[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 314 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8113 | 426.00 | 2023-05-10 | 66 | 6 | 4 | Actual |
| 35521 | 209.27 | 2025-06-07 | 66 | 2 | 11 | Actual |
| 35493 | 422.04 | 2025-06-07 | 66 | 1 | 11 | Actual |
| 8725 | 426.00 | 2023-05-10 | 66 | 6 | 7 | Actual |
| 12741 | 380.00 | 2023-09-07 | 66 | 6 | 5 | Budget |
| 39291 | 646.88 | 2025-09-07 | 66 | 2 | 13 | Actual |
| 30163 | 446.87 | 2025-01-06 | 66 | 2 | 13 | Actual |
| 17964 | 116.00 | 2024-02-07 | 66 | 5 | 6 | Actual |
| 22357 | 124.17 | 2024-06-06 | 66 | 2 | 11 | Actual |
| 7543 | 550.00 | 2023-04-09 | 66 | 1 | 7 | Budget |
| 30194 | 567.93 | 2025-01-06 | 66 | 6 | 13 | Actual |
| 728 | 285.00 | 2022-10-07 | 66 | 6 | 6 | Actual |
| 7681 | 628.37 | 2023-04-09 | 66 | 1 | 8 | Actual |
| 28509 | 600.00 | 2024-12-07 | 66 | 6 | 7 | Actual |
| 255 | 380.00 | 2022-10-07 | 66 | 6 | 4 | Budget |
| 8335 | 280.00 | 2023-05-10 | 66 | 1 | 6 | Budget |
| 9236 | 582.00 | 2023-06-07 | 66 | 6 | 4 | Actual |
| 29513 | 203.00 | 2025-01-06 | 66 | 4 | 6 | Actual |
| 30665 | 108.00 | 2025-02-06 | 66 | 5 | 6 | Actual |
| 33569 | 517.05 | 2025-04-08 | 66 | 6 | 13 | Actual |
| 31881 | 1160.00 | 2025-03-08 | 66 | 1 | 7 | Actual |
| 14755 | 289.00 | 2023-11-07 | 66 | 6 | 5 | Actual |
| 33125 | 531.39 | 2025-04-08 | 66 | 2 | 8 | Actual |
| 20648 | 565.00 | 2024-05-09 | 66 | 6 | 3 | Actual |
| 13212 | 380.00 | 2023-09-07 | 66 | 6 | 7 | Budget |
| 23507 | 17.78 | 2024-07-07 | 66 | 1 | 12 | Actual |
| 38971 | 219.91 | 2025-09-07 | 66 | 2 | 11 | Actual |
| 12870 | 105.00 | 2023-09-07 | 66 | 2 | 6 | Actual |
| 26706 | 173.18 | 2024-10-06 | 66 | 1 | 13 | Actual |
| 29663 | 436.00 | 2025-01-06 | 66 | 6 | 7 | Actual |
| 33038 | 875.00 | 2025-04-08 | 66 | 6 | 7 | Actual |
| 25070 | 249.00 | 2024-09-06 | 66 | 6 | 6 | Actual |
| 2180 | 200.00 | 2022-11-07 | 66 | 6 | 8 | Budget |
| 16259 | 68.85 | 2023-12-08 | 66 | 3 | 11 | Actual |
| 30585 | 99.00 | 2025-02-06 | 66 | 2 | 6 | Actual |
| 10667 | 380.00 | 2023-07-08 | 66 | 3 | 6 | Budget |
| 7462 | 280.00 | 2023-04-09 | 66 | 6 | 6 | Budget |
| 30789 | 535.00 | 2025-02-06 | 66 | 6 | 7 | Actual |
| 32536 | 443.00 | 2025-04-08 | 66 | 6 | 3 | Actual |
| 26052 | 239.00 | 2024-10-06 | 66 | 3 | 6 | Actual |
| 33661 | 602.00 | 2025-05-09 | 66 | 6 | 3 | Actual |
| 67 | 200.00 | 2022-10-07 | 66 | 6 | 3 | Budget |
| 14543 | 660.00 | 2023-11-07 | 66 | 6 | 3 | Actual |
| 32889 | 270.00 | 2025-04-08 | 66 | 4 | 6 | Actual |
| 7132 | 480.00 | 2023-04-09 | 66 | 6 | 5 | Budget |
| 5811 | 546.00 | 2023-03-09 | 66 | 1 | 4 | Actual |
| 14601 | 91.00 | 2023-11-07 | 66 | 7 | 3 | Actual |
| 10899 | 491.00 | 2023-07-08 | 66 | 1 | 7 | Actual |
| 7074 | 380.00 | 2023-04-09 | 66 | 1 | 5 | Budget |
| 4968 | 322.00 | 2023-02-07 | 66 | 1 | 6 | Actual |
| 34482 | 423.11 | 2025-05-09 | 66 | 6 | 11 | Actual |
| 9235 | 480.00 | 2023-06-07 | 66 | 6 | 4 | Budget |
| 36783 | 408.21 | 2025-07-08 | 66 | 6 | 11 | Actual |
| 38764 | 460.00 | 2025-09-07 | 66 | 6 | 7 | Actual |
| 13294 | 480.00 | 2023-09-07 | 66 | 1 | 8 | Budget |
| 14510 | 713.00 | 2023-11-07 | 66 | 1 | 3 | Actual |
| 33332 | 376.30 | 2025-04-08 | 66 | 6 | 11 | Actual |
| 15252 | 32.67 | 2023-11-07 | 66 | 2 | 11 | Actual |
| 32385 | 201.26 | 2025-03-08 | 66 | 1 | 13 | Actual |
| 25128 | 677.00 | 2024-09-06 | 66 | 1 | 7 | Actual |
| 14662 | 319.00 | 2023-11-07 | 66 | 6 | 4 | Actual |
| 12023 | 334.00 | 2023-08-07 | 66 | 1 | 7 | Actual |
Generated 2025-11-07 00:40:29.793 UTC