[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1051 > < TAKE 1000
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33125 | 531.39 | 2024-11-04 | 66 | 2 | 8 | Actual |
| 5436 | 620.79 | 2022-09-05 | 66 | 1 | 8 | Actual |
| 30163 | 446.87 | 2024-08-04 | 66 | 2 | 13 | Actual |
| 6283 | 100.00 | 2022-10-05 | 66 | 5 | 6 | Budget |
| 8910 | 200.00 | 2022-12-06 | 66 | 6 | 8 | Budget |
| 2769 | 101.00 | 2022-07-06 | 66 | 2 | 6 | Actual |
| 6887 | 67.00 | 2022-11-05 | 66 | 7 | 3 | Actual |
| 34395 | 217.78 | 2024-12-05 | 66 | 3 | 11 | Actual |
| 3110 | 480.00 | 2022-07-06 | 66 | 6 | 7 | Budget |
| 8007 | 68.00 | 2022-12-06 | 66 | 7 | 3 | Actual |
| 30909 | 849.58 | 2024-09-04 | 66 | 6 | 8 | Actual |
| 36783 | 408.21 | 2025-02-03 | 66 | 6 | 11 | Actual |
| 9130 | 68.00 | 2023-01-03 | 66 | 7 | 3 | Actual |
| 4362 | 200.00 | 2022-08-05 | 66 | 2 | 8 | Budget |
| 12083 | 380.00 | 2023-03-05 | 66 | 6 | 7 | Budget |
| 6668 | 429.88 | 2022-10-05 | 66 | 6 | 8 | Actual |
| 16313 | 40.12 | 2023-07-06 | 66 | 5 | 11 | Actual |
| 5355 | 273.00 | 2022-09-05 | 66 | 6 | 7 | Actual |
| 30697 | 270.00 | 2024-09-04 | 66 | 6 | 6 | Actual |
| 30755 | 832.00 | 2024-09-04 | 66 | 1 | 7 | Actual |
| 27765 | 46.50 | 2024-06-04 | 66 | 2 | 12 | Actual |
| 3763 | 385.00 | 2022-08-05 | 66 | 6 | 5 | Actual |
| 15642 | 479.00 | 2023-07-06 | 66 | 6 | 4 | Actual |
| 25719 | 559.00 | 2024-05-04 | 66 | 6 | 3 | Actual |
| 38884 | 552.61 | 2025-04-05 | 66 | 6 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-05 | 66 | 1 | 8 | Actual |
| 19411 | 178.42 | 2023-10-05 | 66 | 6 | 11 | Actual |
| 10433 | 480.00 | 2023-02-03 | 66 | 1 | 5 | Budget |
| 17236 | 131.61 | 2023-08-05 | 66 | 1 | 11 | Actual |
| 21736 | 480.00 | 2024-01-03 | 66 | 1 | 4 | Actual |
| 33005 | 943.00 | 2024-11-04 | 66 | 1 | 7 | Actual |
| 30968 | 326.30 | 2024-09-04 | 66 | 1 | 11 | Actual |
| 13833 | 81.00 | 2023-05-05 | 66 | 2 | 6 | Actual |
| 10957 | 560.00 | 2023-02-03 | 66 | 6 | 7 | Actual |
| 11790 | 473.00 | 2023-03-05 | 66 | 3 | 6 | Actual |
| 3192 | 380.00 | 2022-07-06 | 66 | 1 | 8 | Budget |
| 1700 | 213.00 | 2022-06-05 | 66 | 3 | 6 | Actual |
| 35929 | 1175.00 | 2025-02-03 | 66 | 1 | 3 | Actual |
| 35164 | 183.00 | 2025-01-03 | 66 | 4 | 6 | Actual |
| 22117 | 580.00 | 2024-01-03 | 66 | 1 | 7 | Actual |
| 32622 | 968.00 | 2024-11-04 | 66 | 1 | 4 | Actual |
| 4967 | 280.00 | 2022-09-05 | 66 | 1 | 6 | Budget |
| 30194 | 567.93 | 2024-08-04 | 66 | 6 | 13 | Actual |
| 18087 | 400.00 | 2023-09-05 | 66 | 6 | 7 | Actual |
| 35634 | 253.96 | 2025-01-03 | 66 | 6 | 11 | Actual |
| 39025 | 402.89 | 2025-04-05 | 66 | 4 | 11 | Actual |
| 12212 | 307.15 | 2023-03-05 | 66 | 2 | 8 | Actual |
| 12869 | 100.00 | 2023-04-05 | 66 | 2 | 6 | Budget |
| 27564 | 162.46 | 2024-06-04 | 66 | 2 | 11 | Actual |
| 33332 | 376.30 | 2024-11-04 | 66 | 6 | 11 | Actual |
| 11941 | 322.00 | 2023-03-05 | 66 | 6 | 6 | Actual |
| 10666 | 468.00 | 2023-02-03 | 66 | 3 | 6 | Actual |
Generated 2025-06-04 11:38:17.040 UTC