | 66 | 4 | 6 | Budget |
| 31684 | 407.00 | 2025-04-22 | 66 | 1 | 6 | Actual |
| 20499 | 12.46 | 2024-05-23 | 66 | 1 | 12 | Actual |
| 29897 | 235.87 | 2025-02-20 | 66 | 3 | 11 | Actual |
| 17494 | 39.06 | 2024-02-21 | 66 | 6 | 12 | Actual |
| 2122 | 200.00 | 2022-12-22 | 66 | 2 | 8 | Budget |
| 9235 | 480.00 | 2023-07-22 | 66 | 6 | 4 | Budget |
Generated 2025-12-21 14:04:30.601 UTC