[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 757 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27323 | 850.00 | 2024-06-01 | 66 | 1 | 7 | Actual |
| 26319 | 511.70 | 2024-05-01 | 66 | 2 | 8 | Actual |
| 33959 | 59.00 | 2024-12-02 | 66 | 2 | 6 | Actual |
| 6887 | 67.00 | 2022-11-02 | 66 | 7 | 3 | Actual |
| 9178 | 650.00 | 2022-12-31 | 66 | 1 | 4 | Budget |
| 27591 | 299.70 | 2024-06-01 | 66 | 3 | 11 | Actual |
| 16462 | 22.04 | 2023-07-03 | 66 | 6 | 12 | Actual |
| 13153 | 480.00 | 2023-04-02 | 66 | 1 | 7 | Budget |
| 4232 | 380.00 | 2022-08-02 | 66 | 6 | 7 | Budget |
| 22384 | 151.83 | 2023-12-31 | 66 | 3 | 11 | Actual |
| 1463 | 380.00 | 2022-06-02 | 66 | 1 | 5 | Budget |
| 16733 | 563.00 | 2023-08-02 | 66 | 1 | 5 | Actual |
| 1276 | 80.00 | 2022-06-02 | 66 | 7 | 3 | Budget |
| 36902 | 488.00 | 2025-01-31 | 66 | 6 | 12 | Actual |
| 8806 | 480.00 | 2022-12-03 | 66 | 1 | 8 | Budget |
| 9700 | 280.00 | 2022-12-31 | 66 | 6 | 6 | Budget |
| 39025 | 402.89 | 2025-04-02 | 66 | 4 | 11 | Actual |
| 20179 | 1007.16 | 2023-11-02 | 66 | 1 | 8 | Actual |
| 9839 | 234.00 | 2022-12-31 | 66 | 6 | 7 | Actual |
| 2400 | 80.00 | 2022-07-03 | 66 | 7 | 3 | Budget |
| 2969 | 280.00 | 2022-07-03 | 66 | 6 | 6 | Budget |
| 18374 | 35.87 | 2023-09-02 | 66 | 5 | 11 | Actual |
| 24218 | 613.21 | 2024-03-01 | 66 | 2 | 8 | Actual |
| 10108 | 330.00 | 2023-01-31 | 66 | 1 | 3 | Actual |
| 38053 | 503.96 | 2025-03-02 | 66 | 6 | 12 | Actual |
| 35693 | 236.93 | 2024-12-31 | 66 | 1 | 12 | Actual |
| 4967 | 280.00 | 2022-09-02 | 66 | 1 | 6 | Budget |
| 16881 | 408.00 | 2023-08-02 | 66 | 3 | 6 | Actual |
| 37613 | 600.00 | 2025-03-02 | 66 | 6 | 7 | Actual |
| 869 | 426.00 | 2022-05-02 | 66 | 6 | 7 | Actual |
| 13806 | 275.00 | 2023-05-02 | 66 | 1 | 6 | Actual |
| 1604 | 280.00 | 2022-06-02 | 66 | 1 | 6 | Budget |
| 15608 | 315.00 | 2023-07-03 | 66 | 1 | 4 | Actual |
| 10761 | 100.00 | 2023-01-31 | 66 | 5 | 6 | Budget |
| 38112 | 392.49 | 2025-03-02 | 66 | 1 | 13 | Actual |
| 18466 | 22.04 | 2023-09-02 | 66 | 1 | 12 | Actual |
| 31289 | 294.24 | 2024-09-01 | 66 | 2 | 13 | Actual |
| 34128 | 1314.00 | 2024-12-02 | 66 | 1 | 7 | Actual |
| 39172 | 133.74 | 2025-04-02 | 66 | 2 | 12 | Actual |
| 11613 | 380.00 | 2023-03-02 | 66 | 6 | 5 | Budget |
| 397 | 503.00 | 2022-05-02 | 66 | 6 | 5 | Actual |
| 37874 | 199.70 | 2025-03-02 | 66 | 4 | 11 | Actual |
| 1196 | 313.00 | 2022-06-02 | 66 | 6 | 3 | Actual |
| 34931 | 839.00 | 2024-12-31 | 66 | 6 | 4 | Actual |
| 6610 | 200.00 | 2022-10-02 | 66 | 2 | 8 | Budget |
| 8007 | 68.00 | 2022-12-03 | 66 | 7 | 3 | Actual |
| 20120 | 400.00 | 2023-11-02 | 66 | 6 | 7 | Actual |
| 28743 | 336.94 | 2024-07-02 | 66 | 3 | 11 | Actual |
Generated 2025-06-01 20:43:17.347 UTC