[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 313 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32808 | 305.00 | 2024-10-24 | 66 | 1 | 6 | Actual |
| 27856 | 287.22 | 2024-05-24 | 66 | 1 | 13 | Actual |
| 10667 | 380.00 | 2023-01-23 | 66 | 3 | 6 | Budget |
| 37992 | 259.27 | 2025-02-22 | 66 | 1 | 12 | Actual |
| 29126 | 1078.00 | 2024-07-24 | 66 | 1 | 3 | Actual |
| 38169 | 460.91 | 2025-02-22 | 66 | 6 | 13 | Actual |
| 37522 | 287.00 | 2025-02-22 | 66 | 6 | 6 | Actual |
| 27678 | 235.87 | 2024-05-24 | 66 | 6 | 11 | Actual |
| 18146 | 496.54 | 2023-08-25 | 66 | 1 | 8 | Actual |
| 36174 | 468.00 | 2025-01-23 | 66 | 6 | 5 | Actual |
| 12082 | 273.00 | 2023-02-22 | 66 | 6 | 7 | Actual |
| 16933 | 132.00 | 2023-07-25 | 66 | 5 | 6 | Actual |
| 12351 | 380.00 | 2023-03-25 | 66 | 1 | 3 | Budget |
| 8433 | 280.00 | 2022-11-25 | 66 | 3 | 6 | Budget |
| 6236 | 182.00 | 2022-09-24 | 66 | 4 | 6 | Actual |
| 29246 | 1326.00 | 2024-07-24 | 66 | 1 | 4 | Actual |
| 24309 | 182.68 | 2024-02-22 | 66 | 1 | 11 | Actual |
| 29339 | 638.00 | 2024-07-24 | 66 | 1 | 5 | Actual |
| 27181 | 447.00 | 2024-05-24 | 66 | 3 | 6 | Actual |
| 14395 | 25.23 | 2023-04-24 | 66 | 1 | 12 | Actual |
| 12869 | 100.00 | 2023-03-25 | 66 | 2 | 6 | Budget |
| 7311 | 242.00 | 2022-10-25 | 66 | 3 | 6 | Actual |
| 1794 | 118.00 | 2022-05-25 | 66 | 5 | 6 | Actual |
| 25450 | 61.40 | 2024-03-24 | 66 | 5 | 11 | Actual |
| 8432 | 325.00 | 2022-11-25 | 66 | 3 | 6 | Actual |
| 33873 | 809.00 | 2024-11-24 | 66 | 6 | 5 | Actual |
| 10817 | 280.00 | 2023-01-23 | 66 | 6 | 6 | Budget |
| 17318 | 97.57 | 2023-07-25 | 66 | 4 | 11 | Actual |
| 35164 | 183.00 | 2024-12-23 | 66 | 4 | 6 | Actual |
| 7262 | 200.00 | 2022-10-25 | 66 | 2 | 6 | Budget |
| 13913 | 137.00 | 2023-04-24 | 66 | 5 | 6 | Actual |
| 37700 | 872.31 | 2025-02-22 | 66 | 2 | 8 | Actual |
| 15224 | 152.89 | 2023-05-25 | 66 | 1 | 11 | Actual |
| 7543 | 550.00 | 2022-10-25 | 66 | 1 | 7 | Budget |
| 33627 | 1190.00 | 2024-11-24 | 66 | 1 | 3 | Actual |
| 13293 | 658.67 | 2023-03-25 | 66 | 1 | 8 | Actual |
| 30372 | 743.00 | 2024-08-24 | 66 | 1 | 4 | Actual |
| 1462 | 491.00 | 2022-05-25 | 66 | 1 | 5 | Actual |
| 11741 | 100.00 | 2023-02-22 | 66 | 2 | 6 | Budget |
| 5683 | 169.00 | 2022-09-24 | 66 | 6 | 3 | Actual |
| 35753 | 650.77 | 2024-12-23 | 66 | 6 | 12 | Actual |
| 13013 | 165.00 | 2023-03-25 | 66 | 5 | 6 | Actual |
| 22897 | 213.00 | 2024-01-23 | 66 | 1 | 6 | Actual |
| 10666 | 468.00 | 2023-01-23 | 66 | 3 | 6 | Actual |
| 7601 | 524.00 | 2022-10-25 | 66 | 6 | 7 | Actual |
| 27323 | 850.00 | 2024-05-24 | 66 | 1 | 7 | Actual |
| 36288 | 387.00 | 2025-01-23 | 66 | 3 | 6 | Actual |
| 29459 | 105.00 | 2024-07-24 | 66 | 2 | 6 | Actual |
| 25779 | 167.00 | 2024-04-23 | 66 | 7 | 3 | Actual |
| 34869 | 192.00 | 2024-12-23 | 66 | 7 | 3 | Actual |
| 28417 | 312.00 | 2024-06-24 | 66 | 6 | 6 | Actual |
| 27536 | 510.34 | 2024-05-24 | 66 | 1 | 11 | Actual |
| 13529 | 600.00 | 2023-04-24 | 66 | 6 | 3 | Actual |
| 4362 | 200.00 | 2022-07-25 | 66 | 2 | 8 | Budget |
| 32536 | 443.00 | 2024-10-24 | 66 | 6 | 3 | Actual |
| 17764 | 356.00 | 2023-08-25 | 66 | 1 | 5 | Actual |
| 24040 | 253.00 | 2024-02-22 | 66 | 6 | 6 | Actual |
| 28629 | 792.00 | 2024-06-24 | 66 | 6 | 8 | Actual |
| 3438 | 218.00 | 2022-07-25 | 66 | 6 | 3 | Actual |
| 30406 | 875.00 | 2024-08-24 | 66 | 6 | 4 | Actual |
| 27207 | 208.00 | 2024-05-24 | 66 | 4 | 6 | Actual |
| 4557 | 200.00 | 2022-08-25 | 66 | 6 | 3 | Budget |
| 26230 | 851.00 | 2024-04-23 | 66 | 6 | 7 | Actual |
| 576 | 426.00 | 2022-04-24 | 66 | 3 | 6 | Actual |
Generated 2025-05-24 13:04:39.863 UTC