[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 540 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6092 | 280.00 | 2022-10-08 | 66 | 1 | 6 | Budget |
| 22897 | 213.00 | 2024-02-06 | 66 | 1 | 6 | Actual |
| 18999 | 182.00 | 2023-10-08 | 66 | 6 | 6 | Actual |
| 36902 | 488.00 | 2025-02-06 | 66 | 6 | 12 | Actual |
| 32093 | 428.43 | 2024-10-07 | 66 | 1 | 11 | Actual |
| 14755 | 289.00 | 2023-06-08 | 66 | 6 | 5 | Actual |
| 13711 | 518.00 | 2023-05-08 | 66 | 1 | 5 | Actual |
| 14869 | 357.00 | 2023-06-08 | 66 | 3 | 6 | Actual |
| 17644 | 141.00 | 2023-09-08 | 66 | 7 | 3 | Actual |
| 38998 | 242.25 | 2025-04-08 | 66 | 3 | 11 | Actual |
| 11038 | 480.00 | 2023-02-06 | 66 | 1 | 8 | Budget |
| 36752 | 95.44 | 2025-02-06 | 66 | 5 | 11 | Actual |
| 21861 | 267.00 | 2024-01-06 | 66 | 6 | 5 | Actual |
| 15306 | 142.25 | 2023-06-08 | 66 | 4 | 11 | Actual |
| 26052 | 239.00 | 2024-05-07 | 66 | 3 | 6 | Actual |
| 23128 | 655.00 | 2024-02-06 | 66 | 6 | 7 | Actual |
| 868 | 480.00 | 2022-05-08 | 66 | 6 | 7 | Budget |
| 28359 | 298.00 | 2024-07-08 | 66 | 4 | 6 | Actual |
| 34340 | 619.92 | 2024-12-08 | 66 | 1 | 11 | Actual |
| 14100 | 645.03 | 2023-05-08 | 66 | 1 | 8 | Actual |
| 2584 | 298.00 | 2022-07-09 | 66 | 1 | 5 | Actual |
| 6420 | 380.00 | 2022-10-08 | 66 | 1 | 7 | Budget |
| 30044 | 66.72 | 2024-08-07 | 66 | 2 | 12 | Actual |
| 19211 | 304.12 | 2023-10-08 | 66 | 6 | 8 | Actual |
| 24568 | 22.04 | 2024-03-07 | 66 | 6 | 12 | Actual |
| 36020 | 185.00 | 2025-02-06 | 66 | 7 | 3 | Actual |
| 16674 | 266.00 | 2023-08-08 | 66 | 6 | 4 | Actual |
| 28629 | 792.00 | 2024-07-08 | 66 | 6 | 8 | Actual |
| 17236 | 131.61 | 2023-08-08 | 66 | 1 | 11 | Actual |
| 37874 | 199.70 | 2025-03-08 | 66 | 4 | 11 | Actual |
| 23389 | 142.25 | 2024-02-06 | 66 | 4 | 11 | Actual |
| 22978 | 94.00 | 2024-02-06 | 66 | 4 | 6 | Actual |
| 11085 | 200.00 | 2023-02-06 | 66 | 2 | 8 | Budget |
| 27797 | 364.60 | 2024-06-07 | 66 | 6 | 12 | Actual |
| 25423 | 86.93 | 2024-04-07 | 66 | 4 | 11 | Actual |
| 2504 | 305.00 | 2022-07-09 | 66 | 6 | 4 | Actual |
| 32947 | 273.00 | 2024-11-07 | 66 | 6 | 6 | Actual |
| 6888 | 70.00 | 2022-11-08 | 66 | 7 | 3 | Budget |
| 37792 | 344.38 | 2025-03-08 | 66 | 1 | 11 | Actual |
| 16084 | 993.52 | 2023-07-09 | 66 | 1 | 8 | Actual |
| 811 | 550.00 | 2022-05-08 | 66 | 1 | 7 | Budget |
| 14277 | 156.08 | 2023-05-08 | 66 | 3 | 11 | Actual |
| 32622 | 968.00 | 2024-11-07 | 66 | 1 | 4 | Actual |
| 35401 | 579.88 | 2025-01-06 | 66 | 2 | 8 | Actual |
| 16881 | 408.00 | 2023-08-08 | 66 | 3 | 6 | Actual |
| 17057 | 495.00 | 2023-08-08 | 66 | 6 | 7 | Actual |
| 29432 | 237.00 | 2024-08-07 | 66 | 1 | 6 | Actual |
| 3192 | 380.00 | 2022-07-09 | 66 | 1 | 8 | Budget |
Generated 2025-06-07 07:29:16.713 UTC