[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 369 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37874 | 199.70 | 2025-03-03 | 66 | 4 | 11 | Actual |
| 6808 | 200.00 | 2022-11-03 | 66 | 6 | 3 | Budget |
| 31262 | 173.18 | 2024-09-02 | 66 | 1 | 13 | Actual |
| 31532 | 530.00 | 2024-10-02 | 66 | 6 | 4 | Actual |
| 2640 | 380.00 | 2022-07-04 | 66 | 6 | 5 | Budget |
| 26467 | 134.80 | 2024-05-02 | 66 | 3 | 11 | Actual |
| 9177 | 400.00 | 2023-01-01 | 66 | 1 | 4 | Actual |
| 31412 | 410.00 | 2024-10-02 | 66 | 6 | 3 | Actual |
| 15580 | 185.00 | 2023-07-04 | 66 | 7 | 3 | Actual |
| 3240 | 200.00 | 2022-07-04 | 66 | 2 | 8 | Budget |
| 29009 | 345.12 | 2024-07-03 | 66 | 1 | 13 | Actual |
| 4886 | 293.00 | 2022-09-03 | 66 | 6 | 5 | Actual |
| 19970 | 128.00 | 2023-11-03 | 66 | 4 | 6 | Actual |
| 13945 | 186.00 | 2023-05-03 | 66 | 6 | 6 | Actual |
| 24537 | 8.21 | 2024-03-02 | 66 | 2 | 12 | Actual |
| 576 | 426.00 | 2022-05-03 | 66 | 3 | 6 | Actual |
| 12740 | 354.00 | 2023-04-03 | 66 | 6 | 5 | Actual |
| 29160 | 640.00 | 2024-08-02 | 66 | 6 | 3 | Actual |
| 3892 | 100.00 | 2022-08-03 | 66 | 2 | 6 | Budget |
| 26976 | 700.00 | 2024-06-02 | 66 | 6 | 4 | Actual |
| 15522 | 582.00 | 2023-07-04 | 66 | 6 | 3 | Actual |
| 2399 | 101.00 | 2022-07-04 | 66 | 7 | 3 | Actual |
| 10245 | 85.00 | 2023-02-01 | 66 | 7 | 3 | Actual |
| 36870 | 75.23 | 2025-02-01 | 66 | 2 | 12 | Actual |
| 10667 | 380.00 | 2023-02-01 | 66 | 3 | 6 | Budget |
| 10761 | 100.00 | 2023-02-01 | 66 | 5 | 6 | Budget |
| 9919 | 480.00 | 2023-01-01 | 66 | 1 | 8 | Budget |
| 8384 | 158.00 | 2022-12-04 | 66 | 2 | 6 | Actual |
| 11552 | 436.00 | 2023-03-03 | 66 | 1 | 5 | Actual |
| 339 | 380.00 | 2022-05-03 | 66 | 1 | 5 | Budget |
| 26230 | 851.00 | 2024-05-02 | 66 | 6 | 7 | Actual |
| 34249 | 738.97 | 2024-12-03 | 66 | 2 | 8 | Actual |
| 2969 | 280.00 | 2022-07-04 | 66 | 6 | 6 | Budget |
| 29957 | 408.21 | 2024-08-02 | 66 | 6 | 11 | Actual |
| 16313 | 40.12 | 2023-07-04 | 66 | 5 | 11 | Actual |
| 18498 | 48.63 | 2023-09-03 | 66 | 6 | 12 | Actual |
| 32808 | 305.00 | 2024-11-02 | 66 | 1 | 6 | Actual |
| 35693 | 236.93 | 2025-01-01 | 66 | 1 | 12 | Actual |
| 4174 | 531.00 | 2022-08-03 | 66 | 1 | 7 | Actual |
| 23983 | 125.00 | 2024-03-02 | 66 | 4 | 6 | Actual |
| 20556 | 46.50 | 2023-11-03 | 66 | 6 | 12 | Actual |
| 28126 | 578.00 | 2024-07-03 | 66 | 6 | 4 | Actual |
| 30136 | 287.22 | 2024-08-02 | 66 | 1 | 13 | Actual |
| 1652 | 100.00 | 2022-06-03 | 66 | 2 | 6 | Budget |
| 34931 | 839.00 | 2025-01-01 | 66 | 6 | 4 | Actual |
| 29870 | 103.95 | 2024-08-02 | 66 | 2 | 11 | Actual |
| 31765 | 186.00 | 2024-10-02 | 66 | 4 | 6 | Actual |
| 31591 | 1105.00 | 2024-10-02 | 66 | 1 | 5 | Actual |
Generated 2025-06-02 11:34:28.068 UTC