[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 964 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3763 | 385.00 | 2022-08-02 | 66 | 6 | 5 | Actual |
| 37847 | 312.47 | 2025-03-02 | 66 | 3 | 11 | Actual |
| 38169 | 460.91 | 2025-03-02 | 66 | 6 | 13 | Actual |
| 33299 | 140.12 | 2024-11-01 | 66 | 4 | 11 | Actual |
| 22210 | 893.52 | 2023-12-31 | 66 | 1 | 8 | Actual |
| 37231 | 928.00 | 2025-03-02 | 66 | 6 | 4 | Actual |
| 5112 | 242.00 | 2022-09-02 | 66 | 4 | 6 | Actual |
| 7927 | 222.00 | 2022-12-03 | 66 | 6 | 3 | Actual |
| 1993 | 522.00 | 2022-06-02 | 66 | 6 | 7 | Actual |
| 12741 | 380.00 | 2023-04-02 | 66 | 6 | 5 | Budget |
| 5159 | 100.00 | 2022-09-02 | 66 | 5 | 6 | Budget |
| 30558 | 287.00 | 2024-09-01 | 66 | 1 | 6 | Actual |
| 21527 | 30.55 | 2023-12-03 | 66 | 1 | 12 | Actual |
| 23094 | 709.00 | 2024-01-31 | 66 | 1 | 7 | Actual |
| 33332 | 376.30 | 2024-11-01 | 66 | 6 | 11 | Actual |
| 27797 | 364.60 | 2024-06-01 | 66 | 6 | 12 | Actual |
| 3843 | 346.00 | 2022-08-02 | 66 | 1 | 6 | Actual |
| 7214 | 280.00 | 2022-11-02 | 66 | 1 | 6 | Budget |
| 8724 | 380.00 | 2022-12-03 | 66 | 6 | 7 | Budget |
| 26104 | 95.00 | 2024-05-01 | 66 | 5 | 6 | Actual |
| 21000 | 202.00 | 2023-12-03 | 66 | 4 | 6 | Actual |
| 8479 | 280.00 | 2022-12-03 | 66 | 4 | 6 | Budget |
| 24958 | 39.00 | 2024-04-01 | 66 | 2 | 6 | Actual |
| 30613 | 225.00 | 2024-09-01 | 66 | 3 | 6 | Actual |
| 12919 | 380.00 | 2023-04-02 | 66 | 3 | 6 | Budget |
| 9598 | 198.00 | 2022-12-31 | 66 | 4 | 6 | Actual |
| 14629 | 376.00 | 2023-06-02 | 66 | 1 | 4 | Actual |
| 13342 | 200.00 | 2023-04-02 | 66 | 2 | 8 | Budget |
| 5950 | 480.00 | 2022-10-02 | 66 | 1 | 5 | Budget |
| 16313 | 40.12 | 2023-07-03 | 66 | 5 | 11 | Actual |
| 26351 | 792.00 | 2024-05-01 | 66 | 6 | 8 | Actual |
| 29487 | 325.00 | 2024-08-01 | 66 | 3 | 6 | Actual |
| 22534 | 51.82 | 2023-12-31 | 66 | 6 | 12 | Actual |
| 1934 | 483.00 | 2022-06-02 | 66 | 1 | 7 | Actual |
| 7262 | 200.00 | 2022-11-02 | 66 | 2 | 6 | Budget |
| 14422 | 10.33 | 2023-05-02 | 66 | 2 | 12 | Actual |
| 20706 | 143.00 | 2023-12-03 | 66 | 7 | 3 | Actual |
| 34070 | 200.00 | 2024-12-02 | 66 | 6 | 6 | Actual |
| 37169 | 170.00 | 2025-03-02 | 66 | 7 | 3 | Actual |
| 17705 | 431.00 | 2023-09-02 | 66 | 6 | 4 | Actual |
| 19211 | 304.12 | 2023-10-02 | 66 | 6 | 8 | Actual |
| 25450 | 61.40 | 2024-04-01 | 66 | 5 | 11 | Actual |
| 20380 | 83.74 | 2023-11-02 | 66 | 4 | 11 | Actual |
| 8806 | 480.00 | 2022-12-03 | 66 | 1 | 8 | Budget |
| 31083 | 327.36 | 2024-09-01 | 66 | 6 | 11 | Actual |
| 27536 | 510.34 | 2024-06-01 | 66 | 1 | 11 | Actual |
| 10957 | 560.00 | 2023-01-31 | 66 | 6 | 7 | Actual |
| 32175 | 159.27 | 2024-10-01 | 66 | 4 | 11 | Actual |
Generated 2025-06-01 21:58:22.918 UTC