[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 97 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37580 | 742.00 | 2025-09-22 | 66 | 1 | 7 | Actual |
| 12870 | 105.00 | 2023-10-23 | 66 | 2 | 6 | Actual |
| 22897 | 213.00 | 2024-08-22 | 66 | 1 | 6 | Actual |
| 2969 | 280.00 | 2023-01-23 | 66 | 6 | 6 | Budget |
| 24537 | 8.21 | 2024-09-21 | 66 | 2 | 12 | Actual |
| 37290 | 1105.00 | 2025-09-22 | 66 | 1 | 5 | Actual |
| 14755 | 289.00 | 2023-12-23 | 66 | 6 | 5 | Actual |
| 38533 | 402.00 | 2025-10-23 | 66 | 1 | 6 | Actual |
| 11941 | 322.00 | 2023-09-22 | 66 | 6 | 6 | Actual |
| 30499 | 657.00 | 2025-03-24 | 66 | 6 | 5 | Actual |
| 149 | 74.00 | 2022-11-22 | 66 | 7 | 3 | Actual |
| 9316 | 380.00 | 2023-07-23 | 66 | 1 | 5 | Budget |
| 7311 | 242.00 | 2023-05-25 | 66 | 3 | 6 | Actual |
| 21408 | 149.70 | 2024-06-24 | 66 | 4 | 11 | Actual |
| 20179 | 1007.16 | 2024-05-24 | 66 | 1 | 8 | Actual |
| 29218 | 188.00 | 2025-02-21 | 66 | 7 | 3 | Actual |
| 38319 | 114.00 | 2025-10-23 | 66 | 7 | 3 | Actual |
| 22329 | 125.23 | 2024-07-22 | 66 | 1 | 11 | Actual |
| 3891 | 170.00 | 2023-02-22 | 66 | 2 | 6 | Actual |
| 33332 | 376.30 | 2025-05-24 | 66 | 6 | 11 | Actual |
| 3191 | 738.97 | 2023-01-23 | 66 | 1 | 8 | Actual |
| 4314 | 480.00 | 2023-02-22 | 66 | 1 | 8 | Budget |
| 14895 | 103.00 | 2023-12-23 | 66 | 4 | 6 | Actual |
| 12540 | 550.00 | 2023-10-23 | 66 | 1 | 4 | Budget |
| 32808 | 305.00 | 2025-05-24 | 66 | 1 | 6 | Actual |
| 28385 | 143.00 | 2025-01-22 | 66 | 5 | 6 | Actual |
| 37490 | 174.00 | 2025-09-22 | 66 | 5 | 6 | Actual |
| 34395 | 217.78 | 2025-06-24 | 66 | 3 | 11 | Actual |
| 7462 | 280.00 | 2023-05-25 | 66 | 6 | 6 | Budget |
| 33245 | 266.72 | 2025-05-24 | 66 | 2 | 11 | Actual |
| 35929 | 1175.00 | 2025-08-23 | 66 | 1 | 3 | Actual |
| 32749 | 894.00 | 2025-05-24 | 66 | 6 | 5 | Actual |
| 24838 | 307.00 | 2024-10-22 | 66 | 1 | 5 | Actual |
| 37874 | 199.70 | 2025-09-22 | 66 | 4 | 11 | Actual |
| 9597 | 280.00 | 2023-07-23 | 66 | 4 | 6 | Budget |
| 19830 | 305.00 | 2024-05-24 | 66 | 6 | 5 | Actual |
| 37464 | 193.00 | 2025-09-22 | 66 | 4 | 6 | Actual |
| 35280 | 611.00 | 2025-07-23 | 66 | 1 | 7 | Actual |
| 17644 | 141.00 | 2024-03-24 | 66 | 7 | 3 | Actual |
| 7461 | 213.00 | 2023-05-25 | 66 | 6 | 6 | Actual |
| 30406 | 875.00 | 2025-03-24 | 66 | 6 | 4 | Actual |
| 37324 | 627.00 | 2025-09-22 | 66 | 6 | 5 | Actual |
| 4093 | 200.00 | 2023-02-22 | 66 | 6 | 6 | Budget |
| 5542 | 220.78 | 2023-03-25 | 66 | 6 | 8 | Actual |
| 27035 | 791.00 | 2024-12-22 | 66 | 1 | 5 | Actual |
| 21234 | 475.33 | 2024-06-24 | 66 | 2 | 8 | Actual |
| 23957 | 193.00 | 2024-09-21 | 66 | 3 | 6 | Actual |
| 37733 | 981.40 | 2025-09-22 | 66 | 6 | 8 | Actual |
| 10760 | 106.00 | 2023-08-23 | 66 | 5 | 6 | Actual |
| 35138 | 452.00 | 2025-07-23 | 66 | 3 | 6 | Actual |
| 13401 | 337.45 | 2023-10-23 | 66 | 6 | 8 | Actual |
| 9 | 344.00 | 2022-11-22 | 66 | 1 | 3 | Actual |
| 527 | 149.00 | 2022-11-22 | 66 | 2 | 6 | Actual |
| 21947 | 94.00 | 2024-07-22 | 66 | 2 | 6 | Actual |
| 18888 | 106.00 | 2024-04-23 | 66 | 2 | 6 | Actual |
| 37820 | 63.53 | 2025-09-22 | 66 | 2 | 11 | Actual |
Generated 2025-12-22 08:32:41.767 UTC