[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 556 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1463 | 380.00 | 2022-06-03 | 66 | 1 | 5 | Budget |
| 34811 | 850.00 | 2025-01-01 | 66 | 6 | 3 | Actual |
| 5684 | 200.00 | 2022-10-03 | 66 | 6 | 3 | Budget |
| 9236 | 582.00 | 2023-01-01 | 66 | 6 | 4 | Actual |
| 5355 | 273.00 | 2022-09-03 | 66 | 6 | 7 | Actual |
| 32594 | 167.00 | 2024-11-02 | 66 | 7 | 3 | Actual |
| 6140 | 100.00 | 2022-10-03 | 66 | 2 | 6 | Budget |
| 6189 | 331.00 | 2022-10-03 | 66 | 3 | 6 | Actual |
| 6283 | 100.00 | 2022-10-03 | 66 | 5 | 6 | Budget |
| 6887 | 67.00 | 2022-11-03 | 66 | 7 | 3 | Actual |
| 17964 | 116.00 | 2023-09-03 | 66 | 5 | 6 | Actual |
| 21527 | 30.55 | 2023-12-04 | 66 | 1 | 12 | Actual |
| 25396 | 107.14 | 2024-04-02 | 66 | 3 | 11 | Actual |
| 38730 | 626.00 | 2025-04-03 | 66 | 1 | 7 | Actual |
| 9644 | 74.00 | 2023-01-01 | 66 | 5 | 6 | Actual |
| 7358 | 372.00 | 2022-11-03 | 66 | 4 | 6 | Actual |
| 2262 | 380.00 | 2022-07-04 | 66 | 1 | 3 | Budget |
| 8433 | 280.00 | 2022-12-04 | 66 | 3 | 6 | Budget |
| 4093 | 200.00 | 2022-08-03 | 66 | 6 | 6 | Budget |
| 15735 | 245.00 | 2023-07-04 | 66 | 6 | 5 | Actual |
| 15991 | 513.00 | 2023-07-04 | 66 | 1 | 7 | Actual |
| 3844 | 280.00 | 2022-08-03 | 66 | 1 | 6 | Budget |
| 14452 | 36.93 | 2023-05-03 | 66 | 6 | 12 | Actual |
| 10489 | 560.00 | 2023-02-01 | 66 | 6 | 5 | Actual |
| 29750 | 511.70 | 2024-08-02 | 66 | 2 | 8 | Actual |
| 10570 | 307.00 | 2023-02-01 | 66 | 1 | 6 | Actual |
| 3892 | 100.00 | 2022-08-03 | 66 | 2 | 6 | Budget |
| 4557 | 200.00 | 2022-09-03 | 66 | 6 | 3 | Budget |
| 21861 | 267.00 | 2024-01-01 | 66 | 6 | 5 | Actual |
| 39085 | 333.74 | 2025-04-03 | 66 | 6 | 11 | Actual |
| 4968 | 322.00 | 2022-09-03 | 66 | 1 | 6 | Actual |
| 2721 | 310.00 | 2022-07-04 | 66 | 1 | 6 | Actual |
| 5354 | 380.00 | 2022-09-03 | 66 | 6 | 7 | Budget |
| 3050 | 618.00 | 2022-07-04 | 66 | 1 | 7 | Actual |
| 22592 | 887.00 | 2024-02-01 | 66 | 1 | 3 | Actual |
| 14005 | 819.00 | 2023-05-03 | 66 | 1 | 7 | Actual |
| 34869 | 192.00 | 2025-01-01 | 66 | 7 | 3 | Actual |
| 18347 | 128.42 | 2023-09-03 | 66 | 4 | 11 | Actual |
| 37077 | 1291.00 | 2025-03-03 | 66 | 1 | 3 | Actual |
| 25249 | 407.15 | 2024-04-02 | 66 | 2 | 8 | Actual |
| 39264 | 331.08 | 2025-04-03 | 66 | 1 | 13 | Actual |
| 29487 | 325.00 | 2024-08-02 | 66 | 3 | 6 | Actual |
| 25341 | 143.31 | 2024-04-02 | 66 | 1 | 11 | Actual |
| 27856 | 287.22 | 2024-06-02 | 66 | 1 | 13 | Actual |
| 18648 | 109.00 | 2023-10-03 | 66 | 7 | 3 | Actual |
| 951 | 782.91 | 2022-05-03 | 66 | 1 | 8 | Actual |
| 16405 | 22.04 | 2023-07-04 | 66 | 1 | 12 | Actual |
| 8432 | 325.00 | 2022-12-04 | 66 | 3 | 6 | Actual |
| 37672 | 1023.83 | 2025-03-03 | 66 | 1 | 8 | Actual |
| 12870 | 105.00 | 2023-04-03 | 66 | 2 | 6 | Actual |
| 27618 | 309.28 | 2024-06-02 | 66 | 4 | 11 | Actual |
| 11741 | 100.00 | 2023-03-03 | 66 | 2 | 6 | Budget |
| 38474 | 468.00 | 2025-04-03 | 66 | 6 | 5 | Actual |
| 22952 | 390.00 | 2024-02-01 | 66 | 3 | 6 | Actual |
| 9781 | 550.00 | 2023-01-01 | 66 | 1 | 7 | Budget |
| 37820 | 63.53 | 2025-03-03 | 66 | 2 | 11 | Actual |
| 11613 | 380.00 | 2023-03-03 | 66 | 6 | 5 | Budget |
| 33719 | 276.00 | 2024-12-03 | 66 | 7 | 3 | Actual |
| 7357 | 280.00 | 2022-11-03 | 66 | 4 | 6 | Budget |
| 12681 | 480.00 | 2023-04-03 | 66 | 1 | 5 | Budget |
| 26857 | 716.00 | 2024-06-02 | 66 | 6 | 3 | Actual |
| 29870 | 103.95 | 2024-08-02 | 66 | 2 | 11 | Actual |
| 31532 | 530.00 | 2024-10-02 | 66 | 6 | 4 | Actual |
| 1748 | 280.00 | 2022-06-03 | 66 | 4 | 6 | Budget |
Generated 2025-06-02 18:32:12.503 UTC