[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 407 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10570 | 307.00 | 2023-07-04 | 66 | 1 | 6 | Actual |
| 17884 | 79.00 | 2024-02-03 | 66 | 2 | 6 | Actual |
| 12163 | 442.00 | 2023-08-03 | 66 | 1 | 8 | Actual |
| 29246 | 1326.00 | 2025-01-02 | 66 | 1 | 4 | Actual |
| 34013 | 256.00 | 2025-05-05 | 66 | 4 | 6 | Actual |
| 18265 | 218.85 | 2024-02-03 | 66 | 1 | 11 | Actual |
| 32502 | 1275.00 | 2025-04-04 | 66 | 1 | 3 | Actual |
| 17586 | 550.00 | 2024-02-03 | 66 | 6 | 3 | Actual |
| 35693 | 236.93 | 2025-06-03 | 66 | 1 | 12 | Actual |
| 30465 | 710.00 | 2025-02-02 | 66 | 1 | 5 | Actual |
| 6189 | 331.00 | 2023-03-05 | 66 | 3 | 6 | Actual |
| 4887 | 380.00 | 2023-02-03 | 66 | 6 | 5 | Budget |
| 26521 | 20.97 | 2024-10-02 | 66 | 5 | 11 | Actual |
| 8583 | 280.00 | 2023-05-06 | 66 | 6 | 6 | Budget |
| 17857 | 311.00 | 2024-02-03 | 66 | 1 | 6 | Actual |
| 29750 | 511.70 | 2025-01-02 | 66 | 2 | 8 | Actual |
| 25038 | 106.00 | 2024-09-02 | 66 | 5 | 6 | Actual |
| 37874 | 199.70 | 2025-08-03 | 66 | 4 | 11 | Actual |
| 6480 | 380.00 | 2023-03-05 | 66 | 6 | 7 | Budget |
| 7682 | 480.00 | 2023-04-05 | 66 | 1 | 8 | Budget |
| 37077 | 1291.00 | 2025-08-03 | 66 | 1 | 3 | Actual |
| 5435 | 480.00 | 2023-02-03 | 66 | 1 | 8 | Budget |
| 28770 | 193.32 | 2024-12-03 | 66 | 4 | 11 | Actual |
| 37019 | 567.93 | 2025-07-04 | 66 | 6 | 13 | Actual |
| 38640 | 151.00 | 2025-09-03 | 66 | 5 | 6 | Actual |
| 10760 | 106.00 | 2023-07-04 | 66 | 5 | 6 | Actual |
| 17023 | 524.00 | 2024-01-03 | 66 | 1 | 7 | Actual |
| 14841 | 127.00 | 2023-11-03 | 66 | 2 | 6 | Actual |
| 29571 | 333.00 | 2025-01-02 | 66 | 6 | 6 | Actual |
| 6668 | 429.88 | 2023-03-05 | 66 | 6 | 8 | Actual |
| 4500 | 280.00 | 2023-02-03 | 66 | 1 | 3 | Budget |
| 6235 | 200.00 | 2023-03-05 | 66 | 4 | 6 | Budget |
| 13589 | 225.00 | 2023-10-03 | 66 | 7 | 3 | Actual |
| 8008 | 70.00 | 2023-05-06 | 66 | 7 | 3 | Budget |
| 10957 | 560.00 | 2023-07-04 | 66 | 6 | 7 | Actual |
| 3941 | 280.00 | 2023-01-03 | 66 | 3 | 6 | Budget |
| 30665 | 108.00 | 2025-02-02 | 66 | 5 | 6 | Actual |
| 25599 | 34.80 | 2024-09-02 | 66 | 6 | 12 | Actual |
| 9781 | 550.00 | 2023-06-03 | 66 | 1 | 7 | Budget |
| 24250 | 455.64 | 2024-08-02 | 66 | 6 | 8 | Actual |
| 1794 | 118.00 | 2022-11-03 | 66 | 5 | 6 | Actual |
| 7601 | 524.00 | 2023-04-05 | 66 | 6 | 7 | Actual |
| 1196 | 313.00 | 2022-11-03 | 66 | 6 | 3 | Actual |
| 21326 | 118.85 | 2024-05-05 | 66 | 1 | 11 | Actual |
| 38851 | 479.88 | 2025-09-03 | 66 | 2 | 8 | Actual |
| 30909 | 849.58 | 2025-02-02 | 66 | 6 | 8 | Actual |
| 21947 | 94.00 | 2024-06-02 | 66 | 2 | 6 | Actual |
| 33005 | 943.00 | 2025-04-04 | 66 | 1 | 7 | Actual |
| 29280 | 710.00 | 2025-01-02 | 66 | 6 | 4 | Actual |
| 4313 | 608.67 | 2023-01-03 | 66 | 1 | 8 | Actual |
| 13400 | 200.00 | 2023-09-03 | 66 | 6 | 8 | Budget |
| 9049 | 200.00 | 2023-06-03 | 66 | 6 | 3 | Budget |
| 397 | 503.00 | 2022-10-03 | 66 | 6 | 5 | Actual |
| 34719 | 511.79 | 2025-05-05 | 66 | 6 | 13 | Actual |
| 17464 | 16.72 | 2024-01-03 | 66 | 2 | 12 | Actual |
| 7461 | 213.00 | 2023-04-05 | 66 | 6 | 6 | Actual |
| 16733 | 563.00 | 2024-01-03 | 66 | 1 | 5 | Actual |
| 33452 | 464.60 | 2025-04-04 | 66 | 6 | 12 | Actual |
| 11742 | 191.00 | 2023-08-03 | 66 | 2 | 6 | Actual |
| 31823 | 231.00 | 2025-03-04 | 66 | 6 | 6 | Actual |
| 29459 | 105.00 | 2025-01-02 | 66 | 2 | 6 | Actual |
| 8910 | 200.00 | 2023-05-06 | 66 | 6 | 8 | Budget |
Generated 2025-11-02 06:31:50.498 UTC