[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1056 > < TAKE 256 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8335 | 280.00 | 2022-12-06 | 66 | 1 | 6 | Budget |
| 32234 | 381.62 | 2024-10-04 | 66 | 6 | 11 | Actual |
| 9920 | 670.79 | 2023-01-03 | 66 | 1 | 8 | Actual |
| 28770 | 193.32 | 2024-07-05 | 66 | 4 | 11 | Actual |
| 24218 | 613.21 | 2024-03-04 | 66 | 2 | 8 | Actual |
| 1853 | 280.00 | 2022-06-05 | 66 | 6 | 6 | Budget |
| 37901 | 59.27 | 2025-03-05 | 66 | 5 | 11 | Actual |
| 38227 | 705.00 | 2025-04-05 | 66 | 1 | 3 | Actual |
| 24872 | 374.00 | 2024-04-04 | 66 | 6 | 5 | Actual |
| 38588 | 336.00 | 2025-04-05 | 66 | 3 | 6 | Actual |
| 1652 | 100.00 | 2022-06-05 | 66 | 2 | 6 | Budget |
| 23983 | 125.00 | 2024-03-04 | 66 | 4 | 6 | Actual |
| 38764 | 460.00 | 2025-04-05 | 66 | 6 | 7 | Actual |
| 31711 | 109.00 | 2024-10-04 | 66 | 2 | 6 | Actual |
| 6339 | 156.00 | 2022-10-05 | 66 | 6 | 6 | Actual |
| 37992 | 259.27 | 2025-03-05 | 66 | 1 | 12 | Actual |
| 30499 | 657.00 | 2024-09-04 | 66 | 6 | 5 | Actual |
| 2770 | 100.00 | 2022-07-06 | 66 | 2 | 6 | Budget |
| 7542 | 746.00 | 2022-11-05 | 66 | 1 | 7 | Actual |
| 14721 | 458.00 | 2023-06-05 | 66 | 1 | 5 | Actual |
| 5354 | 380.00 | 2022-09-05 | 66 | 6 | 7 | Budget |
| 22502 | 10.33 | 2024-01-03 | 66 | 1 | 12 | Actual |
| 23128 | 655.00 | 2024-02-03 | 66 | 6 | 7 | Actual |
| 26647 | 35.87 | 2024-05-04 | 66 | 6 | 12 | Actual |
| 38672 | 319.00 | 2025-04-05 | 66 | 6 | 6 | Actual |
| 29246 | 1326.00 | 2024-08-04 | 66 | 1 | 4 | Actual |
| 4175 | 380.00 | 2022-08-05 | 66 | 1 | 7 | Budget |
| 25482 | 160.34 | 2024-04-04 | 66 | 6 | 11 | Actual |
| 36233 | 384.00 | 2025-02-03 | 66 | 1 | 6 | Actual |
| 10618 | 157.00 | 2023-02-03 | 66 | 2 | 6 | Actual |
| 10293 | 550.00 | 2023-02-03 | 66 | 1 | 4 | Budget |
| 7682 | 480.00 | 2022-11-05 | 66 | 1 | 8 | Budget |
| 33125 | 531.39 | 2024-11-04 | 66 | 2 | 8 | Actual |
| 11941 | 322.00 | 2023-03-05 | 66 | 6 | 6 | Actual |
| 32444 | 364.42 | 2024-10-04 | 66 | 6 | 13 | Actual |
| 21147 | 640.00 | 2023-12-06 | 66 | 6 | 7 | Actual |
| 576 | 426.00 | 2022-05-05 | 66 | 3 | 6 | Actual |
| 577 | 380.00 | 2022-05-05 | 66 | 3 | 6 | Budget |
| 14100 | 645.03 | 2023-05-05 | 66 | 1 | 8 | Actual |
| 3707 | 480.00 | 2022-08-05 | 66 | 1 | 5 | Budget |
| 22684 | 196.00 | 2024-02-03 | 66 | 7 | 3 | Actual |
| 8479 | 280.00 | 2022-12-06 | 66 | 4 | 6 | Budget |
| 7357 | 280.00 | 2022-11-05 | 66 | 4 | 6 | Budget |
| 14869 | 357.00 | 2023-06-05 | 66 | 3 | 6 | Actual |
| 624 | 280.00 | 2022-05-05 | 66 | 4 | 6 | Budget |
| 3437 | 200.00 | 2022-08-05 | 66 | 6 | 3 | Budget |
| 24838 | 307.00 | 2024-04-04 | 66 | 1 | 5 | Actual |
Generated 2025-06-05 02:20:32.621 UTC