[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10352 | 480.00 | 2023-07-02 | 66 | 6 | 4 | Budget |
| 28716 | 107.14 | 2024-12-01 | 66 | 2 | 11 | Actual |
| 32947 | 273.00 | 2025-04-02 | 66 | 6 | 6 | Actual |
| 33987 | 256.00 | 2025-05-03 | 66 | 3 | 6 | Actual |
| 1747 | 372.00 | 2022-11-01 | 66 | 4 | 6 | Actual |
| 3240 | 200.00 | 2022-12-02 | 66 | 2 | 8 | Budget |
| 21147 | 640.00 | 2024-05-03 | 66 | 6 | 7 | Actual |
| 26494 | 127.36 | 2024-09-30 | 66 | 4 | 11 | Actual |
| 728 | 285.00 | 2022-10-01 | 66 | 6 | 6 | Actual |
| 8526 | 218.00 | 2023-05-04 | 66 | 5 | 6 | Actual |
| 27591 | 299.70 | 2024-10-31 | 66 | 3 | 11 | Actual |
| 23389 | 142.25 | 2024-07-01 | 66 | 4 | 11 | Actual |
| 7462 | 280.00 | 2023-04-03 | 66 | 6 | 6 | Budget |
| 16145 | 505.64 | 2023-12-02 | 66 | 6 | 8 | Actual |
| 30848 | 1820.81 | 2025-01-31 | 66 | 1 | 8 | Actual |
| 17884 | 79.00 | 2024-02-01 | 66 | 2 | 6 | Actual |
| 4232 | 380.00 | 2023-01-01 | 66 | 6 | 7 | Budget |
| 32715 | 791.00 | 2025-04-02 | 66 | 1 | 5 | Actual |
| 11613 | 380.00 | 2023-08-01 | 66 | 6 | 5 | Budget |
| 34281 | 496.54 | 2025-05-03 | 66 | 6 | 8 | Actual |
| 15991 | 513.00 | 2023-12-02 | 66 | 1 | 7 | Actual |
| 16853 | 94.00 | 2024-01-01 | 66 | 2 | 6 | Actual |
| 37438 | 471.00 | 2025-08-01 | 66 | 3 | 6 | Actual |
| 23843 | 295.00 | 2024-07-31 | 66 | 6 | 5 | Actual |
| 6011 | 380.00 | 2023-03-03 | 66 | 6 | 5 | Budget |
| 22592 | 887.00 | 2024-07-01 | 66 | 1 | 3 | Actual |
| 11838 | 200.00 | 2023-08-01 | 66 | 4 | 6 | Budget |
| 35024 | 549.00 | 2025-06-01 | 66 | 6 | 5 | Actual |
| 23902 | 361.00 | 2024-07-31 | 66 | 1 | 6 | Actual |
| 2818 | 473.00 | 2022-12-02 | 66 | 3 | 6 | Actual |
| 2447 | 860.00 | 2022-12-02 | 66 | 1 | 4 | Actual |
| 2261 | 410.00 | 2022-12-02 | 66 | 1 | 3 | Actual |
| 671 | 100.00 | 2022-10-01 | 66 | 5 | 6 | Budget |
| 22027 | 81.00 | 2024-05-31 | 66 | 5 | 6 | Actual |
| 5950 | 480.00 | 2023-03-03 | 66 | 1 | 5 | Budget |
| 5355 | 273.00 | 2023-02-01 | 66 | 6 | 7 | Actual |
| 20353 | 76.29 | 2024-04-02 | 66 | 3 | 11 | Actual |
| 16674 | 266.00 | 2024-01-01 | 66 | 6 | 4 | Actual |
| 33840 | 492.00 | 2025-05-03 | 66 | 1 | 5 | Actual |
| 4174 | 531.00 | 2023-01-01 | 66 | 1 | 7 | Actual |
| 30613 | 225.00 | 2025-01-31 | 66 | 3 | 6 | Actual |
| 7133 | 554.00 | 2023-04-03 | 66 | 6 | 5 | Actual |
| 18265 | 218.85 | 2024-02-01 | 66 | 1 | 11 | Actual |
| 3191 | 738.97 | 2022-12-02 | 66 | 1 | 8 | Actual |
| 12411 | 200.00 | 2023-09-01 | 66 | 6 | 3 | Budget |
| 22151 | 473.00 | 2024-05-31 | 66 | 6 | 7 | Actual |
| 8480 | 302.00 | 2023-05-04 | 66 | 4 | 6 | Actual |
| 27323 | 850.00 | 2024-10-31 | 66 | 1 | 7 | Actual |
| 3940 | 222.00 | 2023-01-01 | 66 | 3 | 6 | Actual |
| 14629 | 376.00 | 2023-11-01 | 66 | 1 | 4 | Actual |
| 31591 | 1105.00 | 2025-03-02 | 66 | 1 | 5 | Actual |
| 10246 | 70.00 | 2023-07-02 | 66 | 7 | 3 | Budget |
| 12822 | 280.00 | 2023-09-01 | 66 | 1 | 6 | Budget |
| 23187 | 670.79 | 2024-07-01 | 66 | 1 | 8 | Actual |
| 34221 | 825.34 | 2025-05-03 | 66 | 1 | 8 | Actual |
| 5436 | 620.79 | 2023-02-01 | 66 | 1 | 8 | Actual |
| 20648 | 565.00 | 2024-05-03 | 66 | 6 | 3 | Actual |
| 21617 | 637.00 | 2024-05-31 | 66 | 1 | 3 | Actual |
| 32915 | 143.00 | 2025-04-02 | 66 | 5 | 6 | Actual |
| 10667 | 380.00 | 2023-07-02 | 66 | 3 | 6 | Budget |
| 1057 | 220.78 | 2022-10-01 | 66 | 6 | 8 | Actual |
| 23507 | 17.78 | 2024-07-01 | 66 | 1 | 12 | Actual |
Generated 2025-10-31 20:56:02.675 UTC