[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 814 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38112 | 392.49 | 2025-03-13 | 66 | 1 | 13 | Actual |
| 5159 | 100.00 | 2022-09-13 | 66 | 5 | 6 | Budget |
| 26554 | 143.31 | 2024-05-12 | 66 | 6 | 11 | Actual |
| 21408 | 149.70 | 2023-12-14 | 66 | 4 | 11 | Actual |
| 34070 | 200.00 | 2024-12-13 | 66 | 6 | 6 | Actual |
| 35753 | 650.77 | 2025-01-11 | 66 | 6 | 12 | Actual |
| 26230 | 851.00 | 2024-05-12 | 66 | 6 | 7 | Actual |
| 7133 | 554.00 | 2022-11-13 | 66 | 6 | 5 | Actual |
| 27181 | 447.00 | 2024-06-12 | 66 | 3 | 6 | Actual |
| 5869 | 338.00 | 2022-10-13 | 66 | 6 | 4 | Actual |
| 14895 | 103.00 | 2023-06-13 | 66 | 4 | 6 | Actual |
| 31591 | 1105.00 | 2024-10-12 | 66 | 1 | 5 | Actual |
| 18374 | 35.87 | 2023-09-13 | 66 | 5 | 11 | Actual |
| 24779 | 322.00 | 2024-04-12 | 66 | 6 | 4 | Actual |
| 1463 | 380.00 | 2022-06-13 | 66 | 1 | 5 | Budget |
| 37792 | 344.38 | 2025-03-13 | 66 | 1 | 11 | Actual |
| 30465 | 710.00 | 2024-09-12 | 66 | 1 | 5 | Actual |
| 21435 | 30.55 | 2023-12-14 | 66 | 5 | 11 | Actual |
| 9920 | 670.79 | 2023-01-11 | 66 | 1 | 8 | Actual |
| 36372 | 162.00 | 2025-02-11 | 66 | 6 | 6 | Actual |
| 17552 | 786.00 | 2023-09-13 | 66 | 1 | 3 | Actual |
| 10165 | 197.00 | 2023-02-11 | 66 | 6 | 3 | Actual |
| 11884 | 100.00 | 2023-03-13 | 66 | 5 | 6 | Budget |
| 19057 | 540.00 | 2023-10-13 | 66 | 1 | 7 | Actual |
| 23983 | 125.00 | 2024-03-12 | 66 | 4 | 6 | Actual |
| 9177 | 400.00 | 2023-01-11 | 66 | 1 | 4 | Actual |
| 6993 | 480.00 | 2022-11-13 | 66 | 6 | 4 | Budget |
| 13887 | 174.00 | 2023-05-13 | 66 | 4 | 6 | Actual |
| 31378 | 1201.00 | 2024-10-12 | 66 | 1 | 3 | Actual |
| 13341 | 325.33 | 2023-04-13 | 66 | 2 | 8 | Actual |
| 18590 | 655.00 | 2023-10-13 | 66 | 6 | 3 | Actual |
| 10108 | 330.00 | 2023-02-11 | 66 | 1 | 3 | Actual |
| 27233 | 126.00 | 2024-06-12 | 66 | 5 | 6 | Actual |
| 17798 | 402.00 | 2023-09-13 | 66 | 6 | 5 | Actual |
| 11283 | 200.00 | 2023-03-13 | 66 | 6 | 3 | Budget |
| 11412 | 800.00 | 2023-03-13 | 66 | 1 | 4 | Actual |
| 22978 | 94.00 | 2024-02-11 | 66 | 4 | 6 | Actual |
| 339 | 380.00 | 2022-05-13 | 66 | 1 | 5 | Budget |
| 9050 | 215.00 | 2023-01-11 | 66 | 6 | 3 | Actual |
| 37169 | 170.00 | 2025-03-13 | 66 | 7 | 3 | Actual |
| 6610 | 200.00 | 2022-10-13 | 66 | 2 | 8 | Budget |
| 7262 | 200.00 | 2022-11-13 | 66 | 2 | 6 | Budget |
| 9453 | 404.00 | 2023-01-11 | 66 | 1 | 6 | Actual |
| 12212 | 307.15 | 2023-03-13 | 66 | 2 | 8 | Actual |
| 14755 | 289.00 | 2023-06-13 | 66 | 6 | 5 | Actual |
| 20440 | 134.80 | 2023-11-13 | 66 | 6 | 11 | Actual |
| 6140 | 100.00 | 2022-10-13 | 66 | 2 | 6 | Budget |
| 17494 | 39.06 | 2023-08-13 | 66 | 6 | 12 | Actual |
| 255 | 380.00 | 2022-05-13 | 66 | 6 | 4 | Budget |
| 24250 | 455.64 | 2024-03-12 | 66 | 6 | 8 | Actual |
| 35190 | 109.00 | 2025-01-11 | 66 | 5 | 6 | Actual |
| 68 | 200.00 | 2022-05-13 | 66 | 6 | 3 | Actual |
| 19497 | 14.59 | 2023-10-13 | 66 | 2 | 12 | Actual |
| 14250 | 43.31 | 2023-05-13 | 66 | 2 | 11 | Actual |
| 23448 | 186.93 | 2024-02-11 | 66 | 6 | 11 | Actual |
| 21708 | 131.00 | 2024-01-11 | 66 | 7 | 3 | Actual |
| 16853 | 94.00 | 2023-08-13 | 66 | 2 | 6 | Actual |
| 2448 | 750.00 | 2022-07-14 | 66 | 1 | 4 | Budget |
| 30613 | 225.00 | 2024-09-12 | 66 | 3 | 6 | Actual |
| 11693 | 416.00 | 2023-03-13 | 66 | 1 | 6 | Actual |
Generated 2025-06-12 10:52:47.988 UTC