[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 376 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18999 | 182.00 | 2024-03-03 | 66 | 6 | 6 | Actual |
| 17764 | 356.00 | 2024-02-02 | 66 | 1 | 5 | Actual |
| 10107 | 380.00 | 2023-07-03 | 66 | 1 | 3 | Budget |
| 17586 | 550.00 | 2024-02-02 | 66 | 6 | 3 | Actual |
| 24660 | 491.00 | 2024-09-01 | 66 | 6 | 3 | Actual |
| 28385 | 143.00 | 2024-12-02 | 66 | 5 | 6 | Actual |
| 8665 | 465.00 | 2023-05-05 | 66 | 1 | 7 | Actual |
| 13072 | 280.00 | 2023-09-02 | 66 | 6 | 6 | Budget |
| 29539 | 132.00 | 2025-01-01 | 66 | 5 | 6 | Actual |
| 2640 | 380.00 | 2022-12-03 | 66 | 6 | 5 | Budget |
| 12680 | 434.00 | 2023-09-02 | 66 | 1 | 5 | Actual |
| 35693 | 236.93 | 2025-06-02 | 66 | 1 | 12 | Actual |
| 8724 | 380.00 | 2023-05-05 | 66 | 6 | 7 | Budget |
| 20326 | 40.12 | 2024-04-03 | 66 | 2 | 11 | Actual |
| 15104 | 713.22 | 2023-11-02 | 66 | 1 | 8 | Actual |
| 10108 | 330.00 | 2023-07-03 | 66 | 1 | 3 | Actual |
| 11884 | 100.00 | 2023-08-02 | 66 | 5 | 6 | Budget |
| 37847 | 312.47 | 2025-08-02 | 66 | 3 | 11 | Actual |
| 13589 | 225.00 | 2023-10-02 | 66 | 7 | 3 | Actual |
| 4094 | 298.00 | 2023-01-02 | 66 | 6 | 6 | Actual |
| 14161 | 531.39 | 2023-10-02 | 66 | 6 | 8 | Actual |
| 28359 | 298.00 | 2024-12-02 | 66 | 4 | 6 | Actual |
| 21559 | 20.97 | 2024-05-04 | 66 | 6 | 12 | Actual |
| 16881 | 408.00 | 2024-01-02 | 66 | 3 | 6 | Actual |
| 38139 | 531.09 | 2025-08-02 | 66 | 2 | 13 | Actual |
| 21147 | 640.00 | 2024-05-04 | 66 | 6 | 7 | Actual |
| 3566 | 550.00 | 2023-01-02 | 66 | 1 | 4 | Budget |
| 339 | 380.00 | 2022-10-02 | 66 | 1 | 5 | Budget |
| 22805 | 360.00 | 2024-07-02 | 66 | 1 | 5 | Actual |
| 8383 | 200.00 | 2023-05-05 | 66 | 2 | 6 | Budget |
| 6236 | 182.00 | 2023-03-04 | 66 | 4 | 6 | Actual |
| 7358 | 372.00 | 2023-04-04 | 66 | 4 | 6 | Actual |
| 32502 | 1275.00 | 2025-04-03 | 66 | 1 | 3 | Actual |
| 17023 | 524.00 | 2024-01-02 | 66 | 1 | 7 | Actual |
| 11411 | 550.00 | 2023-08-02 | 66 | 1 | 4 | Budget |
| 26976 | 700.00 | 2024-11-01 | 66 | 6 | 4 | Actual |
| 5297 | 320.00 | 2023-02-02 | 66 | 1 | 7 | Actual |
| 18590 | 655.00 | 2024-03-03 | 66 | 6 | 3 | Actual |
| 27067 | 396.00 | 2024-11-01 | 66 | 6 | 5 | Actual |
| 31532 | 530.00 | 2025-03-03 | 66 | 6 | 4 | Actual |
| 11086 | 281.39 | 2023-07-03 | 66 | 2 | 8 | Actual |
| 8584 | 335.00 | 2023-05-05 | 66 | 6 | 6 | Actual |
| 24040 | 253.00 | 2024-08-01 | 66 | 6 | 6 | Actual |
| 9317 | 436.00 | 2023-06-02 | 66 | 1 | 5 | Actual |
| 9316 | 380.00 | 2023-06-02 | 66 | 1 | 5 | Budget |
| 38764 | 460.00 | 2025-09-02 | 66 | 6 | 7 | Actual |
| 11837 | 234.00 | 2023-08-02 | 66 | 4 | 6 | Actual |
| 12681 | 480.00 | 2023-09-02 | 66 | 1 | 5 | Budget |
| 14814 | 203.00 | 2023-11-02 | 66 | 1 | 6 | Actual |
| 35190 | 109.00 | 2025-06-02 | 66 | 5 | 6 | Actual |
| 34990 | 712.00 | 2025-06-02 | 66 | 1 | 5 | Actual |
| 29068 | 281.96 | 2024-12-02 | 66 | 6 | 13 | Actual |
| 33781 | 960.00 | 2025-05-04 | 66 | 6 | 4 | Actual |
| 3240 | 200.00 | 2022-12-03 | 66 | 2 | 8 | Budget |
| 10817 | 280.00 | 2023-07-03 | 66 | 6 | 6 | Budget |
| 7132 | 480.00 | 2023-04-04 | 66 | 6 | 5 | Budget |
| 29160 | 640.00 | 2025-01-01 | 66 | 6 | 3 | Actual |
| 13833 | 81.00 | 2023-10-02 | 66 | 2 | 6 | Actual |
| 34811 | 850.00 | 2025-06-02 | 66 | 6 | 3 | Actual |
| 6481 | 554.00 | 2023-03-04 | 66 | 6 | 7 | Actual |
| 20526 | 16.72 | 2024-04-03 | 66 | 2 | 12 | Actual |
| 5111 | 200.00 | 2023-02-02 | 66 | 4 | 6 | Budget |
Generated 2025-11-01 12:14:16.929 UTC