[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18999 | 182.00 | 2024-03-04 | 66 | 6 | 6 | Actual |
| 22151 | 473.00 | 2024-06-02 | 66 | 6 | 7 | Actual |
| 1794 | 118.00 | 2022-11-03 | 66 | 5 | 6 | Actual |
| 34128 | 1314.00 | 2025-05-05 | 66 | 1 | 7 | Actual |
| 7261 | 205.00 | 2023-04-05 | 66 | 2 | 6 | Actual |
| 24838 | 307.00 | 2024-09-02 | 66 | 1 | 5 | Actual |
| 30194 | 567.93 | 2025-01-02 | 66 | 6 | 13 | Actual |
| 2640 | 380.00 | 2022-12-04 | 66 | 6 | 5 | Budget |
| 7461 | 213.00 | 2023-04-05 | 66 | 6 | 6 | Actual |
| 16612 | 218.00 | 2024-01-03 | 66 | 7 | 3 | Actual |
| 7404 | 100.00 | 2023-04-05 | 66 | 5 | 6 | Budget |
| 11037 | 843.52 | 2023-07-04 | 66 | 1 | 8 | Actual |
| 26412 | 190.12 | 2024-10-02 | 66 | 1 | 11 | Actual |
| 38053 | 503.96 | 2025-08-03 | 66 | 6 | 12 | Actual |
| 5543 | 200.00 | 2023-02-03 | 66 | 6 | 8 | Budget |
| 23307 | 215.66 | 2024-07-03 | 66 | 1 | 11 | Actual |
| 33097 | 1273.83 | 2025-04-04 | 66 | 1 | 8 | Actual |
| 30876 | 463.21 | 2025-02-02 | 66 | 2 | 8 | Actual |
| 31914 | 720.00 | 2025-03-04 | 66 | 6 | 7 | Actual |
| 3191 | 738.97 | 2022-12-04 | 66 | 1 | 8 | Actual |
| 11412 | 800.00 | 2023-08-03 | 66 | 1 | 4 | Actual |
| 15430 | 29.48 | 2023-11-03 | 66 | 6 | 12 | Actual |
| 10714 | 200.00 | 2023-07-04 | 66 | 4 | 6 | Budget |
| 18768 | 411.00 | 2024-03-04 | 66 | 1 | 5 | Actual |
| 2722 | 280.00 | 2022-12-04 | 66 | 1 | 6 | Budget |
| 16432 | 16.72 | 2023-12-04 | 66 | 2 | 12 | Actual |
| 15991 | 513.00 | 2023-12-04 | 66 | 1 | 7 | Actual |
| 4418 | 200.00 | 2023-01-03 | 66 | 6 | 8 | Budget |
| 23128 | 655.00 | 2024-07-03 | 66 | 6 | 7 | Actual |
| 26521 | 20.97 | 2024-10-02 | 66 | 5 | 11 | Actual |
| 38588 | 336.00 | 2025-09-03 | 66 | 3 | 6 | Actual |
| 5436 | 620.79 | 2023-02-03 | 66 | 1 | 8 | Actual |
| 8479 | 280.00 | 2023-05-06 | 66 | 4 | 6 | Budget |
| 396 | 380.00 | 2022-10-03 | 66 | 6 | 5 | Budget |
| 24218 | 613.21 | 2024-08-02 | 66 | 2 | 8 | Actual |
| 30286 | 430.00 | 2025-02-02 | 66 | 6 | 3 | Actual |
| 22712 | 584.00 | 2024-07-03 | 66 | 1 | 4 | Actual |
| 27323 | 850.00 | 2024-11-02 | 66 | 1 | 7 | Actual |
| 13152 | 633.00 | 2023-09-03 | 66 | 1 | 7 | Actual |
| 9700 | 280.00 | 2023-06-03 | 66 | 6 | 6 | Budget |
| 17291 | 127.36 | 2024-01-03 | 66 | 3 | 11 | Actual |
| 3296 | 200.00 | 2022-12-04 | 66 | 6 | 8 | Budget |
| 5158 | 158.00 | 2023-02-03 | 66 | 5 | 6 | Actual |
| 14921 | 162.00 | 2023-11-03 | 66 | 5 | 6 | Actual |
| 6010 | 535.00 | 2023-03-05 | 66 | 6 | 5 | Actual |
| 32234 | 381.62 | 2025-03-04 | 66 | 6 | 11 | Actual |
| 15132 | 342.00 | 2023-11-03 | 66 | 2 | 8 | Actual |
| 28359 | 298.00 | 2024-12-03 | 66 | 4 | 6 | Actual |
| 13342 | 200.00 | 2023-09-03 | 66 | 2 | 8 | Budget |
| 17938 | 137.00 | 2024-02-03 | 66 | 4 | 6 | Actual |
| 36698 | 320.98 | 2025-07-04 | 66 | 3 | 11 | Actual |
| 1523 | 278.00 | 2022-11-03 | 66 | 6 | 5 | Actual |
| 149 | 74.00 | 2022-10-03 | 66 | 7 | 3 | Actual |
| 7133 | 554.00 | 2023-04-05 | 66 | 6 | 5 | Actual |
| 31498 | 1141.00 | 2025-03-04 | 66 | 1 | 4 | Actual |
| 6749 | 532.00 | 2023-04-05 | 66 | 1 | 3 | Actual |
| 6140 | 100.00 | 2023-03-05 | 66 | 2 | 6 | Budget |
| 14222 | 125.23 | 2023-10-03 | 66 | 1 | 11 | Actual |
| 19352 | 95.44 | 2024-03-04 | 66 | 4 | 11 | Actual |
| 12212 | 307.15 | 2023-08-03 | 66 | 2 | 8 | Actual |
| 19057 | 540.00 | 2024-03-04 | 66 | 1 | 7 | Actual |
| 14250 | 43.31 | 2023-10-03 | 66 | 2 | 11 | Actual |
Generated 2025-11-02 10:04:18.889 UTC