[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 389 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11037 | 843.52 | 2023-02-09 | 66 | 1 | 8 | Actual |
| 20499 | 12.46 | 2023-11-11 | 66 | 1 | 12 | Actual |
| 19497 | 14.59 | 2023-10-11 | 66 | 2 | 12 | Actual |
| 20179 | 1007.16 | 2023-11-11 | 66 | 1 | 8 | Actual |
| 13071 | 223.00 | 2023-04-11 | 66 | 6 | 6 | Actual |
| 2913 | 100.00 | 2022-07-12 | 66 | 5 | 6 | Budget |
| 16204 | 210.34 | 2023-07-12 | 66 | 1 | 11 | Actual |
| 35548 | 253.96 | 2025-01-09 | 66 | 3 | 11 | Actual |
| 5065 | 280.00 | 2022-09-11 | 66 | 3 | 6 | Budget |
| 2262 | 380.00 | 2022-07-12 | 66 | 1 | 3 | Budget |
| 15011 | 895.00 | 2023-06-11 | 66 | 1 | 7 | Actual |
| 17552 | 786.00 | 2023-09-11 | 66 | 1 | 3 | Actual |
| 24337 | 66.72 | 2024-03-10 | 66 | 2 | 11 | Actual |
| 25936 | 619.00 | 2024-05-10 | 66 | 6 | 5 | Actual |
| 19411 | 178.42 | 2023-10-11 | 66 | 6 | 11 | Actual |
| 25719 | 559.00 | 2024-05-10 | 66 | 6 | 3 | Actual |
| 19379 | 61.40 | 2023-10-11 | 66 | 5 | 11 | Actual |
| 4314 | 480.00 | 2022-08-11 | 66 | 1 | 8 | Budget |
| 33781 | 960.00 | 2024-12-11 | 66 | 6 | 4 | Actual |
| 7869 | 390.00 | 2022-12-12 | 66 | 1 | 3 | Actual |
| 29539 | 132.00 | 2024-08-10 | 66 | 5 | 6 | Actual |
| 5623 | 420.00 | 2022-10-11 | 66 | 1 | 3 | Actual |
| 26521 | 20.97 | 2024-05-10 | 66 | 5 | 11 | Actual |
| 3941 | 280.00 | 2022-08-11 | 66 | 3 | 6 | Budget |
| 27564 | 162.46 | 2024-06-10 | 66 | 2 | 11 | Actual |
| 36988 | 441.61 | 2025-02-09 | 66 | 2 | 13 | Actual |
| 12540 | 550.00 | 2023-04-11 | 66 | 1 | 4 | Budget |
| 30996 | 107.14 | 2024-09-10 | 66 | 2 | 11 | Actual |
| 30697 | 270.00 | 2024-09-10 | 66 | 6 | 6 | Actual |
| 1652 | 100.00 | 2022-06-11 | 66 | 2 | 6 | Budget |
| 2122 | 200.00 | 2022-06-11 | 66 | 2 | 8 | Budget |
| 29280 | 710.00 | 2024-08-10 | 66 | 6 | 4 | Actual |
| 2400 | 80.00 | 2022-07-12 | 66 | 7 | 3 | Budget |
| 35634 | 253.96 | 2025-01-09 | 66 | 6 | 11 | Actual |
| 31170 | 174.17 | 2024-09-10 | 66 | 2 | 12 | Actual |
| 25997 | 153.00 | 2024-05-10 | 66 | 1 | 6 | Actual |
| 27678 | 235.87 | 2024-06-10 | 66 | 6 | 11 | Actual |
| 10489 | 560.00 | 2023-02-09 | 66 | 6 | 5 | Actual |
| 1523 | 278.00 | 2022-06-11 | 66 | 6 | 5 | Actual |
| 8383 | 200.00 | 2022-12-12 | 66 | 2 | 6 | Budget |
| 14895 | 103.00 | 2023-06-11 | 66 | 4 | 6 | Actual |
| 999 | 231.39 | 2022-05-11 | 66 | 2 | 8 | Actual |
| 37580 | 742.00 | 2025-03-11 | 66 | 1 | 7 | Actual |
| 36372 | 162.00 | 2025-02-09 | 66 | 6 | 6 | Actual |
| 6140 | 100.00 | 2022-10-11 | 66 | 2 | 6 | Budget |
| 34811 | 850.00 | 2025-01-09 | 66 | 6 | 3 | Actual |
| 29722 | 1290.50 | 2024-08-10 | 66 | 1 | 8 | Actual |
| 16084 | 993.52 | 2023-07-12 | 66 | 1 | 8 | Actual |
| 23983 | 125.00 | 2024-03-10 | 66 | 4 | 6 | Actual |
| 3987 | 205.00 | 2022-08-11 | 66 | 4 | 6 | Actual |
| 13861 | 210.00 | 2023-05-11 | 66 | 3 | 6 | Actual |
| 8853 | 281.39 | 2022-12-12 | 66 | 2 | 8 | Actual |
| 38764 | 460.00 | 2025-04-11 | 66 | 6 | 7 | Actual |
| 16232 | 33.74 | 2023-07-12 | 66 | 2 | 11 | Actual |
| 12966 | 211.00 | 2023-04-11 | 66 | 4 | 6 | Actual |
| 31262 | 173.18 | 2024-09-10 | 66 | 1 | 13 | Actual |
Generated 2025-06-10 09:03:30.365 UTC