[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 345 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4685 | 655.00 | 2023-02-03 | 66 | 1 | 4 | Actual |
| 23929 | 54.00 | 2024-08-02 | 66 | 2 | 6 | Actual |
| 21267 | 290.48 | 2024-05-05 | 66 | 6 | 8 | Actual |
| 33747 | 835.00 | 2025-05-05 | 66 | 1 | 4 | Actual |
| 33005 | 943.00 | 2025-04-04 | 66 | 1 | 7 | Actual |
| 8584 | 335.00 | 2023-05-06 | 66 | 6 | 6 | Actual |
| 11742 | 191.00 | 2023-08-03 | 66 | 2 | 6 | Actual |
| 3110 | 480.00 | 2022-12-04 | 66 | 6 | 7 | Budget |
| 29663 | 436.00 | 2025-01-02 | 66 | 6 | 7 | Actual |
| 37290 | 1105.00 | 2025-08-03 | 66 | 1 | 5 | Actual |
| 33158 | 519.27 | 2025-04-04 | 66 | 6 | 8 | Actual |
| 31320 | 567.93 | 2025-02-02 | 66 | 6 | 13 | Actual |
| 15794 | 202.00 | 2023-12-04 | 66 | 1 | 6 | Actual |
| 3844 | 280.00 | 2023-01-03 | 66 | 1 | 6 | Budget |
| 2970 | 359.00 | 2022-12-04 | 66 | 6 | 6 | Actual |
| 255 | 380.00 | 2022-10-03 | 66 | 6 | 4 | Budget |
| 31378 | 1201.00 | 2025-03-04 | 66 | 1 | 3 | Actual |
| 11145 | 200.00 | 2023-07-04 | 66 | 6 | 8 | Budget |
| 23389 | 142.25 | 2024-07-03 | 66 | 4 | 11 | Actual |
| 15488 | 1193.00 | 2023-12-04 | 66 | 1 | 3 | Actual |
| 4967 | 280.00 | 2023-02-03 | 66 | 1 | 6 | Budget |
| 1000 | 200.00 | 2022-10-03 | 66 | 2 | 8 | Budget |
| 35721 | 150.76 | 2025-06-03 | 66 | 2 | 12 | Actual |
| 28889 | 343.32 | 2024-12-03 | 66 | 1 | 12 | Actual |
| 35753 | 650.77 | 2025-06-03 | 66 | 6 | 12 | Actual |
| 5158 | 158.00 | 2023-02-03 | 66 | 5 | 6 | Actual |
| 396 | 380.00 | 2022-10-03 | 66 | 6 | 5 | Budget |
| 34128 | 1314.00 | 2025-05-05 | 66 | 1 | 7 | Actual |
| 12351 | 380.00 | 2023-09-03 | 66 | 1 | 3 | Budget |
| 14921 | 162.00 | 2023-11-03 | 66 | 5 | 6 | Actual |
| 5016 | 100.00 | 2023-02-03 | 66 | 2 | 6 | Budget |
| 11471 | 480.00 | 2023-08-03 | 66 | 6 | 4 | Budget |
| 38474 | 468.00 | 2025-09-03 | 66 | 6 | 5 | Actual |
| 37672 | 1023.83 | 2025-08-03 | 66 | 1 | 8 | Actual |
| 1604 | 280.00 | 2022-11-03 | 66 | 1 | 6 | Budget |
| 28385 | 143.00 | 2024-12-03 | 66 | 5 | 6 | Actual |
| 38764 | 460.00 | 2025-09-03 | 66 | 6 | 7 | Actual |
| 1462 | 491.00 | 2022-11-03 | 66 | 1 | 5 | Actual |
| 35839 | 562.67 | 2025-06-03 | 66 | 2 | 13 | Actual |
| 19970 | 128.00 | 2024-04-04 | 66 | 4 | 6 | Actual |
| 35962 | 674.00 | 2025-07-04 | 66 | 6 | 3 | Actual |
| 5811 | 546.00 | 2023-03-05 | 66 | 1 | 4 | Actual |
| 12869 | 100.00 | 2023-09-03 | 66 | 2 | 6 | Budget |
| 11942 | 280.00 | 2023-08-03 | 66 | 6 | 6 | Budget |
| 6340 | 200.00 | 2023-03-05 | 66 | 6 | 6 | Budget |
| 11612 | 342.00 | 2023-08-03 | 66 | 6 | 5 | Actual |
| 30372 | 743.00 | 2025-02-02 | 66 | 1 | 4 | Actual |
| 36551 | 670.79 | 2025-07-04 | 66 | 2 | 8 | Actual |
| 26647 | 35.87 | 2024-10-02 | 66 | 6 | 12 | Actual |
| 14895 | 103.00 | 2023-11-03 | 66 | 4 | 6 | Actual |
| 38851 | 479.88 | 2025-09-03 | 66 | 2 | 8 | Actual |
| 19676 | 323.00 | 2024-04-04 | 66 | 7 | 3 | Actual |
| 9316 | 380.00 | 2023-06-03 | 66 | 1 | 5 | Budget |
| 23215 | 435.94 | 2024-07-03 | 66 | 2 | 8 | Actual |
| 14100 | 645.03 | 2023-10-03 | 66 | 1 | 8 | Actual |
| 12680 | 434.00 | 2023-09-03 | 66 | 1 | 5 | Actual |
| 13833 | 81.00 | 2023-10-03 | 66 | 2 | 6 | Actual |
| 16432 | 16.72 | 2023-12-04 | 66 | 2 | 12 | Actual |
| 23688 | 141.00 | 2024-08-02 | 66 | 7 | 3 | Actual |
| 7311 | 242.00 | 2023-04-05 | 66 | 3 | 6 | Actual |
| 24568 | 22.04 | 2024-08-02 | 66 | 6 | 12 | Actual |
| 7928 | 200.00 | 2023-05-06 | 66 | 6 | 3 | Budget |
Generated 2025-11-02 20:59:09.200 UTC