[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 236 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3763 | 385.00 | 2022-08-03 | 66 | 6 | 5 | Actual |
| 10667 | 380.00 | 2023-02-01 | 66 | 3 | 6 | Budget |
| 22384 | 151.83 | 2024-01-01 | 66 | 3 | 11 | Actual |
| 11553 | 480.00 | 2023-03-03 | 66 | 1 | 5 | Budget |
| 24568 | 22.04 | 2024-03-02 | 66 | 6 | 12 | Actual |
| 15224 | 152.89 | 2023-06-03 | 66 | 1 | 11 | Actual |
| 33245 | 266.72 | 2024-11-02 | 66 | 2 | 11 | Actual |
| 33569 | 517.05 | 2024-11-02 | 66 | 6 | 13 | Actual |
| 37197 | 687.00 | 2025-03-03 | 66 | 1 | 4 | Actual |
| 11086 | 281.39 | 2023-02-01 | 66 | 2 | 8 | Actual |
| 8195 | 380.00 | 2022-12-04 | 66 | 1 | 5 | Budget |
| 17995 | 210.00 | 2023-09-03 | 66 | 6 | 6 | Actual |
| 5064 | 261.00 | 2022-09-03 | 66 | 3 | 6 | Actual |
| 10666 | 468.00 | 2023-02-01 | 66 | 3 | 6 | Actual |
| 37613 | 600.00 | 2025-03-03 | 66 | 6 | 7 | Actual |
| 1056 | 200.00 | 2022-05-03 | 66 | 6 | 8 | Budget |
| 17672 | 653.00 | 2023-09-03 | 66 | 1 | 4 | Actual |
| 18676 | 389.00 | 2023-10-03 | 66 | 1 | 4 | Actual |
| 7358 | 372.00 | 2022-11-03 | 66 | 4 | 6 | Actual |
| 952 | 380.00 | 2022-05-03 | 66 | 1 | 8 | Budget |
| 21920 | 234.00 | 2024-01-01 | 66 | 1 | 6 | Actual |
| 26521 | 20.97 | 2024-05-02 | 66 | 5 | 11 | Actual |
| 35812 | 197.75 | 2025-01-01 | 66 | 1 | 13 | Actual |
| 13495 | 1173.00 | 2023-05-03 | 66 | 1 | 3 | Actual |
| 39264 | 331.08 | 2025-04-03 | 66 | 1 | 13 | Actual |
| 15104 | 713.22 | 2023-06-03 | 66 | 1 | 8 | Actual |
| 10351 | 316.00 | 2023-02-01 | 66 | 6 | 4 | Actual |
| 9838 | 380.00 | 2023-01-01 | 66 | 6 | 7 | Budget |
| 10714 | 200.00 | 2023-02-01 | 66 | 4 | 6 | Budget |
| 11694 | 280.00 | 2023-03-03 | 66 | 1 | 6 | Budget |
| 810 | 647.00 | 2022-05-03 | 66 | 1 | 7 | Actual |
| 5355 | 273.00 | 2022-09-03 | 66 | 6 | 7 | Actual |
| 30194 | 567.93 | 2024-08-02 | 66 | 6 | 13 | Actual |
| 8479 | 280.00 | 2022-12-04 | 66 | 4 | 6 | Budget |
| 16933 | 132.00 | 2023-08-03 | 66 | 5 | 6 | Actual |
| 22502 | 10.33 | 2024-01-01 | 66 | 1 | 12 | Actual |
| 36340 | 148.00 | 2025-02-01 | 66 | 5 | 6 | Actual |
| 31262 | 173.18 | 2024-09-02 | 66 | 1 | 13 | Actual |
| 26614 | 29.48 | 2024-05-02 | 66 | 1 | 12 | Actual |
| 1700 | 213.00 | 2022-06-03 | 66 | 3 | 6 | Actual |
| 5111 | 200.00 | 2022-09-03 | 66 | 4 | 6 | Budget |
| 9372 | 480.00 | 2023-01-01 | 66 | 6 | 5 | Budget |
| 22626 | 591.00 | 2024-02-01 | 66 | 6 | 3 | Actual |
| 27536 | 510.34 | 2024-06-02 | 66 | 1 | 11 | Actual |
| 38998 | 242.25 | 2025-04-03 | 66 | 3 | 11 | Actual |
| 33661 | 602.00 | 2024-12-03 | 66 | 6 | 3 | Actual |
| 13806 | 275.00 | 2023-05-03 | 66 | 1 | 6 | Actual |
| 28770 | 193.32 | 2024-07-03 | 66 | 4 | 11 | Actual |
| 5543 | 200.00 | 2022-09-03 | 66 | 6 | 8 | Budget |
| 20860 | 553.00 | 2023-12-04 | 66 | 6 | 5 | Actual |
| 19585 | 1173.00 | 2023-11-03 | 66 | 1 | 3 | Actual |
| 3626 | 369.00 | 2022-08-03 | 66 | 6 | 4 | Actual |
| 11364 | 59.00 | 2023-03-03 | 66 | 7 | 3 | Actual |
| 19889 | 172.00 | 2023-11-03 | 66 | 1 | 6 | Actual |
| 35871 | 574.95 | 2025-01-01 | 66 | 6 | 13 | Actual |
| 20526 | 16.72 | 2023-11-03 | 66 | 2 | 12 | Actual |
| 18320 | 96.51 | 2023-09-03 | 66 | 3 | 11 | Actual |
| 4685 | 655.00 | 2022-09-03 | 66 | 1 | 4 | Actual |
| 39052 | 62.46 | 2025-04-03 | 66 | 5 | 11 | Actual |
| 8113 | 426.00 | 2022-12-04 | 66 | 6 | 4 | Actual |
| 15701 | 485.00 | 2023-07-04 | 66 | 1 | 5 | Actual |
| 8008 | 70.00 | 2022-12-04 | 66 | 7 | 3 | Budget |
| 6420 | 380.00 | 2022-10-03 | 66 | 1 | 7 | Budget |
| 8725 | 426.00 | 2022-12-04 | 66 | 6 | 7 | Actual |
Generated 2025-06-02 19:37:36.884 UTC