[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 374 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3987 | 205.00 | 2023-01-08 | 66 | 4 | 6 | Actual |
| 22712 | 584.00 | 2024-07-08 | 66 | 1 | 4 | Actual |
| 27797 | 364.60 | 2024-11-07 | 66 | 6 | 12 | Actual |
| 6188 | 280.00 | 2023-03-10 | 66 | 3 | 6 | Budget |
| 8806 | 480.00 | 2023-05-11 | 66 | 1 | 8 | Budget |
| 5951 | 509.00 | 2023-03-10 | 66 | 1 | 5 | Actual |
| 17345 | 20.97 | 2024-01-08 | 66 | 5 | 11 | Actual |
| 12083 | 380.00 | 2023-08-08 | 66 | 6 | 7 | Budget |
| 14953 | 180.00 | 2023-11-08 | 66 | 6 | 6 | Actual |
| 12412 | 264.00 | 2023-09-08 | 66 | 6 | 3 | Actual |
| 1140 | 380.00 | 2022-11-08 | 66 | 1 | 3 | Budget |
| 25599 | 34.80 | 2024-09-07 | 66 | 6 | 12 | Actual |
| 38614 | 174.00 | 2025-09-08 | 66 | 4 | 6 | Actual |
| 20239 | 711.70 | 2024-04-09 | 66 | 6 | 8 | Actual |
| 3051 | 550.00 | 2022-12-09 | 66 | 1 | 7 | Budget |
| 8526 | 218.00 | 2023-05-11 | 66 | 5 | 6 | Actual |
| 13342 | 200.00 | 2023-09-08 | 66 | 2 | 8 | Budget |
| 36314 | 331.00 | 2025-07-09 | 66 | 4 | 6 | Actual |
| 17144 | 331.39 | 2024-01-08 | 66 | 2 | 8 | Actual |
| 26943 | 1375.00 | 2024-11-07 | 66 | 1 | 4 | Actual |
| 26765 | 492.49 | 2024-10-07 | 66 | 6 | 13 | Actual |
| 1747 | 372.00 | 2022-11-08 | 66 | 4 | 6 | Actual |
| 1323 | 880.00 | 2022-11-08 | 66 | 1 | 4 | Actual |
| 9502 | 138.00 | 2023-06-08 | 66 | 2 | 6 | Actual |
| 19618 | 700.00 | 2024-04-09 | 66 | 6 | 3 | Actual |
| 19996 | 95.00 | 2024-04-09 | 66 | 5 | 6 | Actual |
| 1652 | 100.00 | 2022-11-08 | 66 | 2 | 6 | Budget |
| 35929 | 1175.00 | 2025-07-09 | 66 | 1 | 3 | Actual |
| 19796 | 660.00 | 2024-04-09 | 66 | 1 | 5 | Actual |
| 1462 | 491.00 | 2022-11-08 | 66 | 1 | 5 | Actual |
| 12082 | 273.00 | 2023-08-08 | 66 | 6 | 7 | Actual |
| 10165 | 197.00 | 2023-07-09 | 66 | 6 | 3 | Actual |
| 22357 | 124.17 | 2024-06-07 | 66 | 2 | 11 | Actual |
| 339 | 380.00 | 2022-10-08 | 66 | 1 | 5 | Budget |
| 25807 | 820.00 | 2024-10-07 | 66 | 1 | 4 | Actual |
| 27067 | 396.00 | 2024-11-07 | 66 | 6 | 5 | Actual |
| 17291 | 127.36 | 2024-01-08 | 66 | 3 | 11 | Actual |
| 15933 | 150.00 | 2023-12-09 | 66 | 6 | 6 | Actual |
| 17705 | 431.00 | 2024-02-08 | 66 | 6 | 4 | Actual |
| 37820 | 63.53 | 2025-08-08 | 66 | 2 | 11 | Actual |
| 19704 | 621.00 | 2024-04-09 | 66 | 1 | 4 | Actual |
| 2721 | 310.00 | 2022-12-09 | 66 | 1 | 6 | Actual |
| 16640 | 355.00 | 2024-01-08 | 66 | 1 | 4 | Actual |
| 33005 | 943.00 | 2025-04-09 | 66 | 1 | 7 | Actual |
| 1934 | 483.00 | 2022-11-08 | 66 | 1 | 7 | Actual |
| 17057 | 495.00 | 2024-01-08 | 66 | 6 | 7 | Actual |
| 36523 | 1525.35 | 2025-07-09 | 66 | 1 | 8 | Actual |
| 34688 | 287.22 | 2025-05-10 | 66 | 2 | 13 | Actual |
| 2122 | 200.00 | 2022-11-08 | 66 | 2 | 8 | Budget |
| 35373 | 1290.50 | 2025-06-08 | 66 | 1 | 8 | Actual |
| 23596 | 1019.00 | 2024-08-07 | 66 | 1 | 3 | Actual |
| 34569 | 170.98 | 2025-05-10 | 66 | 2 | 12 | Actual |
| 17264 | 87.99 | 2024-01-08 | 66 | 2 | 11 | Actual |
| 33125 | 531.39 | 2025-04-09 | 66 | 2 | 8 | Actual |
| 9700 | 280.00 | 2023-06-08 | 66 | 6 | 6 | Budget |
| 3192 | 380.00 | 2022-12-09 | 66 | 1 | 8 | Budget |
| 27591 | 299.70 | 2024-11-07 | 66 | 3 | 11 | Actual |
| 35634 | 253.96 | 2025-06-08 | 66 | 6 | 11 | Actual |
| 27126 | 237.00 | 2024-11-07 | 66 | 1 | 6 | Actual |
| 3891 | 170.00 | 2023-01-08 | 66 | 2 | 6 | Actual |
| 28333 | 505.00 | 2024-12-08 | 66 | 3 | 6 | Actual |
| 15849 | 168.00 | 2023-12-09 | 66 | 3 | 6 | Actual |
Generated 2025-11-07 06:11:58.194 UTC