[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1053 > < TAKE 60 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37019 | 567.93 | 2025-02-10 | 66 | 6 | 13 | Actual |
| 4175 | 380.00 | 2022-08-12 | 66 | 1 | 7 | Budget |
| 3941 | 280.00 | 2022-08-12 | 66 | 3 | 6 | Budget |
| 11364 | 59.00 | 2023-03-12 | 66 | 7 | 3 | Actual |
| 14814 | 203.00 | 2023-06-12 | 66 | 1 | 6 | Actual |
| 7405 | 113.00 | 2022-11-12 | 66 | 5 | 6 | Actual |
| 18968 | 66.00 | 2023-10-12 | 66 | 5 | 6 | Actual |
| 21267 | 290.48 | 2023-12-13 | 66 | 6 | 8 | Actual |
| 28007 | 707.00 | 2024-07-12 | 66 | 6 | 3 | Actual |
| 26976 | 700.00 | 2024-06-11 | 66 | 6 | 4 | Actual |
| 17857 | 311.00 | 2023-09-12 | 66 | 1 | 6 | Actual |
| 15933 | 150.00 | 2023-07-13 | 66 | 6 | 6 | Actual |
| 17964 | 116.00 | 2023-09-12 | 66 | 5 | 6 | Actual |
| 624 | 280.00 | 2022-05-12 | 66 | 4 | 6 | Budget |
| 33332 | 376.30 | 2024-11-11 | 66 | 6 | 11 | Actual |
| 38560 | 147.00 | 2025-04-12 | 66 | 2 | 6 | Actual |
| 23983 | 125.00 | 2024-03-11 | 66 | 4 | 6 | Actual |
| 811 | 550.00 | 2022-05-12 | 66 | 1 | 7 | Budget |
| 9550 | 302.00 | 2023-01-10 | 66 | 3 | 6 | Actual |
| 13495 | 1173.00 | 2023-05-12 | 66 | 1 | 3 | Actual |
| 25038 | 106.00 | 2024-04-11 | 66 | 5 | 6 | Actual |
| 1934 | 483.00 | 2022-06-12 | 66 | 1 | 7 | Actual |
| 30585 | 99.00 | 2024-09-11 | 66 | 2 | 6 | Actual |
| 33873 | 809.00 | 2024-12-12 | 66 | 6 | 5 | Actual |
| 15339 | 128.42 | 2023-06-12 | 66 | 6 | 11 | Actual |
| 727 | 280.00 | 2022-05-12 | 66 | 6 | 6 | Budget |
| 19585 | 1173.00 | 2023-11-12 | 66 | 1 | 3 | Actual |
| 35693 | 236.93 | 2025-01-10 | 66 | 1 | 12 | Actual |
| 2818 | 473.00 | 2022-07-13 | 66 | 3 | 6 | Actual |
| 37111 | 860.00 | 2025-03-12 | 66 | 6 | 3 | Actual |
| 36048 | 1486.00 | 2025-02-10 | 66 | 1 | 4 | Actual |
| 21527 | 30.55 | 2023-12-13 | 66 | 1 | 12 | Actual |
| 35434 | 463.21 | 2025-01-10 | 66 | 6 | 8 | Actual |
| 31625 | 766.00 | 2024-10-11 | 66 | 6 | 5 | Actual |
| 1140 | 380.00 | 2022-06-12 | 66 | 1 | 3 | Budget |
| 31412 | 410.00 | 2024-10-11 | 66 | 6 | 3 | Actual |
| 16346 | 151.83 | 2023-07-13 | 66 | 6 | 11 | Actual |
| 15821 | 37.00 | 2023-07-13 | 66 | 2 | 6 | Actual |
| 27678 | 235.87 | 2024-06-11 | 66 | 6 | 11 | Actual |
| 1854 | 248.00 | 2022-06-12 | 66 | 6 | 6 | Actual |
| 4093 | 200.00 | 2022-08-12 | 66 | 6 | 6 | Budget |
| 14662 | 319.00 | 2023-06-12 | 66 | 6 | 4 | Actual |
| 27181 | 447.00 | 2024-06-11 | 66 | 3 | 6 | Actual |
| 25396 | 107.14 | 2024-04-11 | 66 | 3 | 11 | Actual |
| 9551 | 280.00 | 2023-01-10 | 66 | 3 | 6 | Budget |
| 22027 | 81.00 | 2024-01-10 | 66 | 5 | 6 | Actual |
| 34128 | 1314.00 | 2024-12-12 | 66 | 1 | 7 | Actual |
| 38971 | 219.91 | 2025-04-12 | 66 | 2 | 11 | Actual |
| 33097 | 1273.83 | 2024-11-11 | 66 | 1 | 8 | Actual |
| 39205 | 558.22 | 2025-04-12 | 66 | 6 | 12 | Actual |
Generated 2025-06-11 07:21:53.077 UTC