[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 67 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5764 | 100.00 | 2023-05-06 | 66 | 7 | 3 | Budget |
| 10107 | 380.00 | 2023-09-04 | 66 | 1 | 3 | Budget |
| 8195 | 380.00 | 2023-07-07 | 66 | 1 | 5 | Budget |
| 23448 | 186.93 | 2024-09-03 | 66 | 6 | 11 | Actual |
| 23416 | 36.93 | 2024-09-03 | 66 | 5 | 11 | Actual |
| 5064 | 261.00 | 2023-04-06 | 66 | 3 | 6 | Actual |
| 951 | 782.91 | 2022-12-04 | 66 | 1 | 8 | Actual |
| 9645 | 100.00 | 2023-08-04 | 66 | 5 | 6 | Budget |
| 7074 | 380.00 | 2023-06-06 | 66 | 1 | 5 | Budget |
| 1056 | 200.00 | 2022-12-04 | 66 | 6 | 8 | Budget |
| 27035 | 791.00 | 2025-01-03 | 66 | 1 | 5 | Actual |
| 32412 | 374.94 | 2025-05-05 | 66 | 2 | 13 | Actual |
| 5354 | 380.00 | 2023-04-06 | 66 | 6 | 7 | Budget |
| 10569 | 280.00 | 2023-09-04 | 66 | 1 | 6 | Budget |
| 39323 | 399.50 | 2025-11-04 | 66 | 6 | 13 | Actual |
| 17291 | 127.36 | 2024-03-05 | 66 | 3 | 11 | Actual |
| 11283 | 200.00 | 2023-10-04 | 66 | 6 | 3 | Budget |
| 19830 | 305.00 | 2024-06-05 | 66 | 6 | 5 | Actual |
| 22210 | 893.52 | 2024-08-03 | 66 | 1 | 8 | Actual |
| 25249 | 407.15 | 2024-11-03 | 66 | 2 | 8 | Actual |
| 11225 | 380.00 | 2023-10-04 | 66 | 1 | 3 | Budget |
| 21408 | 149.70 | 2024-07-06 | 66 | 4 | 11 | Actual |
| 4746 | 327.00 | 2023-04-06 | 66 | 6 | 4 | Actual |
| 1701 | 380.00 | 2023-01-04 | 66 | 3 | 6 | Budget |
| 22534 | 51.82 | 2024-08-03 | 66 | 6 | 12 | Actual |
| 32385 | 201.26 | 2025-05-05 | 66 | 1 | 13 | Actual |
| 32808 | 305.00 | 2025-06-05 | 66 | 1 | 6 | Actual |
| 624 | 280.00 | 2022-12-04 | 66 | 4 | 6 | Budget |
| 38440 | 596.00 | 2025-11-04 | 66 | 1 | 5 | Actual |
| 19352 | 95.44 | 2024-05-05 | 66 | 4 | 11 | Actual |
| 24510 | 30.55 | 2024-10-03 | 66 | 1 | 12 | Actual |
| 19325 | 85.87 | 2024-05-05 | 66 | 3 | 11 | Actual |
| 26351 | 792.00 | 2024-12-03 | 66 | 6 | 8 | Actual |
| 480 | 280.00 | 2022-12-04 | 66 | 1 | 6 | Budget |
| 16286 | 87.99 | 2024-02-04 | 66 | 4 | 11 | Actual |
| 21617 | 637.00 | 2024-08-03 | 66 | 1 | 3 | Actual |
| 16520 | 778.00 | 2024-03-05 | 66 | 1 | 3 | Actual |
| 9 | 344.00 | 2022-12-04 | 66 | 1 | 3 | Actual |
| 6888 | 70.00 | 2023-06-06 | 66 | 7 | 3 | Budget |
| 30876 | 463.21 | 2025-04-05 | 66 | 2 | 8 | Actual |
| 8910 | 200.00 | 2023-07-07 | 66 | 6 | 8 | Budget |
| 35222 | 307.00 | 2025-08-04 | 66 | 6 | 6 | Actual |
| 5159 | 100.00 | 2023-04-06 | 66 | 5 | 6 | Budget |
| 15849 | 168.00 | 2024-02-04 | 66 | 3 | 6 | Actual |
| 1652 | 100.00 | 2023-01-04 | 66 | 2 | 6 | Budget |
| 37169 | 170.00 | 2025-10-04 | 66 | 7 | 3 | Actual |
| 9700 | 280.00 | 2023-08-04 | 66 | 6 | 6 | Budget |
| 2721 | 310.00 | 2023-02-04 | 66 | 1 | 6 | Actual |
| 20919 | 279.00 | 2024-07-06 | 66 | 1 | 6 | Actual |
| 14510 | 713.00 | 2024-01-04 | 66 | 1 | 3 | Actual |
| 14422 | 10.33 | 2023-12-04 | 66 | 2 | 12 | Actual |
| 38020 | 84.80 | 2025-10-04 | 66 | 2 | 12 | Actual |
| 29663 | 436.00 | 2025-03-05 | 66 | 6 | 7 | Actual |
| 4035 | 100.00 | 2023-03-06 | 66 | 5 | 6 | Budget |
| 14395 | 25.23 | 2023-12-04 | 66 | 1 | 12 | Actual |
| 22746 | 261.00 | 2024-09-03 | 66 | 6 | 4 | Actual |
| 33038 | 875.00 | 2025-06-05 | 66 | 6 | 7 | Actual |
| 19796 | 660.00 | 2024-06-05 | 66 | 1 | 5 | Actual |
| 67 | 200.00 | 2022-12-04 | 66 | 6 | 3 | Budget |
| 31498 | 1141.00 | 2025-05-05 | 66 | 1 | 4 | Actual |
| 33391 | 178.42 | 2025-06-05 | 66 | 1 | 12 | Actual |
| 29897 | 235.87 | 2025-03-05 | 66 | 3 | 11 | Actual |
| 17236 | 131.61 | 2024-03-05 | 66 | 1 | 11 | Actual |
| 33569 | 517.05 | 2025-06-05 | 66 | 6 | 13 | Actual |
Generated 2026-01-04 02:38:01.539 UTC