[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8480 | 302.00 | 2023-05-05 | 66 | 4 | 6 | Actual |
| 32293 | 208.21 | 2025-03-03 | 66 | 1 | 12 | Actual |
| 38227 | 705.00 | 2025-09-02 | 66 | 1 | 3 | Actual |
| 1701 | 380.00 | 2022-11-02 | 66 | 3 | 6 | Budget |
| 17464 | 16.72 | 2024-01-02 | 66 | 2 | 12 | Actual |
| 2913 | 100.00 | 2022-12-03 | 66 | 5 | 6 | Budget |
| 26104 | 95.00 | 2024-10-01 | 66 | 5 | 6 | Actual |
| 29373 | 437.00 | 2025-01-01 | 66 | 6 | 5 | Actual |
| 34541 | 430.55 | 2025-05-04 | 66 | 1 | 12 | Actual |
| 6140 | 100.00 | 2023-03-04 | 66 | 2 | 6 | Budget |
| 14222 | 125.23 | 2023-10-02 | 66 | 1 | 11 | Actual |
| 36870 | 75.23 | 2025-07-03 | 66 | 2 | 12 | Actual |
| 25719 | 559.00 | 2024-10-01 | 66 | 6 | 3 | Actual |
| 6668 | 429.88 | 2023-03-04 | 66 | 6 | 8 | Actual |
| 30996 | 107.14 | 2025-02-01 | 66 | 2 | 11 | Actual |
| 17494 | 39.06 | 2024-01-02 | 66 | 6 | 12 | Actual |
| 20919 | 279.00 | 2024-05-04 | 66 | 1 | 6 | Actual |
| 28568 | 869.28 | 2024-12-02 | 66 | 1 | 8 | Actual |
| 21326 | 118.85 | 2024-05-04 | 66 | 1 | 11 | Actual |
| 28093 | 1002.00 | 2024-12-02 | 66 | 1 | 4 | Actual |
| 32148 | 177.36 | 2025-03-03 | 66 | 3 | 11 | Actual |
| 26706 | 173.18 | 2024-10-01 | 66 | 1 | 13 | Actual |
| 14250 | 43.31 | 2023-10-02 | 66 | 2 | 11 | Actual |
| 8526 | 218.00 | 2023-05-05 | 66 | 5 | 6 | Actual |
| 15735 | 245.00 | 2023-12-03 | 66 | 6 | 5 | Actual |
| 17345 | 20.97 | 2024-01-02 | 66 | 5 | 11 | Actual |
| 11741 | 100.00 | 2023-08-02 | 66 | 2 | 6 | Budget |
| 9049 | 200.00 | 2023-06-02 | 66 | 6 | 3 | Budget |
| 19527 | 32.67 | 2024-03-03 | 66 | 6 | 12 | Actual |
| 32715 | 791.00 | 2025-04-03 | 66 | 1 | 5 | Actual |
| 18347 | 128.42 | 2024-02-02 | 66 | 4 | 11 | Actual |
| 14277 | 156.08 | 2023-10-02 | 66 | 3 | 11 | Actual |
| 31203 | 612.47 | 2025-02-01 | 66 | 6 | 12 | Actual |
| 2770 | 100.00 | 2022-12-03 | 66 | 2 | 6 | Budget |
| 3191 | 738.97 | 2022-12-03 | 66 | 1 | 8 | Actual |
| 29722 | 1290.50 | 2025-01-01 | 66 | 1 | 8 | Actual |
| 22443 | 155.02 | 2024-06-01 | 66 | 6 | 11 | Actual |
| 17964 | 116.00 | 2024-02-02 | 66 | 5 | 6 | Actual |
| 15339 | 128.42 | 2023-11-02 | 66 | 6 | 11 | Actual |
| 23094 | 709.00 | 2024-07-02 | 66 | 1 | 7 | Actual |
| 31023 | 276.30 | 2025-02-01 | 66 | 3 | 11 | Actual |
| 5483 | 200.00 | 2023-02-02 | 66 | 2 | 8 | Budget |
| 16853 | 94.00 | 2024-01-02 | 66 | 2 | 6 | Actual |
| 10432 | 647.00 | 2023-07-03 | 66 | 1 | 5 | Actual |
| 30016 | 314.59 | 2025-01-01 | 66 | 1 | 12 | Actual |
| 35602 | 53.95 | 2025-06-02 | 66 | 5 | 11 | Actual |
| 20326 | 40.12 | 2024-04-03 | 66 | 2 | 11 | Actual |
| 7730 | 200.00 | 2023-04-04 | 66 | 2 | 8 | Budget |
| 3437 | 200.00 | 2023-01-02 | 66 | 6 | 3 | Budget |
| 24718 | 114.00 | 2024-09-01 | 66 | 7 | 3 | Actual |
| 4314 | 480.00 | 2023-01-02 | 66 | 1 | 8 | Budget |
| 12082 | 273.00 | 2023-08-02 | 66 | 6 | 7 | Actual |
| 32835 | 122.00 | 2025-04-03 | 66 | 2 | 6 | Actual |
| 32412 | 374.94 | 2025-03-03 | 66 | 2 | 13 | Actual |
| 13861 | 210.00 | 2023-10-02 | 66 | 3 | 6 | Actual |
| 9454 | 280.00 | 2023-06-02 | 66 | 1 | 6 | Budget |
| 32622 | 968.00 | 2025-04-03 | 66 | 1 | 4 | Actual |
| 8991 | 305.00 | 2023-06-02 | 66 | 1 | 3 | Actual |
| 255 | 380.00 | 2022-10-02 | 66 | 6 | 4 | Budget |
| 8911 | 211.69 | 2023-05-05 | 66 | 6 | 8 | Actual |
| 952 | 380.00 | 2022-10-02 | 66 | 1 | 8 | Budget |
| 1381 | 380.00 | 2022-11-02 | 66 | 6 | 4 | Budget |
Generated 2025-11-01 23:35:43.349 UTC