[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 1068 > < TAKE 112 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14422 | 10.33 | 2023-06-30 | 66 | 2 | 12 | Actual |
| 8853 | 281.39 | 2023-01-31 | 66 | 2 | 8 | Actual |
| 397 | 503.00 | 2022-06-30 | 66 | 6 | 5 | Actual |
| 33569 | 517.05 | 2024-12-30 | 66 | 6 | 13 | Actual |
| 8432 | 325.00 | 2023-01-31 | 66 | 3 | 6 | Actual |
| 24958 | 39.00 | 2024-05-30 | 66 | 2 | 6 | Actual |
| 35401 | 579.88 | 2025-02-28 | 66 | 2 | 8 | Actual |
| 32749 | 894.00 | 2024-12-30 | 66 | 6 | 5 | Actual |
| 25162 | 556.00 | 2024-05-30 | 66 | 6 | 7 | Actual |
| 28385 | 143.00 | 2024-08-30 | 66 | 5 | 6 | Actual |
| 30077 | 379.49 | 2024-09-29 | 66 | 6 | 12 | Actual |
| 6749 | 532.00 | 2022-12-31 | 66 | 1 | 3 | Actual |
| 255 | 380.00 | 2022-06-30 | 66 | 6 | 4 | Budget |
| 19325 | 85.87 | 2023-11-30 | 66 | 3 | 11 | Actual |
| 11613 | 380.00 | 2023-04-30 | 66 | 6 | 5 | Budget |
| 13153 | 480.00 | 2023-05-31 | 66 | 1 | 7 | Budget |
| 36464 | 638.00 | 2025-03-31 | 66 | 6 | 7 | Actual |
| 22151 | 473.00 | 2024-02-28 | 66 | 6 | 7 | Actual |
| 3706 | 503.00 | 2022-09-30 | 66 | 1 | 5 | Actual |
| 14395 | 25.23 | 2023-06-30 | 66 | 1 | 12 | Actual |
| 10956 | 380.00 | 2023-03-31 | 66 | 6 | 7 | Budget |
| 27265 | 311.00 | 2024-07-30 | 66 | 6 | 6 | Actual |
| 13294 | 480.00 | 2023-05-31 | 66 | 1 | 8 | Budget |
| 727 | 280.00 | 2022-06-30 | 66 | 6 | 6 | Budget |
| 16554 | 527.00 | 2023-09-30 | 66 | 6 | 3 | Actual |
| 12966 | 211.00 | 2023-05-31 | 66 | 4 | 6 | Actual |
| 5623 | 420.00 | 2022-11-30 | 66 | 1 | 3 | Actual |
| 32148 | 177.36 | 2024-11-29 | 66 | 3 | 11 | Actual |
| 150 | 80.00 | 2022-06-30 | 66 | 7 | 3 | Budget |
| 15991 | 513.00 | 2023-08-31 | 66 | 1 | 7 | Actual |
| 8664 | 550.00 | 2023-01-31 | 66 | 1 | 7 | Budget |
| 31625 | 766.00 | 2024-11-29 | 66 | 6 | 5 | Actual |
| 3192 | 380.00 | 2022-08-31 | 66 | 1 | 8 | Budget |
| 29870 | 103.95 | 2024-09-29 | 66 | 2 | 11 | Actual |
| 38851 | 479.88 | 2025-05-31 | 66 | 2 | 8 | Actual |
Generated 2025-07-30 07:50:24.260 UTC