[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1058 > < TAKE 125 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9235 | 480.00 | 2023-02-28 | 66 | 6 | 4 | Budget |
| 2122 | 200.00 | 2022-07-31 | 66 | 2 | 8 | Budget |
| 39323 | 399.50 | 2025-05-31 | 66 | 6 | 13 | Actual |
| 28305 | 92.00 | 2024-08-30 | 66 | 2 | 6 | Actual |
| 15794 | 202.00 | 2023-08-31 | 66 | 1 | 6 | Actual |
| 1140 | 380.00 | 2022-07-31 | 66 | 1 | 3 | Budget |
| 29924 | 211.40 | 2024-09-29 | 66 | 4 | 11 | Actual |
| 9501 | 200.00 | 2023-02-28 | 66 | 2 | 6 | Budget |
| 24872 | 374.00 | 2024-05-30 | 66 | 6 | 5 | Actual |
| 15933 | 150.00 | 2023-08-31 | 66 | 6 | 6 | Actual |
| 3192 | 380.00 | 2022-08-31 | 66 | 1 | 8 | Budget |
| 22238 | 523.82 | 2024-02-28 | 66 | 2 | 8 | Actual |
| 34719 | 511.79 | 2025-01-30 | 66 | 6 | 13 | Actual |
| 25282 | 393.51 | 2024-05-30 | 66 | 6 | 8 | Actual |
| 18293 | 31.61 | 2023-10-31 | 66 | 2 | 11 | Actual |
| 26706 | 173.18 | 2024-06-29 | 66 | 1 | 13 | Actual |
| 25541 | 25.23 | 2024-05-30 | 66 | 1 | 12 | Actual |
| 28568 | 869.28 | 2024-08-30 | 66 | 1 | 8 | Actual |
| 30876 | 463.21 | 2024-10-30 | 66 | 2 | 8 | Actual |
| 25341 | 143.31 | 2024-05-30 | 66 | 1 | 11 | Actual |
| 31765 | 186.00 | 2024-11-29 | 66 | 4 | 6 | Actual |
| 5436 | 620.79 | 2022-10-31 | 66 | 1 | 8 | Actual |
| 38112 | 392.49 | 2025-04-30 | 66 | 1 | 13 | Actual |
| 21267 | 290.48 | 2024-01-31 | 66 | 6 | 8 | Actual |
| 255 | 380.00 | 2022-06-30 | 66 | 6 | 4 | Budget |
| 11283 | 200.00 | 2023-04-30 | 66 | 6 | 3 | Budget |
| 5623 | 420.00 | 2022-11-30 | 66 | 1 | 3 | Actual |
| 19497 | 14.59 | 2023-11-30 | 66 | 2 | 12 | Actual |
| 22001 | 232.00 | 2024-02-28 | 66 | 4 | 6 | Actual |
| 5016 | 100.00 | 2022-10-31 | 66 | 2 | 6 | Budget |
| 20556 | 46.50 | 2023-12-31 | 66 | 6 | 12 | Actual |
| 25599 | 34.80 | 2024-05-30 | 66 | 6 | 12 | Actual |
| 577 | 380.00 | 2022-06-30 | 66 | 3 | 6 | Budget |
| 8254 | 414.00 | 2023-01-31 | 66 | 6 | 5 | Actual |
| 15165 | 475.33 | 2023-07-31 | 66 | 6 | 8 | Actual |
| 810 | 647.00 | 2022-06-30 | 66 | 1 | 7 | Actual |
| 10899 | 491.00 | 2023-03-31 | 66 | 1 | 7 | Actual |
| 14841 | 127.00 | 2023-07-31 | 66 | 2 | 6 | Actual |
| 15132 | 342.00 | 2023-07-31 | 66 | 2 | 8 | Actual |
| 1854 | 248.00 | 2022-07-31 | 66 | 6 | 6 | Actual |
| 17705 | 431.00 | 2023-10-31 | 66 | 6 | 4 | Actual |
| 13213 | 286.00 | 2023-05-31 | 66 | 6 | 7 | Actual |
| 2400 | 80.00 | 2022-08-31 | 66 | 7 | 3 | Budget |
| 8725 | 426.00 | 2023-01-31 | 66 | 6 | 7 | Actual |
| 671 | 100.00 | 2022-06-30 | 66 | 5 | 6 | Budget |
Generated 2025-07-30 07:07:23.473 UTC