[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1045 > < TAKE 124 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21947 | 94.00 | 2024-01-11 | 66 | 2 | 6 | Actual |
| 21267 | 290.48 | 2023-12-14 | 66 | 6 | 8 | Actual |
| 17644 | 141.00 | 2023-09-13 | 66 | 7 | 3 | Actual |
| 12271 | 200.00 | 2023-03-13 | 66 | 6 | 8 | Budget |
| 38730 | 626.00 | 2025-04-13 | 66 | 1 | 7 | Actual |
| 338 | 400.00 | 2022-05-13 | 66 | 1 | 5 | Actual |
| 13650 | 443.00 | 2023-05-13 | 66 | 6 | 4 | Actual |
| 10 | 380.00 | 2022-05-13 | 66 | 1 | 3 | Budget |
| 21147 | 640.00 | 2023-12-14 | 66 | 6 | 7 | Actual |
| 20380 | 83.74 | 2023-11-13 | 66 | 4 | 11 | Actual |
| 30344 | 221.00 | 2024-09-12 | 66 | 7 | 3 | Actual |
| 8383 | 200.00 | 2022-12-14 | 66 | 2 | 6 | Budget |
| 8583 | 280.00 | 2022-12-14 | 66 | 6 | 6 | Budget |
| 22626 | 591.00 | 2024-02-11 | 66 | 6 | 3 | Actual |
| 9644 | 74.00 | 2023-01-11 | 66 | 5 | 6 | Actual |
| 9780 | 655.00 | 2023-01-11 | 66 | 1 | 7 | Actual |
| 33217 | 641.20 | 2024-11-12 | 66 | 1 | 11 | Actual |
| 34039 | 190.00 | 2024-12-13 | 66 | 5 | 6 | Actual |
| 29513 | 203.00 | 2024-08-12 | 66 | 4 | 6 | Actual |
| 3239 | 298.06 | 2022-07-14 | 66 | 2 | 8 | Actual |
| 6609 | 352.60 | 2022-10-13 | 66 | 2 | 8 | Actual |
| 21435 | 30.55 | 2023-12-14 | 66 | 5 | 11 | Actual |
| 14921 | 162.00 | 2023-06-13 | 66 | 5 | 6 | Actual |
| 9501 | 200.00 | 2023-01-11 | 66 | 2 | 6 | Budget |
| 16204 | 210.34 | 2023-07-14 | 66 | 1 | 11 | Actual |
| 5435 | 480.00 | 2022-09-13 | 66 | 1 | 8 | Budget |
| 24098 | 535.00 | 2024-03-12 | 66 | 1 | 7 | Actual |
| 29722 | 1290.50 | 2024-08-12 | 66 | 1 | 8 | Actual |
| 20827 | 518.00 | 2023-12-14 | 66 | 1 | 5 | Actual |
| 2769 | 101.00 | 2022-07-14 | 66 | 2 | 6 | Actual |
| 13293 | 658.67 | 2023-04-13 | 66 | 1 | 8 | Actual |
| 31170 | 174.17 | 2024-09-12 | 66 | 2 | 12 | Actual |
| 18087 | 400.00 | 2023-09-13 | 66 | 6 | 7 | Actual |
| 3988 | 200.00 | 2022-08-13 | 66 | 4 | 6 | Budget |
| 33781 | 960.00 | 2024-12-13 | 66 | 6 | 4 | Actual |
| 31289 | 294.24 | 2024-09-12 | 66 | 2 | 13 | Actual |
| 16933 | 132.00 | 2023-08-13 | 66 | 5 | 6 | Actual |
| 36752 | 95.44 | 2025-02-11 | 66 | 5 | 11 | Actual |
| 11472 | 546.00 | 2023-03-13 | 66 | 6 | 4 | Actual |
| 15522 | 582.00 | 2023-07-14 | 66 | 6 | 3 | Actual |
| 37324 | 627.00 | 2025-03-13 | 66 | 6 | 5 | Actual |
| 4887 | 380.00 | 2022-09-13 | 66 | 6 | 5 | Budget |
| 15735 | 245.00 | 2023-07-14 | 66 | 6 | 5 | Actual |
| 3566 | 550.00 | 2022-08-13 | 66 | 1 | 4 | Budget |
| 19352 | 95.44 | 2023-10-13 | 66 | 4 | 11 | Actual |
| 24040 | 253.00 | 2024-03-12 | 66 | 6 | 6 | Actual |
| 869 | 426.00 | 2022-05-13 | 66 | 6 | 7 | Actual |
| 7870 | 380.00 | 2022-12-14 | 66 | 1 | 3 | Budget |
| 24718 | 114.00 | 2024-04-12 | 66 | 7 | 3 | Actual |
| 29459 | 105.00 | 2024-08-12 | 66 | 2 | 6 | Actual |
| 23750 | 331.00 | 2024-03-12 | 66 | 6 | 4 | Actual |
| 13294 | 480.00 | 2023-04-13 | 66 | 1 | 8 | Budget |
| 32915 | 143.00 | 2024-11-12 | 66 | 5 | 6 | Actual |
| 13806 | 275.00 | 2023-05-13 | 66 | 1 | 6 | Actual |
| 21861 | 267.00 | 2024-01-11 | 66 | 6 | 5 | Actual |
| 35693 | 236.93 | 2025-01-11 | 66 | 1 | 12 | Actual |
| 10817 | 280.00 | 2023-02-11 | 66 | 6 | 6 | Budget |
| 1139 | 445.00 | 2022-06-13 | 66 | 1 | 3 | Actual |
Generated 2025-06-12 03:24:27.946 UTC