[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 275 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33158 | 519.27 | 2024-10-25 | 66 | 6 | 8 | Actual |
| 8725 | 426.00 | 2022-11-26 | 66 | 6 | 7 | Actual |
| 17437 | 9.27 | 2023-07-26 | 66 | 1 | 12 | Actual |
| 3378 | 280.00 | 2022-07-26 | 66 | 1 | 3 | Budget |
| 30044 | 66.72 | 2024-07-25 | 66 | 2 | 12 | Actual |
| 13833 | 81.00 | 2023-04-25 | 66 | 2 | 6 | Actual |
| 5763 | 122.00 | 2022-09-25 | 66 | 7 | 3 | Actual |
| 27765 | 46.50 | 2024-05-25 | 66 | 2 | 12 | Actual |
| 1382 | 491.00 | 2022-05-26 | 66 | 6 | 4 | Actual |
| 3843 | 346.00 | 2022-07-26 | 66 | 1 | 6 | Actual |
| 4094 | 298.00 | 2022-07-26 | 66 | 6 | 6 | Actual |
| 30876 | 463.21 | 2024-08-25 | 66 | 2 | 8 | Actual |
| 7682 | 480.00 | 2022-10-26 | 66 | 1 | 8 | Budget |
| 7601 | 524.00 | 2022-10-26 | 66 | 6 | 7 | Actual |
| 11145 | 200.00 | 2023-01-24 | 66 | 6 | 8 | Budget |
| 32715 | 791.00 | 2024-10-25 | 66 | 1 | 5 | Actual |
| 18942 | 172.00 | 2023-09-25 | 66 | 4 | 6 | Actual |
| 31083 | 327.36 | 2024-08-25 | 66 | 6 | 11 | Actual |
| 36288 | 387.00 | 2025-01-24 | 66 | 3 | 6 | Actual |
| 36081 | 958.00 | 2025-01-24 | 66 | 6 | 4 | Actual |
| 20556 | 46.50 | 2023-10-26 | 66 | 6 | 12 | Actual |
| 197 | 700.00 | 2022-04-25 | 66 | 1 | 4 | Actual |
| 25541 | 25.23 | 2024-03-25 | 66 | 1 | 12 | Actual |
| 31739 | 252.00 | 2024-09-24 | 66 | 3 | 6 | Actual |
| 10166 | 200.00 | 2023-01-24 | 66 | 6 | 3 | Budget |
| 6669 | 200.00 | 2022-09-25 | 66 | 6 | 8 | Budget |
| 28770 | 193.32 | 2024-06-25 | 66 | 4 | 11 | Actual |
| 25685 | 791.00 | 2024-04-24 | 66 | 1 | 3 | Actual |
| 9373 | 401.00 | 2022-12-24 | 66 | 6 | 5 | Actual |
| 33272 | 120.97 | 2024-10-25 | 66 | 3 | 11 | Actual |
| 30016 | 314.59 | 2024-07-25 | 66 | 1 | 12 | Actual |
| 10026 | 317.75 | 2022-12-24 | 66 | 6 | 8 | Actual |
| 26915 | 283.00 | 2024-05-25 | 66 | 7 | 3 | Actual |
| 31498 | 1141.00 | 2024-09-24 | 66 | 1 | 4 | Actual |
| 25162 | 556.00 | 2024-03-25 | 66 | 6 | 7 | Actual |
| 36671 | 257.15 | 2025-01-24 | 66 | 2 | 11 | Actual |
| 30372 | 743.00 | 2024-08-25 | 66 | 1 | 4 | Actual |
| 577 | 380.00 | 2022-04-25 | 66 | 3 | 6 | Budget |
| 4887 | 380.00 | 2022-08-26 | 66 | 6 | 5 | Budget |
| 10899 | 491.00 | 2023-01-24 | 66 | 1 | 7 | Actual |
| 27357 | 615.00 | 2024-05-25 | 66 | 6 | 7 | Actual |
| 19916 | 87.00 | 2023-10-26 | 66 | 2 | 6 | Actual |
| 31203 | 612.47 | 2024-08-25 | 66 | 6 | 12 | Actual |
| 1196 | 313.00 | 2022-05-26 | 66 | 6 | 3 | Actual |
| 10293 | 550.00 | 2023-01-24 | 66 | 1 | 4 | Budget |
| 4967 | 280.00 | 2022-08-26 | 66 | 1 | 6 | Budget |
| 18466 | 22.04 | 2023-08-26 | 66 | 1 | 12 | Actual |
| 17378 | 178.42 | 2023-07-26 | 66 | 6 | 11 | Actual |
| 35280 | 611.00 | 2024-12-24 | 66 | 1 | 7 | Actual |
| 14953 | 180.00 | 2023-05-26 | 66 | 6 | 6 | Actual |
| 15735 | 245.00 | 2023-06-26 | 66 | 6 | 5 | Actual |
| 8911 | 211.69 | 2022-11-26 | 66 | 6 | 8 | Actual |
| 31050 | 260.34 | 2024-08-25 | 66 | 4 | 11 | Actual |
| 6282 | 125.00 | 2022-09-25 | 66 | 5 | 6 | Actual |
| 12681 | 480.00 | 2023-03-26 | 66 | 1 | 5 | Budget |
| 2769 | 101.00 | 2022-06-26 | 66 | 2 | 6 | Actual |
| 3987 | 205.00 | 2022-07-26 | 66 | 4 | 6 | Actual |
| 39291 | 646.88 | 2025-03-26 | 66 | 2 | 13 | Actual |
| 9550 | 302.00 | 2022-12-24 | 66 | 3 | 6 | Actual |
| 20239 | 711.70 | 2023-10-26 | 66 | 6 | 8 | Actual |
| 25599 | 34.80 | 2024-03-25 | 66 | 6 | 12 | Actual |
| 37169 | 170.00 | 2025-02-23 | 66 | 7 | 3 | Actual |
| 26078 | 187.00 | 2024-04-24 | 66 | 4 | 6 | Actual |
| 15901 | 195.00 | 2023-06-26 | 66 | 5 | 6 | Actual |
Generated 2025-05-25 10:33:55.103 UTC