[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 183 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1462 | 491.00 | 2022-05-31 | 66 | 1 | 5 | Actual |
| 1057 | 220.78 | 2022-04-30 | 66 | 6 | 8 | Actual |
| 25369 | 34.80 | 2024-03-30 | 66 | 2 | 11 | Actual |
| 11472 | 546.00 | 2023-02-28 | 66 | 6 | 4 | Actual |
| 21559 | 20.97 | 2023-12-01 | 66 | 6 | 12 | Actual |
| 39085 | 333.74 | 2025-03-31 | 66 | 6 | 11 | Actual |
| 35753 | 650.77 | 2024-12-29 | 66 | 6 | 12 | Actual |
| 38998 | 242.25 | 2025-03-31 | 66 | 3 | 11 | Actual |
| 31142 | 308.21 | 2024-08-30 | 66 | 1 | 12 | Actual |
| 37111 | 860.00 | 2025-02-28 | 66 | 6 | 3 | Actual |
| 27856 | 287.22 | 2024-05-30 | 66 | 1 | 13 | Actual |
| 11364 | 59.00 | 2023-02-28 | 66 | 7 | 3 | Actual |
| 14662 | 319.00 | 2023-05-31 | 66 | 6 | 4 | Actual |
| 2641 | 364.00 | 2022-07-01 | 66 | 6 | 5 | Actual |
| 10760 | 106.00 | 2023-01-29 | 66 | 5 | 6 | Actual |
| 22592 | 887.00 | 2024-01-29 | 66 | 1 | 3 | Actual |
| 37290 | 1105.00 | 2025-02-28 | 66 | 1 | 5 | Actual |
| 5296 | 380.00 | 2022-08-31 | 66 | 1 | 7 | Budget |
| 38588 | 336.00 | 2025-03-31 | 66 | 3 | 6 | Actual |
| 30465 | 710.00 | 2024-08-30 | 66 | 1 | 5 | Actual |
| 14395 | 25.23 | 2023-04-30 | 66 | 1 | 12 | Actual |
| 34395 | 217.78 | 2024-11-30 | 66 | 3 | 11 | Actual |
| 35280 | 611.00 | 2024-12-29 | 66 | 1 | 7 | Actual |
| 36340 | 148.00 | 2025-01-29 | 66 | 5 | 6 | Actual |
| 14721 | 458.00 | 2023-05-31 | 66 | 1 | 5 | Actual |
| 16432 | 16.72 | 2023-07-01 | 66 | 2 | 12 | Actual |
| 1794 | 118.00 | 2022-05-31 | 66 | 5 | 6 | Actual |
| 28950 | 419.92 | 2024-06-30 | 66 | 6 | 12 | Actual |
| 1992 | 480.00 | 2022-05-31 | 66 | 6 | 7 | Budget |
| 27416 | 1351.11 | 2024-05-30 | 66 | 1 | 8 | Actual |
| 3706 | 503.00 | 2022-07-31 | 66 | 1 | 5 | Actual |
| 35190 | 109.00 | 2024-12-29 | 66 | 5 | 6 | Actual |
| 1748 | 280.00 | 2022-05-31 | 66 | 4 | 6 | Budget |
| 6420 | 380.00 | 2022-09-30 | 66 | 1 | 7 | Budget |
| 10293 | 550.00 | 2023-01-29 | 66 | 1 | 4 | Budget |
| 11144 | 254.12 | 2023-01-29 | 66 | 6 | 8 | Actual |
| 24364 | 81.61 | 2024-02-28 | 66 | 3 | 11 | Actual |
| 37464 | 193.00 | 2025-02-28 | 66 | 4 | 6 | Actual |
| 26915 | 283.00 | 2024-05-30 | 66 | 7 | 3 | Actual |
| 13213 | 286.00 | 2023-03-31 | 66 | 6 | 7 | Actual |
| 12599 | 524.00 | 2023-03-31 | 66 | 6 | 4 | Actual |
| 20440 | 134.80 | 2023-10-31 | 66 | 6 | 11 | Actual |
| 480 | 280.00 | 2022-04-30 | 66 | 1 | 6 | Budget |
| 5158 | 158.00 | 2022-08-31 | 66 | 5 | 6 | Actual |
| 12822 | 280.00 | 2023-03-31 | 66 | 1 | 6 | Budget |
| 7310 | 280.00 | 2022-10-31 | 66 | 3 | 6 | Budget |
| 29036 | 804.78 | 2024-06-30 | 66 | 2 | 13 | Actual |
| 15735 | 245.00 | 2023-07-01 | 66 | 6 | 5 | Actual |
| 1700 | 213.00 | 2022-05-31 | 66 | 3 | 6 | Actual |
| 15608 | 315.00 | 2023-07-01 | 66 | 1 | 4 | Actual |
| 11791 | 380.00 | 2023-02-28 | 66 | 3 | 6 | Budget |
| 3239 | 298.06 | 2022-07-01 | 66 | 2 | 8 | Actual |
| 16346 | 151.83 | 2023-07-01 | 66 | 6 | 11 | Actual |
| 31050 | 260.34 | 2024-08-30 | 66 | 4 | 11 | Actual |
| 16204 | 210.34 | 2023-07-01 | 66 | 1 | 11 | Actual |
| 21650 | 464.00 | 2023-12-29 | 66 | 6 | 3 | Actual |
| 18320 | 96.51 | 2023-08-31 | 66 | 3 | 11 | Actual |
| 17291 | 127.36 | 2023-07-31 | 66 | 3 | 11 | Actual |
| 4499 | 315.00 | 2022-08-31 | 66 | 1 | 3 | Actual |
| 21435 | 30.55 | 2023-12-01 | 66 | 5 | 11 | Actual |
| 10957 | 560.00 | 2023-01-29 | 66 | 6 | 7 | Actual |
| 1651 | 79.00 | 2022-05-31 | 66 | 2 | 6 | Actual |
| 23957 | 193.00 | 2024-02-28 | 66 | 3 | 6 | Actual |
| 9838 | 380.00 | 2022-12-29 | 66 | 6 | 7 | Budget |
Generated 2025-05-30 10:33:47.096 UTC