[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24958 | 39.00 | 2024-08-31 | 66 | 2 | 6 | Actual |
| 32536 | 443.00 | 2025-04-02 | 66 | 6 | 3 | Actual |
| 21650 | 464.00 | 2024-05-31 | 66 | 6 | 3 | Actual |
| 16674 | 266.00 | 2024-01-01 | 66 | 6 | 4 | Actual |
| 1853 | 280.00 | 2022-11-01 | 66 | 6 | 6 | Budget |
| 22978 | 94.00 | 2024-07-01 | 66 | 4 | 6 | Actual |
| 1463 | 380.00 | 2022-11-01 | 66 | 1 | 5 | Budget |
| 12211 | 200.00 | 2023-08-01 | 66 | 2 | 8 | Budget |
| 7310 | 280.00 | 2023-04-03 | 66 | 3 | 6 | Budget |
| 18768 | 411.00 | 2024-03-02 | 66 | 1 | 5 | Actual |
| 5158 | 158.00 | 2023-02-01 | 66 | 5 | 6 | Actual |
| 14629 | 376.00 | 2023-11-01 | 66 | 1 | 4 | Actual |
| 35575 | 249.70 | 2025-06-01 | 66 | 4 | 11 | Actual |
| 21920 | 234.00 | 2024-05-31 | 66 | 1 | 6 | Actual |
| 16853 | 94.00 | 2024-01-01 | 66 | 2 | 6 | Actual |
| 25128 | 677.00 | 2024-08-31 | 66 | 1 | 7 | Actual |
| 7461 | 213.00 | 2023-04-03 | 66 | 6 | 6 | Actual |
| 8526 | 218.00 | 2023-05-04 | 66 | 5 | 6 | Actual |
| 9644 | 74.00 | 2023-06-01 | 66 | 5 | 6 | Actual |
| 23843 | 295.00 | 2024-07-31 | 66 | 6 | 5 | Actual |
| 12741 | 380.00 | 2023-09-01 | 66 | 6 | 5 | Budget |
| 18942 | 172.00 | 2024-03-02 | 66 | 4 | 6 | Actual |
| 14755 | 289.00 | 2023-11-01 | 66 | 6 | 5 | Actual |
| 33932 | 336.00 | 2025-05-03 | 66 | 1 | 6 | Actual |
| 8254 | 414.00 | 2023-05-04 | 66 | 6 | 5 | Actual |
| 35721 | 150.76 | 2025-06-01 | 66 | 2 | 12 | Actual |
| 9050 | 215.00 | 2023-06-01 | 66 | 6 | 3 | Actual |
| 19796 | 660.00 | 2024-04-02 | 66 | 1 | 5 | Actual |
| 1934 | 483.00 | 2022-11-01 | 66 | 1 | 7 | Actual |
| 2180 | 200.00 | 2022-11-01 | 66 | 6 | 8 | Budget |
| 8806 | 480.00 | 2023-05-04 | 66 | 1 | 8 | Budget |
| 21947 | 94.00 | 2024-05-31 | 66 | 2 | 6 | Actual |
| 9920 | 670.79 | 2023-06-01 | 66 | 1 | 8 | Actual |
| 26647 | 35.87 | 2024-09-30 | 66 | 6 | 12 | Actual |
| 14510 | 713.00 | 2023-11-01 | 66 | 1 | 3 | Actual |
| 12919 | 380.00 | 2023-09-01 | 66 | 3 | 6 | Budget |
| 13072 | 280.00 | 2023-09-01 | 66 | 6 | 6 | Budget |
| 22746 | 261.00 | 2024-07-01 | 66 | 6 | 4 | Actual |
| 21113 | 664.00 | 2024-05-03 | 66 | 1 | 7 | Actual |
| 9372 | 480.00 | 2023-06-01 | 66 | 6 | 5 | Budget |
| 2399 | 101.00 | 2022-12-02 | 66 | 7 | 3 | Actual |
| 13341 | 325.33 | 2023-09-01 | 66 | 2 | 8 | Actual |
| 24418 | 34.80 | 2024-07-31 | 66 | 5 | 11 | Actual |
| 22329 | 125.23 | 2024-05-31 | 66 | 1 | 11 | Actual |
| 32202 | 107.14 | 2025-03-02 | 66 | 5 | 11 | Actual |
| 22502 | 10.33 | 2024-05-31 | 66 | 1 | 12 | Actual |
| 5764 | 100.00 | 2023-03-03 | 66 | 7 | 3 | Budget |
| 31973 | 1273.83 | 2025-03-02 | 66 | 1 | 8 | Actual |
| 33959 | 59.00 | 2025-05-03 | 66 | 2 | 6 | Actual |
| 10246 | 70.00 | 2023-07-02 | 66 | 7 | 3 | Budget |
| 1795 | 100.00 | 2022-11-01 | 66 | 5 | 6 | Budget |
| 23248 | 545.03 | 2024-07-01 | 66 | 6 | 8 | Actual |
| 23538 | 29.48 | 2024-07-01 | 66 | 6 | 12 | Actual |
| 3110 | 480.00 | 2022-12-02 | 66 | 6 | 7 | Budget |
| 27678 | 235.87 | 2024-10-31 | 66 | 6 | 11 | Actual |
| 19178 | 554.12 | 2024-03-02 | 66 | 2 | 8 | Actual |
| 36752 | 95.44 | 2025-07-02 | 66 | 5 | 11 | Actual |
| 9317 | 436.00 | 2023-06-01 | 66 | 1 | 5 | Actual |
| 36260 | 85.00 | 2025-07-02 | 66 | 2 | 6 | Actual |
| 3891 | 170.00 | 2023-01-01 | 66 | 2 | 6 | Actual |
| 6935 | 650.00 | 2023-04-03 | 66 | 1 | 4 | Budget |
| 1196 | 313.00 | 2022-11-01 | 66 | 6 | 3 | Actual |
Generated 2025-10-31 16:29:36.974 UTC