[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 514 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24510 | 30.55 | 2024-03-19 | 66 | 1 | 12 | Actual |
| 35493 | 422.04 | 2025-01-18 | 66 | 1 | 11 | Actual |
| 21381 | 109.27 | 2023-12-21 | 66 | 3 | 11 | Actual |
| 25807 | 820.00 | 2024-05-19 | 66 | 1 | 4 | Actual |
| 4419 | 290.48 | 2022-08-20 | 66 | 6 | 8 | Actual |
| 479 | 198.00 | 2022-05-20 | 66 | 1 | 6 | Actual |
| 19057 | 540.00 | 2023-10-20 | 66 | 1 | 7 | Actual |
| 20298 | 248.64 | 2023-11-20 | 66 | 1 | 11 | Actual |
| 16405 | 22.04 | 2023-07-21 | 66 | 1 | 12 | Actual |
| 2261 | 410.00 | 2022-07-21 | 66 | 1 | 3 | Actual |
| 27973 | 630.00 | 2024-07-20 | 66 | 1 | 3 | Actual |
| 21055 | 148.00 | 2023-12-21 | 66 | 6 | 6 | Actual |
| 13293 | 658.67 | 2023-04-20 | 66 | 1 | 8 | Actual |
| 18320 | 96.51 | 2023-09-20 | 66 | 3 | 11 | Actual |
| 17264 | 87.99 | 2023-08-20 | 66 | 2 | 11 | Actual |
| 8195 | 380.00 | 2022-12-21 | 66 | 1 | 5 | Budget |
| 1700 | 213.00 | 2022-06-20 | 66 | 3 | 6 | Actual |
| 13013 | 165.00 | 2023-04-20 | 66 | 5 | 6 | Actual |
| 24626 | 1023.00 | 2024-04-19 | 66 | 1 | 3 | Actual |
| 35373 | 1290.50 | 2025-01-18 | 66 | 1 | 8 | Actual |
| 9968 | 200.00 | 2023-01-18 | 66 | 2 | 8 | Budget |
| 35634 | 253.96 | 2025-01-18 | 66 | 6 | 11 | Actual |
| 23128 | 655.00 | 2024-02-18 | 66 | 6 | 7 | Actual |
| 7262 | 200.00 | 2022-11-20 | 66 | 2 | 6 | Budget |
| 12966 | 211.00 | 2023-04-20 | 66 | 4 | 6 | Actual |
| 20614 | 1092.00 | 2023-12-21 | 66 | 1 | 3 | Actual |
| 4094 | 298.00 | 2022-08-20 | 66 | 6 | 6 | Actual |
| 13745 | 442.00 | 2023-05-20 | 66 | 6 | 5 | Actual |
| 10432 | 647.00 | 2023-02-18 | 66 | 1 | 5 | Actual |
| 528 | 100.00 | 2022-05-20 | 66 | 2 | 6 | Budget |
| 20974 | 288.00 | 2023-12-21 | 66 | 3 | 6 | Actual |
| 5016 | 100.00 | 2022-09-20 | 66 | 2 | 6 | Budget |
| 6610 | 200.00 | 2022-10-20 | 66 | 2 | 8 | Budget |
| 30016 | 314.59 | 2024-08-19 | 66 | 1 | 12 | Actual |
| 31203 | 612.47 | 2024-09-19 | 66 | 6 | 12 | Actual |
| 37700 | 872.31 | 2025-03-20 | 66 | 2 | 8 | Actual |
| 12965 | 200.00 | 2023-04-20 | 66 | 4 | 6 | Budget |
| 12083 | 380.00 | 2023-03-20 | 66 | 6 | 7 | Budget |
| 9919 | 480.00 | 2023-01-18 | 66 | 1 | 8 | Budget |
| 5812 | 550.00 | 2022-10-20 | 66 | 1 | 4 | Budget |
| 13012 | 100.00 | 2023-04-20 | 66 | 5 | 6 | Budget |
| 28716 | 107.14 | 2024-07-20 | 66 | 2 | 11 | Actual |
| 15306 | 142.25 | 2023-06-20 | 66 | 4 | 11 | Actual |
| 8584 | 335.00 | 2022-12-21 | 66 | 6 | 6 | Actual |
| 37933 | 475.24 | 2025-03-20 | 66 | 6 | 11 | Actual |
| 16881 | 408.00 | 2023-08-20 | 66 | 3 | 6 | Actual |
| 19527 | 32.67 | 2023-10-20 | 66 | 6 | 12 | Actual |
| 27765 | 46.50 | 2024-06-19 | 66 | 2 | 12 | Actual |
Generated 2025-06-19 05:41:25.380 UTC