[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 169 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3707 | 480.00 | 2022-07-30 | 66 | 1 | 5 | Budget |
| 37197 | 687.00 | 2025-02-27 | 66 | 1 | 4 | Actual |
| 27207 | 208.00 | 2024-05-29 | 66 | 4 | 6 | Actual |
| 9 | 344.00 | 2022-04-29 | 66 | 1 | 3 | Actual |
| 24337 | 66.72 | 2024-02-27 | 66 | 2 | 11 | Actual |
| 26494 | 127.36 | 2024-04-28 | 66 | 4 | 11 | Actual |
| 26412 | 190.12 | 2024-04-28 | 66 | 1 | 11 | Actual |
| 19411 | 178.42 | 2023-09-29 | 66 | 6 | 11 | Actual |
| 8433 | 280.00 | 2022-11-30 | 66 | 3 | 6 | Budget |
| 27181 | 447.00 | 2024-05-29 | 66 | 3 | 6 | Actual |
| 18053 | 540.00 | 2023-08-30 | 66 | 1 | 7 | Actual |
| 6139 | 120.00 | 2022-09-29 | 66 | 2 | 6 | Actual |
| 22838 | 546.00 | 2024-01-28 | 66 | 6 | 5 | Actual |
| 4034 | 101.00 | 2022-07-30 | 66 | 5 | 6 | Actual |
| 20353 | 76.29 | 2023-10-30 | 66 | 3 | 11 | Actual |
| 27126 | 237.00 | 2024-05-29 | 66 | 1 | 6 | Actual |
| 7730 | 200.00 | 2022-10-30 | 66 | 2 | 8 | Budget |
| 26467 | 134.80 | 2024-04-28 | 66 | 3 | 11 | Actual |
| 4686 | 550.00 | 2022-08-30 | 66 | 1 | 4 | Budget |
| 27265 | 311.00 | 2024-05-29 | 66 | 6 | 6 | Actual |
| 11942 | 280.00 | 2023-02-27 | 66 | 6 | 6 | Budget |
| 12869 | 100.00 | 2023-03-30 | 66 | 2 | 6 | Budget |
| 30136 | 287.22 | 2024-07-29 | 66 | 1 | 13 | Actual |
| 6750 | 380.00 | 2022-10-30 | 66 | 1 | 3 | Budget |
| 3565 | 590.00 | 2022-07-30 | 66 | 1 | 4 | Actual |
| 10666 | 468.00 | 2023-01-28 | 66 | 3 | 6 | Actual |
| 26647 | 35.87 | 2024-04-28 | 66 | 6 | 12 | Actual |
| 3762 | 380.00 | 2022-07-30 | 66 | 6 | 5 | Budget |
| 29722 | 1290.50 | 2024-07-29 | 66 | 1 | 8 | Actual |
| 29280 | 710.00 | 2024-07-29 | 66 | 6 | 4 | Actual |
| 3891 | 170.00 | 2022-07-30 | 66 | 2 | 6 | Actual |
| 29036 | 804.78 | 2024-06-29 | 66 | 2 | 13 | Actual |
| 30639 | 205.00 | 2024-08-29 | 66 | 4 | 6 | Actual |
| 26823 | 628.00 | 2024-05-29 | 66 | 1 | 3 | Actual |
| 33781 | 960.00 | 2024-11-29 | 66 | 6 | 4 | Actual |
| 20407 | 75.23 | 2023-10-30 | 66 | 5 | 11 | Actual |
| 6993 | 480.00 | 2022-10-30 | 66 | 6 | 4 | Budget |
| 36464 | 638.00 | 2025-01-28 | 66 | 6 | 7 | Actual |
| 12211 | 200.00 | 2023-02-27 | 66 | 2 | 8 | Budget |
| 29783 | 734.43 | 2024-07-29 | 66 | 6 | 8 | Actual |
| 8336 | 261.00 | 2022-11-30 | 66 | 1 | 6 | Actual |
| 19676 | 323.00 | 2023-10-30 | 66 | 7 | 3 | Actual |
| 31262 | 173.18 | 2024-08-29 | 66 | 1 | 13 | Actual |
| 15849 | 168.00 | 2023-06-30 | 66 | 3 | 6 | Actual |
| 5870 | 380.00 | 2022-09-29 | 66 | 6 | 4 | Budget |
| 14005 | 819.00 | 2023-04-29 | 66 | 1 | 7 | Actual |
| 38319 | 114.00 | 2025-03-30 | 66 | 7 | 3 | Actual |
| 4313 | 608.67 | 2022-07-30 | 66 | 1 | 8 | Actual |
| 7870 | 380.00 | 2022-11-30 | 66 | 1 | 3 | Budget |
| 8479 | 280.00 | 2022-11-30 | 66 | 4 | 6 | Budget |
| 11225 | 380.00 | 2023-02-27 | 66 | 1 | 3 | Budget |
| 14662 | 319.00 | 2023-05-30 | 66 | 6 | 4 | Actual |
| 12740 | 354.00 | 2023-03-30 | 66 | 6 | 5 | Actual |
| 13617 | 538.00 | 2023-04-29 | 66 | 1 | 4 | Actual |
| 16881 | 408.00 | 2023-07-30 | 66 | 3 | 6 | Actual |
| 20179 | 1007.16 | 2023-10-30 | 66 | 1 | 8 | Actual |
| 22534 | 51.82 | 2023-12-28 | 66 | 6 | 12 | Actual |
| 577 | 380.00 | 2022-04-29 | 66 | 3 | 6 | Budget |
| 5483 | 200.00 | 2022-08-30 | 66 | 2 | 8 | Budget |
| 22384 | 151.83 | 2023-12-28 | 66 | 3 | 11 | Actual |
| 28688 | 428.43 | 2024-06-29 | 66 | 1 | 11 | Actual |
| 15735 | 245.00 | 2023-06-30 | 66 | 6 | 5 | Actual |
| 7928 | 200.00 | 2022-11-30 | 66 | 6 | 3 | Budget |
| 11364 | 59.00 | 2023-02-27 | 66 | 7 | 3 | Actual |
Generated 2025-05-29 21:57:50.811 UTC