[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 281 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2399 | 101.00 | 2022-07-16 | 66 | 7 | 3 | Actual |
| 18146 | 496.54 | 2023-09-15 | 66 | 1 | 8 | Actual |
| 35024 | 549.00 | 2025-01-13 | 66 | 6 | 5 | Actual |
| 35190 | 109.00 | 2025-01-13 | 66 | 5 | 6 | Actual |
| 7730 | 200.00 | 2022-11-15 | 66 | 2 | 8 | Budget |
| 33538 | 504.77 | 2024-11-14 | 66 | 2 | 13 | Actual |
| 7542 | 746.00 | 2022-11-15 | 66 | 1 | 7 | Actual |
| 27797 | 364.60 | 2024-06-14 | 66 | 6 | 12 | Actual |
| 30996 | 107.14 | 2024-09-14 | 66 | 2 | 11 | Actual |
| 1652 | 100.00 | 2022-06-15 | 66 | 2 | 6 | Budget |
| 34422 | 298.64 | 2024-12-15 | 66 | 4 | 11 | Actual |
| 9968 | 200.00 | 2023-01-13 | 66 | 2 | 8 | Budget |
| 18709 | 346.00 | 2023-10-15 | 66 | 6 | 4 | Actual |
| 12600 | 480.00 | 2023-04-15 | 66 | 6 | 4 | Budget |
| 2448 | 750.00 | 2022-07-16 | 66 | 1 | 4 | Budget |
| 31973 | 1273.83 | 2024-10-14 | 66 | 1 | 8 | Actual |
| 18861 | 137.00 | 2023-10-15 | 66 | 1 | 6 | Actual |
| 27067 | 396.00 | 2024-06-14 | 66 | 6 | 5 | Actual |
| 35548 | 253.96 | 2025-01-13 | 66 | 3 | 11 | Actual |
| 13529 | 600.00 | 2023-05-15 | 66 | 6 | 3 | Actual |
| 28568 | 869.28 | 2024-07-15 | 66 | 1 | 8 | Actual |
| 13617 | 538.00 | 2023-05-15 | 66 | 1 | 4 | Actual |
| 4418 | 200.00 | 2022-08-15 | 66 | 6 | 8 | Budget |
| 22502 | 10.33 | 2024-01-13 | 66 | 1 | 12 | Actual |
| 28065 | 188.00 | 2024-07-15 | 66 | 7 | 3 | Actual |
| 7869 | 390.00 | 2022-12-16 | 66 | 1 | 3 | Actual |
| 11472 | 546.00 | 2023-03-15 | 66 | 6 | 4 | Actual |
| 10899 | 491.00 | 2023-02-13 | 66 | 1 | 7 | Actual |
| 3517 | 112.00 | 2022-08-15 | 66 | 7 | 3 | Actual |
| 26440 | 63.53 | 2024-05-14 | 66 | 2 | 11 | Actual |
| 30848 | 1820.81 | 2024-09-14 | 66 | 1 | 8 | Actual |
| 3941 | 280.00 | 2022-08-15 | 66 | 3 | 6 | Budget |
| 12491 | 70.00 | 2023-04-15 | 66 | 7 | 3 | Budget |
| 9781 | 550.00 | 2023-01-13 | 66 | 1 | 7 | Budget |
| 19944 | 218.00 | 2023-11-15 | 66 | 3 | 6 | Actual |
| 25719 | 559.00 | 2024-05-14 | 66 | 6 | 3 | Actual |
| 32202 | 107.14 | 2024-10-14 | 66 | 5 | 11 | Actual |
| 15224 | 152.89 | 2023-06-15 | 66 | 1 | 11 | Actual |
| 22952 | 390.00 | 2024-02-13 | 66 | 3 | 6 | Actual |
| 10818 | 223.00 | 2023-02-13 | 66 | 6 | 6 | Actual |
| 6993 | 480.00 | 2022-11-15 | 66 | 6 | 4 | Budget |
| 16881 | 408.00 | 2023-08-15 | 66 | 3 | 6 | Actual |
| 16286 | 87.99 | 2023-07-16 | 66 | 4 | 11 | Actual |
| 30016 | 314.59 | 2024-08-14 | 66 | 1 | 12 | Actual |
| 8911 | 211.69 | 2022-12-16 | 66 | 6 | 8 | Actual |
| 1651 | 79.00 | 2022-06-15 | 66 | 2 | 6 | Actual |
| 23128 | 655.00 | 2024-02-13 | 66 | 6 | 7 | Actual |
| 28385 | 143.00 | 2024-07-15 | 66 | 5 | 6 | Actual |
| 21206 | 1137.47 | 2023-12-16 | 66 | 1 | 8 | Actual |
| 14250 | 43.31 | 2023-05-15 | 66 | 2 | 11 | Actual |
| 32502 | 1275.00 | 2024-11-14 | 66 | 1 | 3 | Actual |
| 10760 | 106.00 | 2023-02-13 | 66 | 5 | 6 | Actual |
| 12919 | 380.00 | 2023-04-15 | 66 | 3 | 6 | Budget |
| 27477 | 348.06 | 2024-06-14 | 66 | 6 | 8 | Actual |
| 32594 | 167.00 | 2024-11-14 | 66 | 7 | 3 | Actual |
| 7681 | 628.37 | 2022-11-15 | 66 | 1 | 8 | Actual |
Generated 2025-06-14 18:37:03.339 UTC