[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 430 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26412 | 190.12 | 2024-05-04 | 66 | 1 | 11 | Actual |
| 36643 | 581.62 | 2025-02-03 | 66 | 1 | 11 | Actual |
| 1522 | 380.00 | 2022-06-05 | 66 | 6 | 5 | Budget |
| 3762 | 380.00 | 2022-08-05 | 66 | 6 | 5 | Budget |
| 26857 | 716.00 | 2024-06-04 | 66 | 6 | 3 | Actual |
| 27737 | 412.47 | 2024-06-04 | 66 | 1 | 12 | Actual |
| 16640 | 355.00 | 2023-08-05 | 66 | 1 | 4 | Actual |
| 34070 | 200.00 | 2024-12-05 | 66 | 6 | 6 | Actual |
| 1992 | 480.00 | 2022-06-05 | 66 | 6 | 7 | Budget |
| 24660 | 491.00 | 2024-04-04 | 66 | 6 | 3 | Actual |
| 31083 | 327.36 | 2024-09-04 | 66 | 6 | 11 | Actual |
| 37077 | 1291.00 | 2025-03-05 | 66 | 1 | 3 | Actual |
| 11694 | 280.00 | 2023-03-05 | 66 | 1 | 6 | Budget |
| 33873 | 809.00 | 2024-12-05 | 66 | 6 | 5 | Actual |
| 8853 | 281.39 | 2022-12-06 | 66 | 2 | 8 | Actual |
| 13529 | 600.00 | 2023-05-05 | 66 | 6 | 3 | Actual |
| 4175 | 380.00 | 2022-08-05 | 66 | 1 | 7 | Budget |
| 37700 | 872.31 | 2025-03-05 | 66 | 2 | 8 | Actual |
| 9236 | 582.00 | 2023-01-03 | 66 | 6 | 4 | Actual |
| 36551 | 670.79 | 2025-02-03 | 66 | 2 | 8 | Actual |
| 4361 | 461.70 | 2022-08-05 | 66 | 2 | 8 | Actual |
| 27233 | 126.00 | 2024-06-04 | 66 | 5 | 6 | Actual |
| 728 | 285.00 | 2022-05-05 | 66 | 6 | 6 | Actual |
| 4499 | 315.00 | 2022-09-05 | 66 | 1 | 3 | Actual |
| 30406 | 875.00 | 2024-09-04 | 66 | 6 | 4 | Actual |
| 2912 | 149.00 | 2022-07-06 | 66 | 5 | 6 | Actual |
| 6188 | 280.00 | 2022-10-05 | 66 | 3 | 6 | Budget |
| 4362 | 200.00 | 2022-08-05 | 66 | 2 | 8 | Budget |
| 31625 | 766.00 | 2024-10-04 | 66 | 6 | 5 | Actual |
| 23389 | 142.25 | 2024-02-03 | 66 | 4 | 11 | Actual |
| 3191 | 738.97 | 2022-07-06 | 66 | 1 | 8 | Actual |
| 24190 | 981.40 | 2024-03-04 | 66 | 1 | 8 | Actual |
| 19527 | 32.67 | 2023-10-05 | 66 | 6 | 12 | Actual |
| 5763 | 122.00 | 2022-10-05 | 66 | 7 | 3 | Actual |
| 34128 | 1314.00 | 2024-12-05 | 66 | 1 | 7 | Actual |
| 9968 | 200.00 | 2023-01-03 | 66 | 2 | 8 | Budget |
| 36260 | 85.00 | 2025-02-03 | 66 | 2 | 6 | Actual |
| 22746 | 261.00 | 2024-02-03 | 66 | 6 | 4 | Actual |
| 18466 | 22.04 | 2023-09-05 | 66 | 1 | 12 | Actual |
| 12540 | 550.00 | 2023-04-05 | 66 | 1 | 4 | Budget |
| 29897 | 235.87 | 2024-08-04 | 66 | 3 | 11 | Actual |
| 29539 | 132.00 | 2024-08-04 | 66 | 5 | 6 | Actual |
| 17672 | 653.00 | 2023-09-05 | 66 | 1 | 4 | Actual |
| 18146 | 496.54 | 2023-09-05 | 66 | 1 | 8 | Actual |
| 10 | 380.00 | 2022-05-05 | 66 | 1 | 3 | Budget |
| 5016 | 100.00 | 2022-09-05 | 66 | 2 | 6 | Budget |
| 4034 | 101.00 | 2022-08-05 | 66 | 5 | 6 | Actual |
| 19325 | 85.87 | 2023-10-05 | 66 | 3 | 11 | Actual |
| 37169 | 170.00 | 2025-03-05 | 66 | 7 | 3 | Actual |
| 14277 | 156.08 | 2023-05-05 | 66 | 3 | 11 | Actual |
| 15875 | 131.00 | 2023-07-06 | 66 | 4 | 6 | Actual |
| 27477 | 348.06 | 2024-06-04 | 66 | 6 | 8 | Actual |
| 39291 | 646.88 | 2025-04-05 | 66 | 2 | 13 | Actual |
| 14100 | 645.03 | 2023-05-05 | 66 | 1 | 8 | Actual |
| 8724 | 380.00 | 2022-12-06 | 66 | 6 | 7 | Budget |
| 27883 | 566.17 | 2024-06-04 | 66 | 2 | 13 | Actual |
| 27973 | 630.00 | 2024-07-05 | 66 | 1 | 3 | Actual |
| 10569 | 280.00 | 2023-02-03 | 66 | 1 | 6 | Budget |
| 25482 | 160.34 | 2024-04-04 | 66 | 6 | 11 | Actual |
| 339 | 380.00 | 2022-05-05 | 66 | 1 | 5 | Budget |
| 5296 | 380.00 | 2022-09-05 | 66 | 1 | 7 | Budget |
| 23094 | 709.00 | 2024-02-03 | 66 | 1 | 7 | Actual |
Generated 2025-06-04 15:43:46.744 UTC