[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 73 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17057 | 495.00 | 2024-02-24 | 66 | 6 | 7 | Actual |
| 25249 | 407.15 | 2024-10-24 | 66 | 2 | 8 | Actual |
| 6188 | 280.00 | 2023-04-26 | 66 | 3 | 6 | Budget |
| 15991 | 513.00 | 2024-01-25 | 66 | 1 | 7 | Actual |
| 17964 | 116.00 | 2024-03-26 | 66 | 5 | 6 | Actual |
| 33538 | 504.77 | 2025-05-26 | 66 | 2 | 13 | Actual |
| 23843 | 295.00 | 2024-09-23 | 66 | 6 | 5 | Actual |
| 36464 | 638.00 | 2025-08-25 | 66 | 6 | 7 | Actual |
| 3763 | 385.00 | 2023-02-24 | 66 | 6 | 5 | Actual |
| 7132 | 480.00 | 2023-05-27 | 66 | 6 | 5 | Budget |
| 26230 | 851.00 | 2024-11-23 | 66 | 6 | 7 | Actual |
| 23248 | 545.03 | 2024-08-24 | 66 | 6 | 8 | Actual |
| 7075 | 363.00 | 2023-05-27 | 66 | 1 | 5 | Actual |
| 38169 | 460.91 | 2025-09-24 | 66 | 6 | 13 | Actual |
| 4034 | 101.00 | 2023-02-24 | 66 | 5 | 6 | Actual |
| 18087 | 400.00 | 2024-03-26 | 66 | 6 | 7 | Actual |
| 7404 | 100.00 | 2023-05-27 | 66 | 5 | 6 | Budget |
| 22443 | 155.02 | 2024-07-24 | 66 | 6 | 11 | Actual |
| 1604 | 280.00 | 2022-12-25 | 66 | 1 | 6 | Budget |
| 35753 | 650.77 | 2025-07-25 | 66 | 6 | 12 | Actual |
| 28509 | 600.00 | 2025-01-24 | 66 | 6 | 7 | Actual |
| 4233 | 420.00 | 2023-02-24 | 66 | 6 | 7 | Actual |
| 1382 | 491.00 | 2022-12-25 | 66 | 6 | 4 | Actual |
| 1603 | 260.00 | 2022-12-25 | 66 | 1 | 6 | Actual |
| 27536 | 510.34 | 2024-12-24 | 66 | 1 | 11 | Actual |
| 4174 | 531.00 | 2023-02-24 | 66 | 1 | 7 | Actual |
| 2722 | 280.00 | 2023-01-25 | 66 | 1 | 6 | Budget |
| 397 | 503.00 | 2022-11-24 | 66 | 6 | 5 | Actual |
| 38533 | 402.00 | 2025-10-25 | 66 | 1 | 6 | Actual |
| 15522 | 582.00 | 2024-01-25 | 66 | 6 | 3 | Actual |
| 22411 | 142.25 | 2024-07-24 | 66 | 4 | 11 | Actual |
| 28278 | 436.00 | 2025-01-24 | 66 | 1 | 6 | Actual |
| 8583 | 280.00 | 2023-06-27 | 66 | 6 | 6 | Budget |
| 33569 | 517.05 | 2025-05-26 | 66 | 6 | 13 | Actual |
| 11144 | 254.12 | 2023-08-25 | 66 | 6 | 8 | Actual |
| 24872 | 374.00 | 2024-10-24 | 66 | 6 | 5 | Actual |
| 33661 | 602.00 | 2025-06-26 | 66 | 6 | 3 | Actual |
| 13294 | 480.00 | 2023-10-25 | 66 | 1 | 8 | Budget |
| 39205 | 558.22 | 2025-10-25 | 66 | 6 | 12 | Actual |
| 21206 | 1137.47 | 2024-06-26 | 66 | 1 | 8 | Actual |
| 3297 | 270.78 | 2023-01-25 | 66 | 6 | 8 | Actual |
| 10667 | 380.00 | 2023-08-25 | 66 | 3 | 6 | Budget |
| 17857 | 311.00 | 2024-03-26 | 66 | 1 | 6 | Actual |
| 24250 | 455.64 | 2024-09-23 | 66 | 6 | 8 | Actual |
| 2122 | 200.00 | 2022-12-25 | 66 | 2 | 8 | Budget |
| 37111 | 860.00 | 2025-09-24 | 66 | 6 | 3 | Actual |
| 19497 | 14.59 | 2024-04-25 | 66 | 2 | 12 | Actual |
| 22978 | 94.00 | 2024-08-24 | 66 | 4 | 6 | Actual |
| 8255 | 480.00 | 2023-06-27 | 66 | 6 | 5 | Budget |
| 16612 | 218.00 | 2024-02-24 | 66 | 7 | 3 | Actual |
| 5624 | 280.00 | 2023-04-26 | 66 | 1 | 3 | Budget |
| 868 | 480.00 | 2022-11-24 | 66 | 6 | 7 | Budget |
| 29571 | 333.00 | 2025-02-23 | 66 | 6 | 6 | Actual |
| 1651 | 79.00 | 2022-12-25 | 66 | 2 | 6 | Actual |
| 2448 | 750.00 | 2023-01-25 | 66 | 1 | 4 | Budget |
| 32121 | 142.25 | 2025-04-25 | 66 | 2 | 11 | Actual |
| 38672 | 319.00 | 2025-10-25 | 66 | 6 | 6 | Actual |
| 29513 | 203.00 | 2025-02-23 | 66 | 4 | 6 | Actual |
| 22357 | 124.17 | 2024-07-24 | 66 | 2 | 11 | Actual |
| 33419 | 49.70 | 2025-05-26 | 66 | 2 | 12 | Actual |
| 13887 | 174.00 | 2023-11-24 | 66 | 4 | 6 | Actual |
| 34249 | 738.97 | 2025-06-26 | 66 | 2 | 8 | Actual |
| 20207 | 613.21 | 2024-05-26 | 66 | 2 | 8 | Actual |
| 23416 | 36.93 | 2024-08-24 | 66 | 5 | 11 | Actual |
Generated 2025-12-24 06:50:15.085 UTC