[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 171 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2865 | 305.00 | 2022-07-04 | 66 | 4 | 6 | Actual |
| 1747 | 372.00 | 2022-06-03 | 66 | 4 | 6 | Actual |
| 31711 | 109.00 | 2024-10-02 | 66 | 2 | 6 | Actual |
| 3297 | 270.78 | 2022-07-04 | 66 | 6 | 8 | Actual |
| 11283 | 200.00 | 2023-03-03 | 66 | 6 | 3 | Budget |
| 20326 | 40.12 | 2023-11-03 | 66 | 2 | 11 | Actual |
| 1522 | 380.00 | 2022-06-03 | 66 | 6 | 5 | Budget |
| 37522 | 287.00 | 2025-03-03 | 66 | 6 | 6 | Actual |
| 27323 | 850.00 | 2024-06-02 | 66 | 1 | 7 | Actual |
| 31142 | 308.21 | 2024-09-02 | 66 | 1 | 12 | Actual |
| 4313 | 608.67 | 2022-08-03 | 66 | 1 | 8 | Actual |
| 3050 | 618.00 | 2022-07-04 | 66 | 1 | 7 | Actual |
| 18999 | 182.00 | 2023-10-03 | 66 | 6 | 6 | Actual |
| 26052 | 239.00 | 2024-05-02 | 66 | 3 | 6 | Actual |
| 38474 | 468.00 | 2025-04-03 | 66 | 6 | 5 | Actual |
| 22746 | 261.00 | 2024-02-01 | 66 | 6 | 4 | Actual |
| 2319 | 200.00 | 2022-07-04 | 66 | 6 | 3 | Budget |
| 12540 | 550.00 | 2023-04-03 | 66 | 1 | 4 | Budget |
| 1463 | 380.00 | 2022-06-03 | 66 | 1 | 5 | Budget |
| 14921 | 162.00 | 2023-06-03 | 66 | 5 | 6 | Actual |
| 8583 | 280.00 | 2022-12-04 | 66 | 6 | 6 | Budget |
| 12491 | 70.00 | 2023-04-03 | 66 | 7 | 3 | Budget |
| 10026 | 317.75 | 2023-01-01 | 66 | 6 | 8 | Actual |
| 11472 | 546.00 | 2023-03-03 | 66 | 6 | 4 | Actual |
| 28509 | 600.00 | 2024-07-03 | 66 | 6 | 7 | Actual |
| 34569 | 170.98 | 2024-12-03 | 66 | 2 | 12 | Actual |
| 22897 | 213.00 | 2024-02-01 | 66 | 1 | 6 | Actual |
| 7870 | 380.00 | 2022-12-04 | 66 | 1 | 3 | Budget |
| 3438 | 218.00 | 2022-08-03 | 66 | 6 | 3 | Actual |
| 37700 | 872.31 | 2025-03-03 | 66 | 2 | 8 | Actual |
| 34897 | 950.00 | 2025-01-01 | 66 | 1 | 4 | Actual |
| 3940 | 222.00 | 2022-08-03 | 66 | 3 | 6 | Actual |
| 24250 | 455.64 | 2024-03-02 | 66 | 6 | 8 | Actual |
| 26467 | 134.80 | 2024-05-02 | 66 | 3 | 11 | Actual |
| 14510 | 713.00 | 2023-06-03 | 66 | 1 | 3 | Actual |
| 2970 | 359.00 | 2022-07-04 | 66 | 6 | 6 | Actual |
| 3626 | 369.00 | 2022-08-03 | 66 | 6 | 4 | Actual |
| 12082 | 273.00 | 2023-03-03 | 66 | 6 | 7 | Actual |
| 9316 | 380.00 | 2023-01-01 | 66 | 1 | 5 | Budget |
| 10351 | 316.00 | 2023-02-01 | 66 | 6 | 4 | Actual |
| 21736 | 480.00 | 2024-01-01 | 66 | 1 | 4 | Actual |
| 39052 | 62.46 | 2025-04-03 | 66 | 5 | 11 | Actual |
| 37197 | 687.00 | 2025-03-03 | 66 | 1 | 4 | Actual |
| 1056 | 200.00 | 2022-05-03 | 66 | 6 | 8 | Budget |
| 36725 | 262.47 | 2025-02-01 | 66 | 4 | 11 | Actual |
| 10957 | 560.00 | 2023-02-01 | 66 | 6 | 7 | Actual |
| 13529 | 600.00 | 2023-05-03 | 66 | 6 | 3 | Actual |
| 26291 | 1081.40 | 2024-05-02 | 66 | 1 | 8 | Actual |
| 13152 | 633.00 | 2023-04-03 | 66 | 1 | 7 | Actual |
| 36902 | 488.00 | 2025-02-01 | 66 | 6 | 12 | Actual |
| 37324 | 627.00 | 2025-03-03 | 66 | 6 | 5 | Actual |
| 9373 | 401.00 | 2023-01-01 | 66 | 6 | 5 | Actual |
| 9550 | 302.00 | 2023-01-01 | 66 | 3 | 6 | Actual |
| 8805 | 763.22 | 2022-12-04 | 66 | 1 | 8 | Actual |
| 11471 | 480.00 | 2023-03-03 | 66 | 6 | 4 | Budget |
| 6010 | 535.00 | 2022-10-03 | 66 | 6 | 5 | Actual |
Generated 2025-06-02 19:19:15.343 UTC