[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1032 > < TAKE 120 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37490 | 174.00 | 2025-03-03 | 66 | 5 | 6 | Actual |
| 38347 | 743.00 | 2025-04-03 | 66 | 1 | 4 | Actual |
| 14543 | 660.00 | 2023-06-03 | 66 | 6 | 3 | Actual |
| 22952 | 390.00 | 2024-02-01 | 66 | 3 | 6 | Actual |
| 6189 | 331.00 | 2022-10-03 | 66 | 3 | 6 | Actual |
| 8432 | 325.00 | 2022-12-04 | 66 | 3 | 6 | Actual |
| 29459 | 105.00 | 2024-08-02 | 66 | 2 | 6 | Actual |
| 30016 | 314.59 | 2024-08-02 | 66 | 1 | 12 | Actual |
| 32502 | 1275.00 | 2024-11-02 | 66 | 1 | 3 | Actual |
| 6421 | 382.00 | 2022-10-03 | 66 | 1 | 7 | Actual |
| 26614 | 29.48 | 2024-05-02 | 66 | 1 | 12 | Actual |
| 14921 | 162.00 | 2023-06-03 | 66 | 5 | 6 | Actual |
| 14869 | 357.00 | 2023-06-03 | 66 | 3 | 6 | Actual |
| 31203 | 612.47 | 2024-09-02 | 66 | 6 | 12 | Actual |
| 16084 | 993.52 | 2023-07-04 | 66 | 1 | 8 | Actual |
| 23335 | 84.80 | 2024-02-01 | 66 | 2 | 11 | Actual |
| 3892 | 100.00 | 2022-08-03 | 66 | 2 | 6 | Budget |
| 6339 | 156.00 | 2022-10-03 | 66 | 6 | 6 | Actual |
| 10760 | 106.00 | 2023-02-01 | 66 | 5 | 6 | Actual |
| 10293 | 550.00 | 2023-02-01 | 66 | 1 | 4 | Budget |
| 37522 | 287.00 | 2025-03-03 | 66 | 6 | 6 | Actual |
| 24218 | 613.21 | 2024-03-02 | 66 | 2 | 8 | Actual |
| 5158 | 158.00 | 2022-09-03 | 66 | 5 | 6 | Actual |
| 17938 | 137.00 | 2023-09-03 | 66 | 4 | 6 | Actual |
| 3297 | 270.78 | 2022-07-04 | 66 | 6 | 8 | Actual |
| 30194 | 567.93 | 2024-08-02 | 66 | 6 | 13 | Actual |
| 21861 | 267.00 | 2024-01-01 | 66 | 6 | 5 | Actual |
| 39144 | 295.45 | 2025-04-03 | 66 | 1 | 12 | Actual |
| 23983 | 125.00 | 2024-03-02 | 66 | 4 | 6 | Actual |
| 8584 | 335.00 | 2022-12-04 | 66 | 6 | 6 | Actual |
| 34897 | 950.00 | 2025-01-01 | 66 | 1 | 4 | Actual |
| 28889 | 343.32 | 2024-07-03 | 66 | 1 | 12 | Actual |
| 6993 | 480.00 | 2022-11-03 | 66 | 6 | 4 | Budget |
| 28596 | 705.64 | 2024-07-03 | 66 | 2 | 8 | Actual |
| 20298 | 248.64 | 2023-11-03 | 66 | 1 | 11 | Actual |
| 1854 | 248.00 | 2022-06-03 | 66 | 6 | 6 | Actual |
| 7789 | 200.00 | 2022-11-03 | 66 | 6 | 8 | Budget |
| 20946 | 69.00 | 2023-12-04 | 66 | 2 | 6 | Actual |
| 26733 | 352.14 | 2024-05-02 | 66 | 2 | 13 | Actual |
| 25249 | 407.15 | 2024-04-02 | 66 | 2 | 8 | Actual |
| 6481 | 554.00 | 2022-10-03 | 66 | 6 | 7 | Actual |
| 24718 | 114.00 | 2024-04-02 | 66 | 7 | 3 | Actual |
| 37901 | 59.27 | 2025-03-03 | 66 | 5 | 11 | Actual |
| 28688 | 428.43 | 2024-07-03 | 66 | 1 | 11 | Actual |
| 7601 | 524.00 | 2022-11-03 | 66 | 6 | 7 | Actual |
| 24568 | 22.04 | 2024-03-02 | 66 | 6 | 12 | Actual |
| 24746 | 506.00 | 2024-04-02 | 66 | 1 | 4 | Actual |
| 10899 | 491.00 | 2023-02-01 | 66 | 1 | 7 | Actual |
| 1853 | 280.00 | 2022-06-03 | 66 | 6 | 6 | Budget |
| 20326 | 40.12 | 2023-11-03 | 66 | 2 | 11 | Actual |
| 6750 | 380.00 | 2022-11-03 | 66 | 1 | 3 | Budget |
| 11694 | 280.00 | 2023-03-03 | 66 | 1 | 6 | Budget |
| 22924 | 47.00 | 2024-02-01 | 66 | 2 | 6 | Actual |
| 2722 | 280.00 | 2022-07-04 | 66 | 1 | 6 | Budget |
| 2121 | 442.00 | 2022-06-03 | 66 | 2 | 8 | Actual |
| 6668 | 429.88 | 2022-10-03 | 66 | 6 | 8 | Actual |
| 28185 | 691.00 | 2024-07-03 | 66 | 1 | 5 | Actual |
| 38112 | 392.49 | 2025-03-03 | 66 | 1 | 13 | Actual |
| 26291 | 1081.40 | 2024-05-02 | 66 | 1 | 8 | Actual |
| 36698 | 320.98 | 2025-02-01 | 66 | 3 | 11 | Actual |
| 10898 | 480.00 | 2023-02-01 | 66 | 1 | 7 | Budget |
| 36081 | 958.00 | 2025-02-01 | 66 | 6 | 4 | Actual |
| 27265 | 311.00 | 2024-06-02 | 66 | 6 | 6 | Actual |
| 33661 | 602.00 | 2024-12-03 | 66 | 6 | 3 | Actual |
| 149 | 74.00 | 2022-05-03 | 66 | 7 | 3 | Actual |
| 16554 | 527.00 | 2023-08-03 | 66 | 6 | 3 | Actual |
| 18320 | 96.51 | 2023-09-03 | 66 | 3 | 11 | Actual |
| 5435 | 480.00 | 2022-09-03 | 66 | 1 | 8 | Budget |
| 1700 | 213.00 | 2022-06-03 | 66 | 3 | 6 | Actual |
| 38227 | 705.00 | 2025-04-03 | 66 | 1 | 3 | Actual |
| 9454 | 280.00 | 2023-01-01 | 66 | 1 | 6 | Budget |
Generated 2025-06-02 18:12:08.148 UTC