[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20120 | 400.00 | 2024-04-03 | 66 | 6 | 7 | Actual |
| 1701 | 380.00 | 2022-11-02 | 66 | 3 | 6 | Budget |
| 1853 | 280.00 | 2022-11-02 | 66 | 6 | 6 | Budget |
| 36020 | 185.00 | 2025-07-03 | 66 | 7 | 3 | Actual |
| 30613 | 225.00 | 2025-02-01 | 66 | 3 | 6 | Actual |
| 31262 | 173.18 | 2025-02-01 | 66 | 1 | 13 | Actual |
| 3111 | 388.00 | 2022-12-03 | 66 | 6 | 7 | Actual |
| 16853 | 94.00 | 2024-01-02 | 66 | 2 | 6 | Actual |
| 32093 | 428.43 | 2025-03-03 | 66 | 1 | 11 | Actual |
| 31470 | 191.00 | 2025-03-03 | 66 | 7 | 3 | Actual |
| 20298 | 248.64 | 2024-04-03 | 66 | 1 | 11 | Actual |
| 14100 | 645.03 | 2023-10-02 | 66 | 1 | 8 | Actual |
| 35753 | 650.77 | 2025-06-02 | 66 | 6 | 12 | Actual |
| 11145 | 200.00 | 2023-07-03 | 66 | 6 | 8 | Budget |
| 27797 | 364.60 | 2024-11-01 | 66 | 6 | 12 | Actual |
| 24131 | 450.00 | 2024-08-01 | 66 | 6 | 7 | Actual |
| 17644 | 141.00 | 2024-02-02 | 66 | 7 | 3 | Actual |
| 39323 | 399.50 | 2025-09-02 | 66 | 6 | 13 | Actual |
| 36725 | 262.47 | 2025-07-03 | 66 | 4 | 11 | Actual |
| 6339 | 156.00 | 2023-03-04 | 66 | 6 | 6 | Actual |
| 27564 | 162.46 | 2024-11-01 | 66 | 2 | 11 | Actual |
| 24309 | 182.68 | 2024-08-01 | 66 | 1 | 11 | Actual |
| 31320 | 567.93 | 2025-02-01 | 66 | 6 | 13 | Actual |
| 11941 | 322.00 | 2023-08-02 | 66 | 6 | 6 | Actual |
| 5015 | 103.00 | 2023-02-02 | 66 | 2 | 6 | Actual |
| 21947 | 94.00 | 2024-06-01 | 66 | 2 | 6 | Actual |
| 23187 | 670.79 | 2024-07-02 | 66 | 1 | 8 | Actual |
| 6235 | 200.00 | 2023-03-04 | 66 | 4 | 6 | Budget |
| 1934 | 483.00 | 2022-11-02 | 66 | 1 | 7 | Actual |
| 38053 | 503.96 | 2025-08-02 | 66 | 6 | 12 | Actual |
| 35280 | 611.00 | 2025-06-02 | 66 | 1 | 7 | Actual |
| 28797 | 59.27 | 2024-12-02 | 66 | 5 | 11 | Actual |
| 32121 | 142.25 | 2025-03-03 | 66 | 2 | 11 | Actual |
| 36870 | 75.23 | 2025-07-03 | 66 | 2 | 12 | Actual |
| 7074 | 380.00 | 2023-04-04 | 66 | 1 | 5 | Budget |
| 24510 | 30.55 | 2024-08-01 | 66 | 1 | 12 | Actual |
| 12211 | 200.00 | 2023-08-02 | 66 | 2 | 8 | Budget |
| 8526 | 218.00 | 2023-05-05 | 66 | 5 | 6 | Actual |
| 30499 | 657.00 | 2025-02-01 | 66 | 6 | 5 | Actual |
| 13341 | 325.33 | 2023-09-02 | 66 | 2 | 8 | Actual |
| 18802 | 566.00 | 2024-03-03 | 66 | 6 | 5 | Actual |
| 23416 | 36.93 | 2024-07-02 | 66 | 5 | 11 | Actual |
| 37464 | 193.00 | 2025-08-02 | 66 | 4 | 6 | Actual |
| 149 | 74.00 | 2022-10-02 | 66 | 7 | 3 | Actual |
| 7928 | 200.00 | 2023-05-05 | 66 | 6 | 3 | Budget |
| 12681 | 480.00 | 2023-09-02 | 66 | 1 | 5 | Budget |
| 24391 | 109.27 | 2024-08-01 | 66 | 4 | 11 | Actual |
| 38347 | 743.00 | 2025-09-02 | 66 | 1 | 4 | Actual |
| 2640 | 380.00 | 2022-12-03 | 66 | 6 | 5 | Budget |
| 19057 | 540.00 | 2024-03-03 | 66 | 1 | 7 | Actual |
| 24250 | 455.64 | 2024-08-01 | 66 | 6 | 8 | Actual |
| 479 | 198.00 | 2022-10-02 | 66 | 1 | 6 | Actual |
| 7543 | 550.00 | 2023-04-04 | 66 | 1 | 7 | Budget |
| 19585 | 1173.00 | 2024-04-03 | 66 | 1 | 3 | Actual |
| 24218 | 613.21 | 2024-08-01 | 66 | 2 | 8 | Actual |
| 11226 | 444.00 | 2023-08-02 | 66 | 1 | 3 | Actual |
| 16965 | 172.00 | 2024-01-02 | 66 | 6 | 6 | Actual |
| 4361 | 461.70 | 2023-01-02 | 66 | 2 | 8 | Actual |
| 10818 | 223.00 | 2023-07-03 | 66 | 6 | 6 | Actual |
| 23538 | 29.48 | 2024-07-02 | 66 | 6 | 12 | Actual |
| 3844 | 280.00 | 2023-01-02 | 66 | 1 | 6 | Budget |
| 37111 | 860.00 | 2025-08-02 | 66 | 6 | 3 | Actual |
Generated 2025-11-01 18:22:37.712 UTC