[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 324 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2770 | 100.00 | 2022-07-23 | 66 | 2 | 6 | Budget |
| 671 | 100.00 | 2022-05-22 | 66 | 5 | 6 | Budget |
| 35222 | 307.00 | 2025-01-20 | 66 | 6 | 6 | Actual |
| 4233 | 420.00 | 2022-08-22 | 66 | 6 | 7 | Actual |
| 35280 | 611.00 | 2025-01-20 | 66 | 1 | 7 | Actual |
| 29663 | 436.00 | 2024-08-21 | 66 | 6 | 7 | Actual |
| 10027 | 200.00 | 2023-01-20 | 66 | 6 | 8 | Budget |
| 28629 | 792.00 | 2024-07-22 | 66 | 6 | 8 | Actual |
| 5111 | 200.00 | 2022-09-22 | 66 | 4 | 6 | Budget |
| 4887 | 380.00 | 2022-09-22 | 66 | 6 | 5 | Budget |
| 20407 | 75.23 | 2023-11-22 | 66 | 5 | 11 | Actual |
| 21947 | 94.00 | 2024-01-20 | 66 | 2 | 6 | Actual |
| 15794 | 202.00 | 2023-07-23 | 66 | 1 | 6 | Actual |
| 8056 | 808.00 | 2022-12-23 | 66 | 1 | 4 | Actual |
| 5623 | 420.00 | 2022-10-22 | 66 | 1 | 3 | Actual |
| 31914 | 720.00 | 2024-10-21 | 66 | 6 | 7 | Actual |
| 18498 | 48.63 | 2023-09-22 | 66 | 6 | 12 | Actual |
| 16520 | 778.00 | 2023-08-22 | 66 | 1 | 3 | Actual |
| 3437 | 200.00 | 2022-08-22 | 66 | 6 | 3 | Budget |
| 36464 | 638.00 | 2025-02-20 | 66 | 6 | 7 | Actual |
| 35962 | 674.00 | 2025-02-20 | 66 | 6 | 3 | Actual |
| 27126 | 237.00 | 2024-06-21 | 66 | 1 | 6 | Actual |
| 6562 | 967.77 | 2022-10-22 | 66 | 1 | 8 | Actual |
| 34340 | 619.92 | 2024-12-22 | 66 | 1 | 11 | Actual |
| 35929 | 1175.00 | 2025-02-20 | 66 | 1 | 3 | Actual |
| 26647 | 35.87 | 2024-05-21 | 66 | 6 | 12 | Actual |
| 28278 | 436.00 | 2024-07-22 | 66 | 1 | 6 | Actual |
| 24931 | 209.00 | 2024-04-21 | 66 | 1 | 6 | Actual |
| 15165 | 475.33 | 2023-06-22 | 66 | 6 | 8 | Actual |
| 4232 | 380.00 | 2022-08-22 | 66 | 6 | 7 | Budget |
| 27765 | 46.50 | 2024-06-21 | 66 | 2 | 12 | Actual |
| 13745 | 442.00 | 2023-05-22 | 66 | 6 | 5 | Actual |
| 37933 | 475.24 | 2025-03-22 | 66 | 6 | 11 | Actual |
| 1000 | 200.00 | 2022-05-22 | 66 | 2 | 8 | Budget |
| 5483 | 200.00 | 2022-09-22 | 66 | 2 | 8 | Budget |
| 6340 | 200.00 | 2022-10-22 | 66 | 6 | 6 | Budget |
| 18265 | 218.85 | 2023-09-22 | 66 | 1 | 11 | Actual |
| 26230 | 851.00 | 2024-05-21 | 66 | 6 | 7 | Actual |
| 9178 | 650.00 | 2023-01-20 | 66 | 1 | 4 | Budget |
| 25128 | 677.00 | 2024-04-21 | 66 | 1 | 7 | Actual |
| 3378 | 280.00 | 2022-08-22 | 66 | 1 | 3 | Budget |
| 16204 | 210.34 | 2023-07-23 | 66 | 1 | 11 | Actual |
| 3707 | 480.00 | 2022-08-22 | 66 | 1 | 5 | Budget |
| 25450 | 61.40 | 2024-04-21 | 66 | 5 | 11 | Actual |
| 9050 | 215.00 | 2023-01-20 | 66 | 6 | 3 | Actual |
| 35083 | 187.00 | 2025-01-20 | 66 | 1 | 6 | Actual |
| 30996 | 107.14 | 2024-09-21 | 66 | 2 | 11 | Actual |
| 3296 | 200.00 | 2022-07-23 | 66 | 6 | 8 | Budget |
Generated 2025-06-21 12:16:32.690 UTC