[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 97 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24931 | 209.00 | 2024-03-23 | 66 | 1 | 6 | Actual |
| 15642 | 479.00 | 2023-06-24 | 66 | 6 | 4 | Actual |
| 20380 | 83.74 | 2023-10-24 | 66 | 4 | 11 | Actual |
| 32808 | 305.00 | 2024-10-23 | 66 | 1 | 6 | Actual |
| 19411 | 178.42 | 2023-09-23 | 66 | 6 | 11 | Actual |
| 3566 | 550.00 | 2022-07-24 | 66 | 1 | 4 | Budget |
| 28417 | 312.00 | 2024-06-23 | 66 | 6 | 6 | Actual |
| 527 | 149.00 | 2022-04-23 | 66 | 2 | 6 | Actual |
| 5870 | 380.00 | 2022-09-23 | 66 | 6 | 4 | Budget |
| 34221 | 825.34 | 2024-11-23 | 66 | 1 | 8 | Actual |
| 6808 | 200.00 | 2022-10-24 | 66 | 6 | 3 | Budget |
| 12083 | 380.00 | 2023-02-21 | 66 | 6 | 7 | Budget |
| 10433 | 480.00 | 2023-01-22 | 66 | 1 | 5 | Budget |
| 26976 | 700.00 | 2024-05-23 | 66 | 6 | 4 | Actual |
| 38884 | 552.61 | 2025-03-24 | 66 | 6 | 8 | Actual |
| 35190 | 109.00 | 2024-12-22 | 66 | 5 | 6 | Actual |
| 27153 | 84.00 | 2024-05-23 | 66 | 2 | 6 | Actual |
| 30016 | 314.59 | 2024-07-23 | 66 | 1 | 12 | Actual |
| 22746 | 261.00 | 2024-01-22 | 66 | 6 | 4 | Actual |
| 1522 | 380.00 | 2022-05-24 | 66 | 6 | 5 | Budget |
| 28065 | 188.00 | 2024-06-23 | 66 | 7 | 3 | Actual |
| 26351 | 792.00 | 2024-04-22 | 66 | 6 | 8 | Actual |
| 5435 | 480.00 | 2022-08-24 | 66 | 1 | 8 | Budget |
| 18466 | 22.04 | 2023-08-24 | 66 | 1 | 12 | Actual |
| 11838 | 200.00 | 2023-02-21 | 66 | 4 | 6 | Budget |
| 21527 | 30.55 | 2023-11-24 | 66 | 1 | 12 | Actual |
| 5064 | 261.00 | 2022-08-24 | 66 | 3 | 6 | Actual |
| 9920 | 670.79 | 2022-12-22 | 66 | 1 | 8 | Actual |
| 38851 | 479.88 | 2025-03-24 | 66 | 2 | 8 | Actual |
| 10957 | 560.00 | 2023-01-22 | 66 | 6 | 7 | Actual |
| 15104 | 713.22 | 2023-05-24 | 66 | 1 | 8 | Actual |
| 2584 | 298.00 | 2022-06-24 | 66 | 1 | 5 | Actual |
| 37700 | 872.31 | 2025-02-21 | 66 | 2 | 8 | Actual |
| 8664 | 550.00 | 2022-11-24 | 66 | 1 | 7 | Budget |
| 13213 | 286.00 | 2023-03-24 | 66 | 6 | 7 | Actual |
| 23094 | 709.00 | 2024-01-22 | 66 | 1 | 7 | Actual |
| 17798 | 402.00 | 2023-08-24 | 66 | 6 | 5 | Actual |
| 14629 | 376.00 | 2023-05-24 | 66 | 1 | 4 | Actual |
| 27067 | 396.00 | 2024-05-23 | 66 | 6 | 5 | Actual |
| 11553 | 480.00 | 2023-02-21 | 66 | 1 | 5 | Budget |
| 33217 | 641.20 | 2024-10-23 | 66 | 1 | 11 | Actual |
| 16612 | 218.00 | 2023-07-24 | 66 | 7 | 3 | Actual |
| 1935 | 550.00 | 2022-05-24 | 66 | 1 | 7 | Budget |
| 19178 | 554.12 | 2023-09-23 | 66 | 2 | 8 | Actual |
| 30996 | 107.14 | 2024-08-23 | 66 | 2 | 11 | Actual |
| 28007 | 707.00 | 2024-06-23 | 66 | 6 | 3 | Actual |
| 21408 | 149.70 | 2023-11-24 | 66 | 4 | 11 | Actual |
| 13913 | 137.00 | 2023-04-23 | 66 | 5 | 6 | Actual |
| 33452 | 464.60 | 2024-10-23 | 66 | 6 | 12 | Actual |
| 21559 | 20.97 | 2023-11-24 | 66 | 6 | 12 | Actual |
| 8665 | 465.00 | 2022-11-24 | 66 | 1 | 7 | Actual |
| 35493 | 422.04 | 2024-12-22 | 66 | 1 | 11 | Actual |
| 28219 | 638.00 | 2024-06-23 | 66 | 6 | 5 | Actual |
| 1057 | 220.78 | 2022-04-23 | 66 | 6 | 8 | Actual |
| 30909 | 849.58 | 2024-08-23 | 66 | 6 | 8 | Actual |
| 36314 | 331.00 | 2025-01-22 | 66 | 4 | 6 | Actual |
| 37324 | 627.00 | 2025-02-21 | 66 | 6 | 5 | Actual |
| 30848 | 1820.81 | 2024-08-23 | 66 | 1 | 8 | Actual |
| 31532 | 530.00 | 2024-09-22 | 66 | 6 | 4 | Actual |
| 31881 | 1160.00 | 2024-09-22 | 66 | 1 | 7 | Actual |
| 24009 | 144.00 | 2024-02-21 | 66 | 5 | 6 | Actual |
| 32385 | 201.26 | 2024-09-22 | 66 | 1 | 13 | Actual |
| 8433 | 280.00 | 2022-11-24 | 66 | 3 | 6 | Budget |
| 38823 | 1111.71 | 2025-03-24 | 66 | 1 | 8 | Actual |
Generated 2025-05-23 17:04:20.627 UTC