[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 35 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38053 | 503.96 | 2025-09-22 | 66 | 6 | 12 | Actual |
| 17437 | 9.27 | 2024-02-22 | 66 | 1 | 12 | Actual |
| 15104 | 713.22 | 2023-12-23 | 66 | 1 | 8 | Actual |
| 24838 | 307.00 | 2024-10-22 | 66 | 1 | 5 | Actual |
| 37874 | 199.70 | 2025-09-22 | 66 | 4 | 11 | Actual |
| 7262 | 200.00 | 2023-05-25 | 66 | 2 | 6 | Budget |
| 39291 | 646.88 | 2025-10-23 | 66 | 2 | 13 | Actual |
| 17798 | 402.00 | 2024-03-24 | 66 | 6 | 5 | Actual |
| 10108 | 330.00 | 2023-08-23 | 66 | 1 | 3 | Actual |
| 5763 | 122.00 | 2023-04-24 | 66 | 7 | 3 | Actual |
| 338 | 400.00 | 2022-11-22 | 66 | 1 | 5 | Actual |
| 16674 | 266.00 | 2024-02-22 | 66 | 6 | 4 | Actual |
| 21920 | 234.00 | 2024-07-22 | 66 | 1 | 6 | Actual |
| 7543 | 550.00 | 2023-05-25 | 66 | 1 | 7 | Budget |
| 8725 | 426.00 | 2023-06-25 | 66 | 6 | 7 | Actual |
| 20946 | 69.00 | 2024-06-24 | 66 | 2 | 6 | Actual |
| 2722 | 280.00 | 2023-01-23 | 66 | 1 | 6 | Budget |
| 7405 | 113.00 | 2023-05-25 | 66 | 5 | 6 | Actual |
| 28889 | 343.32 | 2025-01-22 | 66 | 1 | 12 | Actual |
| 13650 | 443.00 | 2023-11-22 | 66 | 6 | 4 | Actual |
| 6480 | 380.00 | 2023-04-24 | 66 | 6 | 7 | Budget |
| 3239 | 298.06 | 2023-01-23 | 66 | 2 | 8 | Actual |
| 12600 | 480.00 | 2023-10-23 | 66 | 6 | 4 | Budget |
| 34070 | 200.00 | 2025-06-24 | 66 | 6 | 6 | Actual |
| 24009 | 144.00 | 2024-09-21 | 66 | 5 | 6 | Actual |
| 7074 | 380.00 | 2023-05-25 | 66 | 1 | 5 | Budget |
| 4886 | 293.00 | 2023-03-25 | 66 | 6 | 5 | Actual |
| 21147 | 640.00 | 2024-06-24 | 66 | 6 | 7 | Actual |
| 19618 | 700.00 | 2024-05-24 | 66 | 6 | 3 | Actual |
| 13013 | 165.00 | 2023-10-23 | 66 | 5 | 6 | Actual |
| 31914 | 720.00 | 2025-04-23 | 66 | 6 | 7 | Actual |
| 16826 | 315.00 | 2024-02-22 | 66 | 1 | 6 | Actual |
| 21617 | 637.00 | 2024-07-22 | 66 | 1 | 3 | Actual |
| 30558 | 287.00 | 2025-03-24 | 66 | 1 | 6 | Actual |
| 10293 | 550.00 | 2023-08-23 | 66 | 1 | 4 | Budget |
| 26024 | 64.00 | 2024-11-21 | 66 | 2 | 6 | Actual |
| 2447 | 860.00 | 2023-01-23 | 66 | 1 | 4 | Actual |
| 1794 | 118.00 | 2022-12-23 | 66 | 5 | 6 | Actual |
| 3892 | 100.00 | 2023-02-22 | 66 | 2 | 6 | Budget |
| 339 | 380.00 | 2022-11-22 | 66 | 1 | 5 | Budget |
| 1323 | 880.00 | 2022-12-23 | 66 | 1 | 4 | Actual |
| 38884 | 552.61 | 2025-10-23 | 66 | 6 | 8 | Actual |
| 2504 | 305.00 | 2023-01-23 | 66 | 6 | 4 | Actual |
| 14601 | 91.00 | 2023-12-23 | 66 | 7 | 3 | Actual |
| 4174 | 531.00 | 2023-02-22 | 66 | 1 | 7 | Actual |
| 22978 | 94.00 | 2024-08-22 | 66 | 4 | 6 | Actual |
| 26440 | 63.53 | 2024-11-21 | 66 | 2 | 11 | Actual |
| 17912 | 330.00 | 2024-03-24 | 66 | 3 | 6 | Actual |
| 6749 | 532.00 | 2023-05-25 | 66 | 1 | 3 | Actual |
| 18320 | 96.51 | 2024-03-24 | 66 | 3 | 11 | Actual |
| 26706 | 173.18 | 2024-11-21 | 66 | 1 | 13 | Actual |
| 37820 | 63.53 | 2025-09-22 | 66 | 2 | 11 | Actual |
| 5542 | 220.78 | 2023-03-25 | 66 | 6 | 8 | Actual |
| 8255 | 480.00 | 2023-06-25 | 66 | 6 | 5 | Budget |
| 12351 | 380.00 | 2023-10-23 | 66 | 1 | 3 | Budget |
| 32808 | 305.00 | 2025-05-24 | 66 | 1 | 6 | Actual |
| 22924 | 47.00 | 2024-08-22 | 66 | 2 | 6 | Actual |
| 197 | 700.00 | 2022-11-22 | 66 | 1 | 4 | Actual |
| 37847 | 312.47 | 2025-09-22 | 66 | 3 | 11 | Actual |
| 7788 | 293.51 | 2023-05-25 | 66 | 6 | 8 | Actual |
| 527 | 149.00 | 2022-11-22 | 66 | 2 | 6 | Actual |
| 18498 | 48.63 | 2024-03-24 | 66 | 6 | 12 | Actual |
| 27915 | 680.21 | 2024-12-22 | 66 | 6 | 13 | Actual |
| 5764 | 100.00 | 2023-04-24 | 66 | 7 | 3 | Budget |
Generated 2025-12-22 04:13:51.502 UTC