[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1054 > < TAKE 512 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 479 | 198.00 | 2022-11-15 | 66 | 1 | 6 | Actual |
| 23716 | 497.00 | 2024-09-14 | 66 | 1 | 4 | Actual |
| 9236 | 582.00 | 2023-07-16 | 66 | 6 | 4 | Actual |
| 38998 | 242.25 | 2025-10-16 | 66 | 3 | 11 | Actual |
| 13617 | 538.00 | 2023-11-15 | 66 | 1 | 4 | Actual |
| 11837 | 234.00 | 2023-09-15 | 66 | 4 | 6 | Actual |
| 19298 | 22.04 | 2024-04-16 | 66 | 2 | 11 | Actual |
| 23362 | 111.40 | 2024-08-15 | 66 | 3 | 11 | Actual |
| 14395 | 25.23 | 2023-11-15 | 66 | 1 | 12 | Actual |
| 37438 | 471.00 | 2025-09-15 | 66 | 3 | 6 | Actual |
| 22238 | 523.82 | 2024-07-15 | 66 | 2 | 8 | Actual |
| 21381 | 109.27 | 2024-06-17 | 66 | 3 | 11 | Actual |
| 2970 | 359.00 | 2023-01-16 | 66 | 6 | 6 | Actual |
| 17672 | 653.00 | 2024-03-17 | 66 | 1 | 4 | Actual |
| 18942 | 172.00 | 2024-04-16 | 66 | 4 | 6 | Actual |
| 12352 | 420.00 | 2023-10-16 | 66 | 1 | 3 | Actual |
| 13806 | 275.00 | 2023-11-15 | 66 | 1 | 6 | Actual |
| 4827 | 480.00 | 2023-03-18 | 66 | 1 | 5 | Budget |
| 33125 | 531.39 | 2025-05-17 | 66 | 2 | 8 | Actual |
| 4685 | 655.00 | 2023-03-18 | 66 | 1 | 4 | Actual |
| 32808 | 305.00 | 2025-05-17 | 66 | 1 | 6 | Actual |
| 23688 | 141.00 | 2024-09-14 | 66 | 7 | 3 | Actual |
| 38020 | 84.80 | 2025-09-15 | 66 | 2 | 12 | Actual |
| 1463 | 380.00 | 2022-12-16 | 66 | 1 | 5 | Budget |
| 38560 | 147.00 | 2025-10-16 | 66 | 2 | 6 | Actual |
| 13342 | 200.00 | 2023-10-16 | 66 | 2 | 8 | Budget |
| 3844 | 280.00 | 2023-02-15 | 66 | 1 | 6 | Budget |
| 31591 | 1105.00 | 2025-04-16 | 66 | 1 | 5 | Actual |
| 8853 | 281.39 | 2023-06-18 | 66 | 2 | 8 | Actual |
| 7310 | 280.00 | 2023-05-18 | 66 | 3 | 6 | Budget |
| 36870 | 75.23 | 2025-08-16 | 66 | 2 | 12 | Actual |
| 6189 | 331.00 | 2023-04-17 | 66 | 3 | 6 | Actual |
| 29842 | 442.26 | 2025-02-14 | 66 | 1 | 11 | Actual |
| 24779 | 322.00 | 2024-10-15 | 66 | 6 | 4 | Actual |
| 20353 | 76.29 | 2024-05-17 | 66 | 3 | 11 | Actual |
| 37580 | 742.00 | 2025-09-15 | 66 | 1 | 7 | Actual |
| 13071 | 223.00 | 2023-10-16 | 66 | 6 | 6 | Actual |
| 10618 | 157.00 | 2023-08-16 | 66 | 2 | 6 | Actual |
| 23307 | 215.66 | 2024-08-15 | 66 | 1 | 11 | Actual |
| 17023 | 524.00 | 2024-02-15 | 66 | 1 | 7 | Actual |
| 20614 | 1092.00 | 2024-06-17 | 66 | 1 | 3 | Actual |
| 3625 | 380.00 | 2023-02-15 | 66 | 6 | 4 | Budget |
| 8383 | 200.00 | 2023-06-18 | 66 | 2 | 6 | Budget |
| 18968 | 66.00 | 2024-04-16 | 66 | 5 | 6 | Actual |
| 28359 | 298.00 | 2025-01-15 | 66 | 4 | 6 | Actual |
| 20207 | 613.21 | 2024-05-17 | 66 | 2 | 8 | Actual |
| 7729 | 276.84 | 2023-05-18 | 66 | 2 | 8 | Actual |
| 20239 | 711.70 | 2024-05-17 | 66 | 6 | 8 | Actual |
| 31378 | 1201.00 | 2025-04-16 | 66 | 1 | 3 | Actual |
Generated 2025-12-15 07:54:59.764 UTC