[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 62 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29957 | 408.21 | 2025-02-19 | 66 | 6 | 11 | Actual |
| 33959 | 59.00 | 2025-06-22 | 66 | 2 | 6 | Actual |
| 9177 | 400.00 | 2023-07-21 | 66 | 1 | 4 | Actual |
| 9373 | 401.00 | 2023-07-21 | 66 | 6 | 5 | Actual |
| 8725 | 426.00 | 2023-06-23 | 66 | 6 | 7 | Actual |
| 22151 | 473.00 | 2024-07-20 | 66 | 6 | 7 | Actual |
| 33627 | 1190.00 | 2025-06-22 | 66 | 1 | 3 | Actual |
| 1324 | 750.00 | 2022-12-21 | 66 | 1 | 4 | Budget |
| 32594 | 167.00 | 2025-05-22 | 66 | 7 | 3 | Actual |
| 8853 | 281.39 | 2023-06-23 | 66 | 2 | 8 | Actual |
| 15132 | 342.00 | 2023-12-21 | 66 | 2 | 8 | Actual |
| 9236 | 582.00 | 2023-07-21 | 66 | 6 | 4 | Actual |
| 10488 | 380.00 | 2023-08-21 | 66 | 6 | 5 | Budget |
| 29571 | 333.00 | 2025-02-19 | 66 | 6 | 6 | Actual |
| 30372 | 743.00 | 2025-03-22 | 66 | 1 | 4 | Actual |
| 4314 | 480.00 | 2023-02-20 | 66 | 1 | 8 | Budget |
| 10569 | 280.00 | 2023-08-21 | 66 | 1 | 6 | Budget |
| 14921 | 162.00 | 2023-12-21 | 66 | 5 | 6 | Actual |
| 5355 | 273.00 | 2023-03-23 | 66 | 6 | 7 | Actual |
| 7730 | 200.00 | 2023-05-23 | 66 | 2 | 8 | Budget |
| 33661 | 602.00 | 2025-06-22 | 66 | 6 | 3 | Actual |
| 6807 | 164.00 | 2023-05-23 | 66 | 6 | 3 | Actual |
| 27444 | 573.82 | 2024-12-20 | 66 | 2 | 8 | Actual |
| 13012 | 100.00 | 2023-10-21 | 66 | 5 | 6 | Budget |
| 17318 | 97.57 | 2024-02-20 | 66 | 4 | 11 | Actual |
| 13833 | 81.00 | 2023-11-20 | 66 | 2 | 6 | Actual |
| 18087 | 400.00 | 2024-03-22 | 66 | 6 | 7 | Actual |
| 36698 | 320.98 | 2025-08-21 | 66 | 3 | 11 | Actual |
| 32202 | 107.14 | 2025-04-21 | 66 | 5 | 11 | Actual |
| 23843 | 295.00 | 2024-09-19 | 66 | 6 | 5 | Actual |
| 7601 | 524.00 | 2023-05-23 | 66 | 6 | 7 | Actual |
| 38884 | 552.61 | 2025-10-21 | 66 | 6 | 8 | Actual |
| 2319 | 200.00 | 2023-01-21 | 66 | 6 | 3 | Budget |
| 8910 | 200.00 | 2023-06-23 | 66 | 6 | 8 | Budget |
| 18942 | 172.00 | 2024-04-21 | 66 | 4 | 6 | Actual |
| 19497 | 14.59 | 2024-04-21 | 66 | 2 | 12 | Actual |
| 11693 | 416.00 | 2023-09-20 | 66 | 1 | 6 | Actual |
| 21559 | 20.97 | 2024-06-22 | 66 | 6 | 12 | Actual |
| 28185 | 691.00 | 2025-01-20 | 66 | 1 | 5 | Actual |
| 18802 | 566.00 | 2024-04-21 | 66 | 6 | 5 | Actual |
| 2818 | 473.00 | 2023-01-21 | 66 | 3 | 6 | Actual |
| 20239 | 711.70 | 2024-05-22 | 66 | 6 | 8 | Actual |
| 34777 | 916.00 | 2025-07-21 | 66 | 1 | 3 | Actual |
| 14452 | 36.93 | 2023-11-20 | 66 | 6 | 12 | Actual |
| 20946 | 69.00 | 2024-06-22 | 66 | 2 | 6 | Actual |
| 20440 | 134.80 | 2024-05-22 | 66 | 6 | 11 | Actual |
| 11038 | 480.00 | 2023-08-21 | 66 | 1 | 8 | Budget |
| 2074 | 380.00 | 2022-12-21 | 66 | 1 | 8 | Budget |
| 12741 | 380.00 | 2023-10-21 | 66 | 6 | 5 | Budget |
| 20407 | 75.23 | 2024-05-22 | 66 | 5 | 11 | Actual |
| 4967 | 280.00 | 2023-03-23 | 66 | 1 | 6 | Budget |
| 149 | 74.00 | 2022-11-20 | 66 | 7 | 3 | Actual |
| 33569 | 517.05 | 2025-05-22 | 66 | 6 | 13 | Actual |
| 18206 | 496.54 | 2024-03-22 | 66 | 6 | 8 | Actual |
| 27536 | 510.34 | 2024-12-20 | 66 | 1 | 11 | Actual |
| 18968 | 66.00 | 2024-04-21 | 66 | 5 | 6 | Actual |
| 13887 | 174.00 | 2023-11-20 | 66 | 4 | 6 | Actual |
| 16259 | 68.85 | 2024-01-21 | 66 | 3 | 11 | Actual |
| 39052 | 62.46 | 2025-10-21 | 66 | 5 | 11 | Actual |
| 5435 | 480.00 | 2023-03-23 | 66 | 1 | 8 | Budget |
Generated 2025-12-20 04:15:06.331 UTC