[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 963 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14721 | 458.00 | 2023-06-13 | 66 | 1 | 5 | Actual |
| 38169 | 460.91 | 2025-03-13 | 66 | 6 | 13 | Actual |
| 18053 | 540.00 | 2023-09-13 | 66 | 1 | 7 | Actual |
| 33038 | 875.00 | 2024-11-12 | 66 | 6 | 7 | Actual |
| 11364 | 59.00 | 2023-03-13 | 66 | 7 | 3 | Actual |
| 8991 | 305.00 | 2023-01-11 | 66 | 1 | 3 | Actual |
| 32234 | 381.62 | 2024-10-12 | 66 | 6 | 11 | Actual |
| 29218 | 188.00 | 2024-08-12 | 66 | 7 | 3 | Actual |
| 7928 | 200.00 | 2022-12-14 | 66 | 6 | 3 | Budget |
| 24537 | 8.21 | 2024-03-12 | 66 | 2 | 12 | Actual |
| 35602 | 53.95 | 2025-01-11 | 66 | 5 | 11 | Actual |
| 31532 | 530.00 | 2024-10-12 | 66 | 6 | 4 | Actual |
| 2447 | 860.00 | 2022-07-14 | 66 | 1 | 4 | Actual |
| 25396 | 107.14 | 2024-04-12 | 66 | 3 | 11 | Actual |
| 22027 | 81.00 | 2024-01-11 | 66 | 5 | 6 | Actual |
| 8527 | 100.00 | 2022-12-14 | 66 | 5 | 6 | Budget |
| 13913 | 137.00 | 2023-05-13 | 66 | 5 | 6 | Actual |
| 28950 | 419.92 | 2024-07-13 | 66 | 6 | 12 | Actual |
| 20827 | 518.00 | 2023-12-14 | 66 | 1 | 5 | Actual |
| 17236 | 131.61 | 2023-08-13 | 66 | 1 | 11 | Actual |
| 24337 | 66.72 | 2024-03-12 | 66 | 2 | 11 | Actual |
| 33627 | 1190.00 | 2024-12-13 | 66 | 1 | 3 | Actual |
| 23416 | 36.93 | 2024-02-11 | 66 | 5 | 11 | Actual |
| 33932 | 336.00 | 2024-12-13 | 66 | 1 | 6 | Actual |
| 3940 | 222.00 | 2022-08-13 | 66 | 3 | 6 | Actual |
| 4093 | 200.00 | 2022-08-13 | 66 | 6 | 6 | Budget |
| 20440 | 134.80 | 2023-11-13 | 66 | 6 | 11 | Actual |
| 29036 | 804.78 | 2024-07-13 | 66 | 2 | 13 | Actual |
| 35839 | 562.67 | 2025-01-11 | 66 | 2 | 13 | Actual |
| 6282 | 125.00 | 2022-10-13 | 66 | 5 | 6 | Actual |
| 11552 | 436.00 | 2023-03-13 | 66 | 1 | 5 | Actual |
| 5216 | 177.00 | 2022-09-13 | 66 | 6 | 6 | Actual |
| 34340 | 619.92 | 2024-12-13 | 66 | 1 | 11 | Actual |
| 29126 | 1078.00 | 2024-08-12 | 66 | 1 | 3 | Actual |
| 36288 | 387.00 | 2025-02-11 | 66 | 3 | 6 | Actual |
| 18374 | 35.87 | 2023-09-13 | 66 | 5 | 11 | Actual |
| 2074 | 380.00 | 2022-06-13 | 66 | 1 | 8 | Budget |
| 26915 | 283.00 | 2024-06-12 | 66 | 7 | 3 | Actual |
| 14395 | 25.23 | 2023-05-13 | 66 | 1 | 12 | Actual |
| 15104 | 713.22 | 2023-06-13 | 66 | 1 | 8 | Actual |
| 23902 | 361.00 | 2024-03-12 | 66 | 1 | 6 | Actual |
| 24986 | 197.00 | 2024-04-12 | 66 | 3 | 6 | Actual |
| 38560 | 147.00 | 2025-04-13 | 66 | 2 | 6 | Actual |
| 6188 | 280.00 | 2022-10-13 | 66 | 3 | 6 | Budget |
| 19497 | 14.59 | 2023-10-13 | 66 | 2 | 12 | Actual |
| 339 | 380.00 | 2022-05-13 | 66 | 1 | 5 | Budget |
| 12870 | 105.00 | 2023-04-13 | 66 | 2 | 6 | Actual |
| 25685 | 791.00 | 2024-05-12 | 66 | 1 | 3 | Actual |
| 34569 | 170.98 | 2024-12-13 | 66 | 2 | 12 | Actual |
| 15821 | 37.00 | 2023-07-14 | 66 | 2 | 6 | Actual |
| 14452 | 36.93 | 2023-05-13 | 66 | 6 | 12 | Actual |
| 30996 | 107.14 | 2024-09-12 | 66 | 2 | 11 | Actual |
| 1934 | 483.00 | 2022-06-13 | 66 | 1 | 7 | Actual |
| 32915 | 143.00 | 2024-11-12 | 66 | 5 | 6 | Actual |
| 19352 | 95.44 | 2023-10-13 | 66 | 4 | 11 | Actual |
| 18942 | 172.00 | 2023-10-13 | 66 | 4 | 6 | Actual |
Generated 2025-06-13 02:22:10.180 UTC