[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 959 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25599 | 34.80 | 2024-04-01 | 66 | 6 | 12 | Actual |
| 27357 | 615.00 | 2024-06-01 | 66 | 6 | 7 | Actual |
| 22411 | 142.25 | 2023-12-31 | 66 | 4 | 11 | Actual |
| 36048 | 1486.00 | 2025-01-31 | 66 | 1 | 4 | Actual |
| 24218 | 613.21 | 2024-03-01 | 66 | 2 | 8 | Actual |
| 35634 | 253.96 | 2024-12-31 | 66 | 6 | 11 | Actual |
| 576 | 426.00 | 2022-05-02 | 66 | 3 | 6 | Actual |
| 27883 | 566.17 | 2024-06-01 | 66 | 2 | 13 | Actual |
| 26412 | 190.12 | 2024-05-01 | 66 | 1 | 11 | Actual |
| 34449 | 95.44 | 2024-12-02 | 66 | 5 | 11 | Actual |
| 23809 | 430.00 | 2024-03-01 | 66 | 1 | 5 | Actual |
| 32385 | 201.26 | 2024-10-01 | 66 | 1 | 13 | Actual |
| 9235 | 480.00 | 2022-12-31 | 66 | 6 | 4 | Budget |
| 38943 | 563.54 | 2025-04-02 | 66 | 1 | 11 | Actual |
| 6994 | 560.00 | 2022-11-02 | 66 | 6 | 4 | Actual |
| 14100 | 645.03 | 2023-05-02 | 66 | 1 | 8 | Actual |
| 20974 | 288.00 | 2023-12-03 | 66 | 3 | 6 | Actual |
| 13012 | 100.00 | 2023-04-02 | 66 | 5 | 6 | Budget |
| 13861 | 210.00 | 2023-05-02 | 66 | 3 | 6 | Actual |
| 36551 | 670.79 | 2025-01-31 | 66 | 2 | 8 | Actual |
| 21206 | 1137.47 | 2023-12-03 | 66 | 1 | 8 | Actual |
| 34013 | 256.00 | 2024-12-02 | 66 | 4 | 6 | Actual |
| 24364 | 81.61 | 2024-03-01 | 66 | 3 | 11 | Actual |
| 15104 | 713.22 | 2023-06-02 | 66 | 1 | 8 | Actual |
| 17884 | 79.00 | 2023-09-02 | 66 | 2 | 6 | Actual |
| 6610 | 200.00 | 2022-10-02 | 66 | 2 | 8 | Budget |
| 16145 | 505.64 | 2023-07-03 | 66 | 6 | 8 | Actual |
| 1381 | 380.00 | 2022-06-02 | 66 | 6 | 4 | Budget |
| 18265 | 218.85 | 2023-09-02 | 66 | 1 | 11 | Actual |
| 11741 | 100.00 | 2023-03-02 | 66 | 2 | 6 | Budget |
| 28596 | 705.64 | 2024-07-02 | 66 | 2 | 8 | Actual |
| 37613 | 600.00 | 2025-03-02 | 66 | 6 | 7 | Actual |
| 36314 | 331.00 | 2025-01-31 | 66 | 4 | 6 | Actual |
| 2447 | 860.00 | 2022-07-03 | 66 | 1 | 4 | Actual |
| 16346 | 151.83 | 2023-07-03 | 66 | 6 | 11 | Actual |
| 7358 | 372.00 | 2022-11-02 | 66 | 4 | 6 | Actual |
| 11226 | 444.00 | 2023-03-02 | 66 | 1 | 3 | Actual |
| 5354 | 380.00 | 2022-09-02 | 66 | 6 | 7 | Budget |
| 15011 | 895.00 | 2023-06-02 | 66 | 1 | 7 | Actual |
| 2074 | 380.00 | 2022-06-02 | 66 | 1 | 8 | Budget |
| 24250 | 455.64 | 2024-03-01 | 66 | 6 | 8 | Actual |
| 6888 | 70.00 | 2022-11-02 | 66 | 7 | 3 | Budget |
| 1382 | 491.00 | 2022-06-02 | 66 | 6 | 4 | Actual |
| 30016 | 314.59 | 2024-08-01 | 66 | 1 | 12 | Actual |
| 7310 | 280.00 | 2022-11-02 | 66 | 3 | 6 | Budget |
| 13153 | 480.00 | 2023-04-02 | 66 | 1 | 7 | Budget |
| 15132 | 342.00 | 2023-06-02 | 66 | 2 | 8 | Actual |
| 727 | 280.00 | 2022-05-02 | 66 | 6 | 6 | Budget |
| 20353 | 76.29 | 2023-11-02 | 66 | 3 | 11 | Actual |
| 3297 | 270.78 | 2022-07-03 | 66 | 6 | 8 | Actual |
| 9373 | 401.00 | 2022-12-31 | 66 | 6 | 5 | Actual |
| 12870 | 105.00 | 2023-04-02 | 66 | 2 | 6 | Actual |
| 21381 | 109.27 | 2023-12-03 | 66 | 3 | 11 | Actual |
| 11838 | 200.00 | 2023-03-02 | 66 | 4 | 6 | Budget |
| 577 | 380.00 | 2022-05-02 | 66 | 3 | 6 | Budget |
| 23750 | 331.00 | 2024-03-01 | 66 | 6 | 4 | Actual |
Generated 2025-06-02 01:40:10.876 UTC