[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 514 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16907 | 179.00 | 2024-01-04 | 66 | 4 | 6 | Actual |
| 36140 | 970.00 | 2025-07-05 | 66 | 1 | 5 | Actual |
| 20326 | 40.12 | 2024-04-05 | 66 | 2 | 11 | Actual |
| 18768 | 411.00 | 2024-03-05 | 66 | 1 | 5 | Actual |
| 24098 | 535.00 | 2024-08-03 | 66 | 1 | 7 | Actual |
| 2122 | 200.00 | 2022-11-04 | 66 | 2 | 8 | Budget |
| 31739 | 252.00 | 2025-03-05 | 66 | 3 | 6 | Actual |
| 25162 | 556.00 | 2024-09-03 | 66 | 6 | 7 | Actual |
| 13013 | 165.00 | 2023-09-04 | 66 | 5 | 6 | Actual |
| 23750 | 331.00 | 2024-08-03 | 66 | 6 | 4 | Actual |
| 67 | 200.00 | 2022-10-04 | 66 | 6 | 3 | Budget |
| 33873 | 809.00 | 2025-05-06 | 66 | 6 | 5 | Actual |
| 10246 | 70.00 | 2023-07-05 | 66 | 7 | 3 | Budget |
| 37077 | 1291.00 | 2025-08-04 | 66 | 1 | 3 | Actual |
| 811 | 550.00 | 2022-10-04 | 66 | 1 | 7 | Budget |
| 20407 | 75.23 | 2024-04-05 | 66 | 5 | 11 | Actual |
| 35164 | 183.00 | 2025-06-04 | 66 | 4 | 6 | Actual |
| 15608 | 315.00 | 2023-12-05 | 66 | 1 | 4 | Actual |
| 5763 | 122.00 | 2023-03-06 | 66 | 7 | 3 | Actual |
| 24568 | 22.04 | 2024-08-03 | 66 | 6 | 12 | Actual |
| 15430 | 29.48 | 2023-11-04 | 66 | 6 | 12 | Actual |
| 7132 | 480.00 | 2023-04-06 | 66 | 6 | 5 | Budget |
| 15488 | 1193.00 | 2023-12-05 | 66 | 1 | 3 | Actual |
| 9968 | 200.00 | 2023-06-04 | 66 | 2 | 8 | Budget |
| 36233 | 384.00 | 2025-07-05 | 66 | 1 | 6 | Actual |
| 7729 | 276.84 | 2023-04-06 | 66 | 2 | 8 | Actual |
| 12966 | 211.00 | 2023-09-04 | 66 | 4 | 6 | Actual |
| 8583 | 280.00 | 2023-05-07 | 66 | 6 | 6 | Budget |
| 12491 | 70.00 | 2023-09-04 | 66 | 7 | 3 | Budget |
| 35575 | 249.70 | 2025-06-04 | 66 | 4 | 11 | Actual |
| 30665 | 108.00 | 2025-02-03 | 66 | 5 | 6 | Actual |
| 26291 | 1081.40 | 2024-10-03 | 66 | 1 | 8 | Actual |
| 35083 | 187.00 | 2025-06-04 | 66 | 1 | 6 | Actual |
| 29373 | 437.00 | 2025-01-03 | 66 | 6 | 5 | Actual |
| 29459 | 105.00 | 2025-01-03 | 66 | 2 | 6 | Actual |
| 5016 | 100.00 | 2023-02-04 | 66 | 2 | 6 | Budget |
| 37901 | 59.27 | 2025-08-04 | 66 | 5 | 11 | Actual |
| 1140 | 380.00 | 2022-11-04 | 66 | 1 | 3 | Budget |
| 5811 | 546.00 | 2023-03-06 | 66 | 1 | 4 | Actual |
| 2640 | 380.00 | 2022-12-05 | 66 | 6 | 5 | Budget |
| 29339 | 638.00 | 2025-01-03 | 66 | 1 | 5 | Actual |
| 15849 | 168.00 | 2023-12-05 | 66 | 3 | 6 | Actual |
| 17264 | 87.99 | 2024-01-04 | 66 | 2 | 11 | Actual |
| 13213 | 286.00 | 2023-09-04 | 66 | 6 | 7 | Actual |
| 21354 | 113.53 | 2024-05-06 | 66 | 2 | 11 | Actual |
| 18407 | 116.72 | 2024-02-04 | 66 | 6 | 11 | Actual |
| 39172 | 133.74 | 2025-09-04 | 66 | 2 | 12 | Actual |
| 39291 | 646.88 | 2025-09-04 | 66 | 2 | 13 | Actual |
| 28007 | 707.00 | 2024-12-04 | 66 | 6 | 3 | Actual |
| 8335 | 280.00 | 2023-05-07 | 66 | 1 | 6 | Budget |
| 8665 | 465.00 | 2023-05-07 | 66 | 1 | 7 | Actual |
| 1701 | 380.00 | 2022-11-04 | 66 | 3 | 6 | Budget |
| 19618 | 700.00 | 2024-04-05 | 66 | 6 | 3 | Actual |
| 10761 | 100.00 | 2023-07-05 | 66 | 5 | 6 | Budget |
| 4637 | 127.00 | 2023-02-04 | 66 | 7 | 3 | Actual |
| 12869 | 100.00 | 2023-09-04 | 66 | 2 | 6 | Budget |
Generated 2025-11-03 23:56:17.868 UTC