[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 140 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5683 | 169.00 | 2022-10-02 | 66 | 6 | 3 | Actual |
| 3706 | 503.00 | 2022-08-02 | 66 | 1 | 5 | Actual |
| 35373 | 1290.50 | 2024-12-31 | 66 | 1 | 8 | Actual |
| 10433 | 480.00 | 2023-01-31 | 66 | 1 | 5 | Budget |
| 8008 | 70.00 | 2022-12-03 | 66 | 7 | 3 | Budget |
| 2585 | 380.00 | 2022-07-03 | 66 | 1 | 5 | Budget |
| 18407 | 116.72 | 2023-09-02 | 66 | 6 | 11 | Actual |
| 16204 | 210.34 | 2023-07-03 | 66 | 1 | 11 | Actual |
| 38998 | 242.25 | 2025-04-02 | 66 | 3 | 11 | Actual |
| 36870 | 75.23 | 2025-01-31 | 66 | 2 | 12 | Actual |
| 3240 | 200.00 | 2022-07-03 | 66 | 2 | 8 | Budget |
| 37700 | 872.31 | 2025-03-02 | 66 | 2 | 8 | Actual |
| 33299 | 140.12 | 2024-11-01 | 66 | 4 | 11 | Actual |
| 31823 | 231.00 | 2024-10-01 | 66 | 6 | 6 | Actual |
| 6010 | 535.00 | 2022-10-02 | 66 | 6 | 5 | Actual |
| 22746 | 261.00 | 2024-01-31 | 66 | 6 | 4 | Actual |
| 3626 | 369.00 | 2022-08-02 | 66 | 6 | 4 | Actual |
| 12741 | 380.00 | 2023-04-02 | 66 | 6 | 5 | Budget |
| 2262 | 380.00 | 2022-07-03 | 66 | 1 | 3 | Budget |
| 34688 | 287.22 | 2024-12-02 | 66 | 2 | 13 | Actual |
| 4361 | 461.70 | 2022-08-02 | 66 | 2 | 8 | Actual |
| 12212 | 307.15 | 2023-03-02 | 66 | 2 | 8 | Actual |
| 36372 | 162.00 | 2025-01-31 | 66 | 6 | 6 | Actual |
| 24779 | 322.00 | 2024-04-01 | 66 | 6 | 4 | Actual |
| 9968 | 200.00 | 2022-12-31 | 66 | 2 | 8 | Budget |
| 13711 | 518.00 | 2023-05-02 | 66 | 1 | 5 | Actual |
| 30848 | 1820.81 | 2024-09-01 | 66 | 1 | 8 | Actual |
| 27323 | 850.00 | 2024-06-01 | 66 | 1 | 7 | Actual |
| 28743 | 336.94 | 2024-07-02 | 66 | 3 | 11 | Actual |
| 21147 | 640.00 | 2023-12-03 | 66 | 6 | 7 | Actual |
| 31739 | 252.00 | 2024-10-01 | 66 | 3 | 6 | Actual |
| 31791 | 171.00 | 2024-10-01 | 66 | 5 | 6 | Actual |
| 11284 | 237.00 | 2023-03-02 | 66 | 6 | 3 | Actual |
| 9597 | 280.00 | 2022-12-31 | 66 | 4 | 6 | Budget |
| 10108 | 330.00 | 2023-01-31 | 66 | 1 | 3 | Actual |
| 22592 | 887.00 | 2024-01-31 | 66 | 1 | 3 | Actual |
| 36260 | 85.00 | 2025-01-31 | 66 | 2 | 6 | Actual |
| 23902 | 361.00 | 2024-03-01 | 66 | 1 | 6 | Actual |
| 27618 | 309.28 | 2024-06-01 | 66 | 4 | 11 | Actual |
| 31765 | 186.00 | 2024-10-01 | 66 | 4 | 6 | Actual |
| 197 | 700.00 | 2022-05-02 | 66 | 1 | 4 | Actual |
| 7542 | 746.00 | 2022-11-02 | 66 | 1 | 7 | Actual |
| 256 | 343.00 | 2022-05-02 | 66 | 6 | 4 | Actual |
| 11226 | 444.00 | 2023-03-02 | 66 | 1 | 3 | Actual |
| 11411 | 550.00 | 2023-03-02 | 66 | 1 | 4 | Budget |
| 34869 | 192.00 | 2024-12-31 | 66 | 7 | 3 | Actual |
| 28568 | 869.28 | 2024-07-02 | 66 | 1 | 8 | Actual |
| 10713 | 177.00 | 2023-01-31 | 66 | 4 | 6 | Actual |
| 2074 | 380.00 | 2022-06-02 | 66 | 1 | 8 | Budget |
| 15279 | 75.23 | 2023-06-02 | 66 | 3 | 11 | Actual |
| 38640 | 151.00 | 2025-04-02 | 66 | 5 | 6 | Actual |
| 16346 | 151.83 | 2023-07-03 | 66 | 6 | 11 | Actual |
| 18590 | 655.00 | 2023-10-02 | 66 | 6 | 3 | Actual |
| 29957 | 408.21 | 2024-08-01 | 66 | 6 | 11 | Actual |
| 34569 | 170.98 | 2024-12-02 | 66 | 2 | 12 | Actual |
| 10899 | 491.00 | 2023-01-31 | 66 | 1 | 7 | Actual |
Generated 2025-06-01 06:18:15.559 UTC