[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 886 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23843 | 295.00 | 2024-03-11 | 66 | 6 | 5 | Actual |
| 31591 | 1105.00 | 2024-10-11 | 66 | 1 | 5 | Actual |
| 37522 | 287.00 | 2025-03-12 | 66 | 6 | 6 | Actual |
| 15642 | 479.00 | 2023-07-13 | 66 | 6 | 4 | Actual |
| 27883 | 566.17 | 2024-06-11 | 66 | 2 | 13 | Actual |
| 1934 | 483.00 | 2022-06-12 | 66 | 1 | 7 | Actual |
| 26521 | 20.97 | 2024-05-11 | 66 | 5 | 11 | Actual |
| 35222 | 307.00 | 2025-01-10 | 66 | 6 | 6 | Actual |
| 2969 | 280.00 | 2022-07-13 | 66 | 6 | 6 | Budget |
| 36842 | 247.57 | 2025-02-10 | 66 | 1 | 12 | Actual |
| 39025 | 402.89 | 2025-04-12 | 66 | 4 | 11 | Actual |
| 11552 | 436.00 | 2023-03-12 | 66 | 1 | 5 | Actual |
| 2320 | 229.00 | 2022-07-13 | 66 | 6 | 3 | Actual |
| 13401 | 337.45 | 2023-04-12 | 66 | 6 | 8 | Actual |
| 4233 | 420.00 | 2022-08-12 | 66 | 6 | 7 | Actual |
| 11941 | 322.00 | 2023-03-12 | 66 | 6 | 6 | Actual |
| 31625 | 766.00 | 2024-10-11 | 66 | 6 | 5 | Actual |
| 19150 | 1031.40 | 2023-10-12 | 66 | 1 | 8 | Actual |
| 10 | 380.00 | 2022-05-12 | 66 | 1 | 3 | Budget |
| 26976 | 700.00 | 2024-06-11 | 66 | 6 | 4 | Actual |
| 16259 | 68.85 | 2023-07-13 | 66 | 3 | 11 | Actual |
| 31142 | 308.21 | 2024-09-11 | 66 | 1 | 12 | Actual |
| 13913 | 137.00 | 2023-05-12 | 66 | 5 | 6 | Actual |
| 24131 | 450.00 | 2024-03-11 | 66 | 6 | 7 | Actual |
| 11412 | 800.00 | 2023-03-12 | 66 | 1 | 4 | Actual |
| 29068 | 281.96 | 2024-07-12 | 66 | 6 | 13 | Actual |
| 26494 | 127.36 | 2024-05-11 | 66 | 4 | 11 | Actual |
| 5811 | 546.00 | 2022-10-12 | 66 | 1 | 4 | Actual |
| 7311 | 242.00 | 2022-11-12 | 66 | 3 | 6 | Actual |
| 9129 | 70.00 | 2023-01-10 | 66 | 7 | 3 | Budget |
| 24190 | 981.40 | 2024-03-11 | 66 | 1 | 8 | Actual |
| 8008 | 70.00 | 2022-12-13 | 66 | 7 | 3 | Budget |
| 3191 | 738.97 | 2022-07-13 | 66 | 1 | 8 | Actual |
| 2640 | 380.00 | 2022-07-13 | 66 | 6 | 5 | Budget |
| 2181 | 414.73 | 2022-06-12 | 66 | 6 | 8 | Actual |
| 4035 | 100.00 | 2022-08-12 | 66 | 5 | 6 | Budget |
| 4314 | 480.00 | 2022-08-12 | 66 | 1 | 8 | Budget |
| 37992 | 259.27 | 2025-03-12 | 66 | 1 | 12 | Actual |
| 4827 | 480.00 | 2022-09-12 | 66 | 1 | 5 | Budget |
| 29036 | 804.78 | 2024-07-12 | 66 | 2 | 13 | Actual |
| 22838 | 546.00 | 2024-02-10 | 66 | 6 | 5 | Actual |
| 23307 | 215.66 | 2024-02-10 | 66 | 1 | 11 | Actual |
| 23094 | 709.00 | 2024-02-10 | 66 | 1 | 7 | Actual |
| 5624 | 280.00 | 2022-10-12 | 66 | 1 | 3 | Budget |
| 11613 | 380.00 | 2023-03-12 | 66 | 6 | 5 | Budget |
| 868 | 480.00 | 2022-05-12 | 66 | 6 | 7 | Budget |
| 6188 | 280.00 | 2022-10-12 | 66 | 3 | 6 | Budget |
| 11742 | 191.00 | 2023-03-12 | 66 | 2 | 6 | Actual |
| 2722 | 280.00 | 2022-07-13 | 66 | 1 | 6 | Budget |
| 2912 | 149.00 | 2022-07-13 | 66 | 5 | 6 | Actual |
| 9453 | 404.00 | 2023-01-10 | 66 | 1 | 6 | Actual |
| 36902 | 488.00 | 2025-02-10 | 66 | 6 | 12 | Actual |
| 2122 | 200.00 | 2022-06-12 | 66 | 2 | 8 | Budget |
| 11838 | 200.00 | 2023-03-12 | 66 | 4 | 6 | Budget |
| 2819 | 380.00 | 2022-07-13 | 66 | 3 | 6 | Budget |
| 32412 | 374.94 | 2024-10-11 | 66 | 2 | 13 | Actual |
| 36643 | 581.62 | 2025-02-10 | 66 | 1 | 11 | Actual |
| 37700 | 872.31 | 2025-03-12 | 66 | 2 | 8 | Actual |
| 32093 | 428.43 | 2024-10-11 | 66 | 1 | 11 | Actual |
| 13012 | 100.00 | 2023-04-12 | 66 | 5 | 6 | Budget |
| 12740 | 354.00 | 2023-04-12 | 66 | 6 | 5 | Actual |
| 1603 | 260.00 | 2022-06-12 | 66 | 1 | 6 | Actual |
Generated 2025-06-11 11:41:24.221 UTC