[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 86 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38823 | 1111.71 | 2025-10-21 | 66 | 1 | 8 | Actual |
| 6139 | 120.00 | 2023-04-22 | 66 | 2 | 6 | Actual |
| 28475 | 1098.00 | 2025-01-20 | 66 | 1 | 7 | Actual |
| 22151 | 473.00 | 2024-07-20 | 66 | 6 | 7 | Actual |
| 32594 | 167.00 | 2025-05-22 | 66 | 7 | 3 | Actual |
| 26319 | 511.70 | 2024-11-19 | 66 | 2 | 8 | Actual |
| 9453 | 404.00 | 2023-07-21 | 66 | 1 | 6 | Actual |
| 2448 | 750.00 | 2023-01-21 | 66 | 1 | 4 | Budget |
| 3988 | 200.00 | 2023-02-20 | 66 | 4 | 6 | Budget |
| 2180 | 200.00 | 2022-12-21 | 66 | 6 | 8 | Budget |
| 15339 | 128.42 | 2023-12-21 | 66 | 6 | 11 | Actual |
| 18768 | 411.00 | 2024-04-21 | 66 | 1 | 5 | Actual |
| 1000 | 200.00 | 2022-11-20 | 66 | 2 | 8 | Budget |
| 2261 | 410.00 | 2023-01-21 | 66 | 1 | 3 | Actual |
| 36340 | 148.00 | 2025-08-21 | 66 | 5 | 6 | Actual |
| 31711 | 109.00 | 2025-04-21 | 66 | 2 | 6 | Actual |
| 3051 | 550.00 | 2023-01-21 | 66 | 1 | 7 | Budget |
| 13293 | 658.67 | 2023-10-21 | 66 | 1 | 8 | Actual |
| 28743 | 336.94 | 2025-01-20 | 66 | 3 | 11 | Actual |
| 37901 | 59.27 | 2025-09-20 | 66 | 5 | 11 | Actual |
| 3941 | 280.00 | 2023-02-20 | 66 | 3 | 6 | Budget |
| 23248 | 545.03 | 2024-08-20 | 66 | 6 | 8 | Actual |
| 15849 | 168.00 | 2024-01-21 | 66 | 3 | 6 | Actual |
| 10165 | 197.00 | 2023-08-21 | 66 | 6 | 3 | Actual |
| 22805 | 360.00 | 2024-08-20 | 66 | 1 | 5 | Actual |
| 33627 | 1190.00 | 2025-06-22 | 66 | 1 | 3 | Actual |
| 30697 | 270.00 | 2025-03-22 | 66 | 6 | 6 | Actual |
| 12164 | 480.00 | 2023-09-20 | 66 | 1 | 8 | Budget |
| 11086 | 281.39 | 2023-08-21 | 66 | 2 | 8 | Actual |
| 23538 | 29.48 | 2024-08-20 | 66 | 6 | 12 | Actual |
| 13711 | 518.00 | 2023-11-20 | 66 | 1 | 5 | Actual |
| 32536 | 443.00 | 2025-05-22 | 66 | 6 | 3 | Actual |
| 19996 | 95.00 | 2024-05-22 | 66 | 5 | 6 | Actual |
| 10618 | 157.00 | 2023-08-21 | 66 | 2 | 6 | Actual |
| 33932 | 336.00 | 2025-06-22 | 66 | 1 | 6 | Actual |
| 4827 | 480.00 | 2023-03-23 | 66 | 1 | 5 | Budget |
| 36551 | 670.79 | 2025-08-21 | 66 | 2 | 8 | Actual |
| 38319 | 114.00 | 2025-10-21 | 66 | 7 | 3 | Actual |
| 7311 | 242.00 | 2023-05-23 | 66 | 3 | 6 | Actual |
| 9597 | 280.00 | 2023-07-21 | 66 | 4 | 6 | Budget |
| 24337 | 66.72 | 2024-09-19 | 66 | 2 | 11 | Actual |
| 12412 | 264.00 | 2023-10-21 | 66 | 6 | 3 | Actual |
| 19178 | 554.12 | 2024-04-21 | 66 | 2 | 8 | Actual |
| 36464 | 638.00 | 2025-08-21 | 66 | 6 | 7 | Actual |
| 4826 | 473.00 | 2023-03-23 | 66 | 1 | 5 | Actual |
| 10488 | 380.00 | 2023-08-21 | 66 | 6 | 5 | Budget |
| 20179 | 1007.16 | 2024-05-22 | 66 | 1 | 8 | Actual |
| 20207 | 613.21 | 2024-05-22 | 66 | 2 | 8 | Actual |
| 23187 | 670.79 | 2024-08-20 | 66 | 1 | 8 | Actual |
| 11471 | 480.00 | 2023-09-20 | 66 | 6 | 4 | Budget |
| 28065 | 188.00 | 2025-01-20 | 66 | 7 | 3 | Actual |
| 28126 | 578.00 | 2025-01-20 | 66 | 6 | 4 | Actual |
| 7729 | 276.84 | 2023-05-23 | 66 | 2 | 8 | Actual |
| 34897 | 950.00 | 2025-07-21 | 66 | 1 | 4 | Actual |
| 33158 | 519.27 | 2025-05-22 | 66 | 6 | 8 | Actual |
| 1604 | 280.00 | 2022-12-21 | 66 | 1 | 6 | Budget |
| 18374 | 35.87 | 2024-03-22 | 66 | 5 | 11 | Actual |
| 16733 | 563.00 | 2024-02-20 | 66 | 1 | 5 | Actual |
| 32835 | 122.00 | 2025-05-22 | 66 | 2 | 6 | Actual |
| 32093 | 428.43 | 2025-04-21 | 66 | 1 | 11 | Actual |
| 28770 | 193.32 | 2025-01-20 | 66 | 4 | 11 | Actual |
| 1992 | 480.00 | 2022-12-21 | 66 | 6 | 7 | Budget |
| 30372 | 743.00 | 2025-03-22 | 66 | 1 | 4 | Actual |
| 14869 | 357.00 | 2023-12-21 | 66 | 3 | 6 | Actual |
Generated 2025-12-21 03:32:18.817 UTC