[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 196 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8384 | 158.00 | 2022-12-02 | 66 | 2 | 6 | Actual |
| 10351 | 316.00 | 2023-01-30 | 66 | 6 | 4 | Actual |
| 6339 | 156.00 | 2022-10-01 | 66 | 6 | 6 | Actual |
| 11885 | 74.00 | 2023-03-01 | 66 | 5 | 6 | Actual |
| 3378 | 280.00 | 2022-08-01 | 66 | 1 | 3 | Budget |
| 8335 | 280.00 | 2022-12-02 | 66 | 1 | 6 | Budget |
| 25541 | 25.23 | 2024-03-31 | 66 | 1 | 12 | Actual |
| 23957 | 193.00 | 2024-02-29 | 66 | 3 | 6 | Actual |
| 17586 | 550.00 | 2023-09-01 | 66 | 6 | 3 | Actual |
| 11471 | 480.00 | 2023-03-01 | 66 | 6 | 4 | Budget |
| 36870 | 75.23 | 2025-01-30 | 66 | 2 | 12 | Actual |
| 33873 | 809.00 | 2024-12-01 | 66 | 6 | 5 | Actual |
| 8665 | 465.00 | 2022-12-02 | 66 | 1 | 7 | Actual |
| 20207 | 613.21 | 2023-11-01 | 66 | 2 | 8 | Actual |
| 3239 | 298.06 | 2022-07-02 | 66 | 2 | 8 | Actual |
| 20860 | 553.00 | 2023-12-02 | 66 | 6 | 5 | Actual |
| 255 | 380.00 | 2022-05-01 | 66 | 6 | 4 | Budget |
| 16767 | 470.00 | 2023-08-01 | 66 | 6 | 5 | Actual |
| 17318 | 97.57 | 2023-08-01 | 66 | 4 | 11 | Actual |
| 13341 | 325.33 | 2023-04-01 | 66 | 2 | 8 | Actual |
| 2969 | 280.00 | 2022-07-02 | 66 | 6 | 6 | Budget |
| 3377 | 246.00 | 2022-08-01 | 66 | 1 | 3 | Actual |
| 15430 | 29.48 | 2023-06-01 | 66 | 6 | 12 | Actual |
| 6189 | 331.00 | 2022-10-01 | 66 | 3 | 6 | Actual |
| 20239 | 711.70 | 2023-11-01 | 66 | 6 | 8 | Actual |
| 3625 | 380.00 | 2022-08-01 | 66 | 6 | 4 | Budget |
| 25341 | 143.31 | 2024-03-31 | 66 | 1 | 11 | Actual |
| 13212 | 380.00 | 2023-04-01 | 66 | 6 | 7 | Budget |
| 1523 | 278.00 | 2022-06-01 | 66 | 6 | 5 | Actual |
| 13887 | 174.00 | 2023-05-01 | 66 | 4 | 6 | Actual |
| 37792 | 344.38 | 2025-03-01 | 66 | 1 | 11 | Actual |
| 11037 | 843.52 | 2023-01-30 | 66 | 1 | 8 | Actual |
| 25997 | 153.00 | 2024-04-30 | 66 | 1 | 6 | Actual |
| 38533 | 402.00 | 2025-04-01 | 66 | 1 | 6 | Actual |
| 37901 | 59.27 | 2025-03-01 | 66 | 5 | 11 | Actual |
| 24746 | 506.00 | 2024-03-31 | 66 | 1 | 4 | Actual |
| 14161 | 531.39 | 2023-05-01 | 66 | 6 | 8 | Actual |
| 5215 | 200.00 | 2022-09-01 | 66 | 6 | 6 | Budget |
| 35962 | 674.00 | 2025-01-30 | 66 | 6 | 3 | Actual |
| 10957 | 560.00 | 2023-01-30 | 66 | 6 | 7 | Actual |
| 12023 | 334.00 | 2023-03-01 | 66 | 1 | 7 | Actual |
| 16112 | 613.21 | 2023-07-02 | 66 | 2 | 8 | Actual |
| 12412 | 264.00 | 2023-04-01 | 66 | 6 | 3 | Actual |
| 28065 | 188.00 | 2024-07-01 | 66 | 7 | 3 | Actual |
| 26647 | 35.87 | 2024-04-30 | 66 | 6 | 12 | Actual |
| 6936 | 760.00 | 2022-11-01 | 66 | 1 | 4 | Actual |
| 16204 | 210.34 | 2023-07-02 | 66 | 1 | 11 | Actual |
| 22210 | 893.52 | 2023-12-30 | 66 | 1 | 8 | Actual |
| 26976 | 700.00 | 2024-05-31 | 66 | 6 | 4 | Actual |
| 28475 | 1098.00 | 2024-07-01 | 66 | 1 | 7 | Actual |
| 14250 | 43.31 | 2023-05-01 | 66 | 2 | 11 | Actual |
| 149 | 74.00 | 2022-05-01 | 66 | 7 | 3 | Actual |
| 8724 | 380.00 | 2022-12-02 | 66 | 6 | 7 | Budget |
| 5064 | 261.00 | 2022-09-01 | 66 | 3 | 6 | Actual |
| 37111 | 860.00 | 2025-03-01 | 66 | 6 | 3 | Actual |
| 34281 | 496.54 | 2024-12-01 | 66 | 6 | 8 | Actual |
| 12411 | 200.00 | 2023-04-01 | 66 | 6 | 3 | Budget |
| 37231 | 928.00 | 2025-03-01 | 66 | 6 | 4 | Actual |
| 21206 | 1137.47 | 2023-12-02 | 66 | 1 | 8 | Actual |
| 37077 | 1291.00 | 2025-03-01 | 66 | 1 | 3 | Actual |
| 9177 | 400.00 | 2022-12-30 | 66 | 1 | 4 | Actual |
| 4419 | 290.48 | 2022-08-01 | 66 | 6 | 8 | Actual |
| 33299 | 140.12 | 2024-10-31 | 66 | 4 | 11 | Actual |
| 13913 | 137.00 | 2023-05-01 | 66 | 5 | 6 | Actual |
Generated 2025-05-31 10:56:39.534 UTC