[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 99 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20380 | 83.74 | 2024-05-23 | 66 | 4 | 11 | Actual |
| 22897 | 213.00 | 2024-08-21 | 66 | 1 | 6 | Actual |
| 15642 | 479.00 | 2024-01-22 | 66 | 6 | 4 | Actual |
| 36698 | 320.98 | 2025-08-22 | 66 | 3 | 11 | Actual |
| 38998 | 242.25 | 2025-10-22 | 66 | 3 | 11 | Actual |
| 23128 | 655.00 | 2024-08-21 | 66 | 6 | 7 | Actual |
| 33781 | 960.00 | 2025-06-23 | 66 | 6 | 4 | Actual |
| 26823 | 628.00 | 2024-12-21 | 66 | 1 | 3 | Actual |
| 3763 | 385.00 | 2023-02-21 | 66 | 6 | 5 | Actual |
| 35280 | 611.00 | 2025-07-22 | 66 | 1 | 7 | Actual |
| 2584 | 298.00 | 2023-01-22 | 66 | 1 | 5 | Actual |
| 4314 | 480.00 | 2023-02-21 | 66 | 1 | 8 | Budget |
| 34931 | 839.00 | 2025-07-22 | 66 | 6 | 4 | Actual |
| 15398 | 20.97 | 2023-12-22 | 66 | 1 | 12 | Actual |
| 5297 | 320.00 | 2023-03-24 | 66 | 1 | 7 | Actual |
| 19470 | 15.65 | 2024-04-22 | 66 | 1 | 12 | Actual |
| 5354 | 380.00 | 2023-03-24 | 66 | 6 | 7 | Budget |
| 11086 | 281.39 | 2023-08-22 | 66 | 2 | 8 | Actual |
| 26291 | 1081.40 | 2024-11-20 | 66 | 1 | 8 | Actual |
| 6481 | 554.00 | 2023-04-23 | 66 | 6 | 7 | Actual |
| 5950 | 480.00 | 2023-04-23 | 66 | 1 | 5 | Budget |
| 28007 | 707.00 | 2025-01-21 | 66 | 6 | 3 | Actual |
| 18347 | 128.42 | 2024-03-23 | 66 | 4 | 11 | Actual |
| 15875 | 131.00 | 2024-01-22 | 66 | 4 | 6 | Actual |
| 8724 | 380.00 | 2023-06-24 | 66 | 6 | 7 | Budget |
| 15608 | 315.00 | 2024-01-22 | 66 | 1 | 4 | Actual |
| 19352 | 95.44 | 2024-04-22 | 66 | 4 | 11 | Actual |
| 25685 | 791.00 | 2024-11-20 | 66 | 1 | 3 | Actual |
| 8665 | 465.00 | 2023-06-24 | 66 | 1 | 7 | Actual |
| 9317 | 436.00 | 2023-07-22 | 66 | 1 | 5 | Actual |
| 6993 | 480.00 | 2023-05-24 | 66 | 6 | 4 | Budget |
| 21559 | 20.97 | 2024-06-23 | 66 | 6 | 12 | Actual |
| 19737 | 312.00 | 2024-05-23 | 66 | 6 | 4 | Actual |
| 9919 | 480.00 | 2023-07-22 | 66 | 1 | 8 | Budget |
| 31914 | 720.00 | 2025-04-22 | 66 | 6 | 7 | Actual |
| 38474 | 468.00 | 2025-10-22 | 66 | 6 | 5 | Actual |
| 30372 | 743.00 | 2025-03-23 | 66 | 1 | 4 | Actual |
| 33538 | 504.77 | 2025-05-23 | 66 | 2 | 13 | Actual |
| 22001 | 232.00 | 2024-07-21 | 66 | 4 | 6 | Actual |
| 16405 | 22.04 | 2024-01-22 | 66 | 1 | 12 | Actual |
| 25341 | 143.31 | 2024-10-21 | 66 | 1 | 11 | Actual |
| 3892 | 100.00 | 2023-02-21 | 66 | 2 | 6 | Budget |
| 1324 | 750.00 | 2022-12-22 | 66 | 1 | 4 | Budget |
| 33299 | 140.12 | 2025-05-23 | 66 | 4 | 11 | Actual |
| 32656 | 644.00 | 2025-05-23 | 66 | 6 | 4 | Actual |
| 4034 | 101.00 | 2023-02-21 | 66 | 5 | 6 | Actual |
| 13617 | 538.00 | 2023-11-21 | 66 | 1 | 4 | Actual |
| 13153 | 480.00 | 2023-10-22 | 66 | 1 | 7 | Budget |
| 4685 | 655.00 | 2023-03-24 | 66 | 1 | 4 | Actual |
| 5684 | 200.00 | 2023-04-23 | 66 | 6 | 3 | Budget |
| 6887 | 67.00 | 2023-05-24 | 66 | 7 | 3 | Actual |
| 29870 | 103.95 | 2025-02-20 | 66 | 2 | 11 | Actual |
| 36340 | 148.00 | 2025-08-22 | 66 | 5 | 6 | Actual |
| 3566 | 550.00 | 2023-02-21 | 66 | 1 | 4 | Budget |
| 32889 | 270.00 | 2025-05-23 | 66 | 4 | 6 | Actual |
| 21000 | 202.00 | 2024-06-23 | 66 | 4 | 6 | Actual |
| 3377 | 246.00 | 2023-02-21 | 66 | 1 | 3 | Actual |
| 36174 | 468.00 | 2025-08-22 | 66 | 6 | 5 | Actual |
| 16084 | 993.52 | 2024-01-22 | 66 | 1 | 8 | Actual |
| 28305 | 92.00 | 2025-01-21 | 66 | 2 | 6 | Actual |
| 2969 | 280.00 | 2023-01-22 | 66 | 6 | 6 | Budget |
| 24391 | 109.27 | 2024-09-20 | 66 | 4 | 11 | Actual |
| 28917 | 61.40 | 2025-01-21 | 66 | 2 | 12 | Actual |
| 20768 | 319.00 | 2024-06-23 | 66 | 6 | 4 | Actual |
Generated 2025-12-21 13:41:57.534 UTC