[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 531 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2319 | 200.00 | 2022-12-05 | 66 | 6 | 3 | Budget |
| 149 | 74.00 | 2022-10-04 | 66 | 7 | 3 | Actual |
| 37438 | 471.00 | 2025-08-04 | 66 | 3 | 6 | Actual |
| 8725 | 426.00 | 2023-05-07 | 66 | 6 | 7 | Actual |
| 480 | 280.00 | 2022-10-04 | 66 | 1 | 6 | Budget |
| 38381 | 690.00 | 2025-09-04 | 66 | 6 | 4 | Actual |
| 5296 | 380.00 | 2023-02-04 | 66 | 1 | 7 | Budget |
| 36464 | 638.00 | 2025-07-05 | 66 | 6 | 7 | Actual |
| 22746 | 261.00 | 2024-07-04 | 66 | 6 | 4 | Actual |
| 37410 | 141.00 | 2025-08-04 | 66 | 2 | 6 | Actual |
| 6011 | 380.00 | 2023-03-06 | 66 | 6 | 5 | Budget |
| 29842 | 442.26 | 2025-01-03 | 66 | 1 | 11 | Actual |
| 36233 | 384.00 | 2025-07-05 | 66 | 1 | 6 | Actual |
| 32947 | 273.00 | 2025-04-05 | 66 | 6 | 6 | Actual |
| 8055 | 650.00 | 2023-05-07 | 66 | 1 | 4 | Budget |
| 2073 | 596.55 | 2022-11-04 | 66 | 1 | 8 | Actual |
| 24098 | 535.00 | 2024-08-03 | 66 | 1 | 7 | Actual |
| 16767 | 470.00 | 2024-01-04 | 66 | 6 | 5 | Actual |
| 8114 | 480.00 | 2023-05-07 | 66 | 6 | 4 | Budget |
| 28596 | 705.64 | 2024-12-04 | 66 | 2 | 8 | Actual |
| 23128 | 655.00 | 2024-07-04 | 66 | 6 | 7 | Actual |
| 28385 | 143.00 | 2024-12-04 | 66 | 5 | 6 | Actual |
| 17378 | 178.42 | 2024-01-04 | 66 | 6 | 11 | Actual |
| 17345 | 20.97 | 2024-01-04 | 66 | 5 | 11 | Actual |
| 20526 | 16.72 | 2024-04-05 | 66 | 2 | 12 | Actual |
| 3988 | 200.00 | 2023-01-04 | 66 | 4 | 6 | Budget |
| 4034 | 101.00 | 2023-01-04 | 66 | 5 | 6 | Actual |
| 14895 | 103.00 | 2023-11-04 | 66 | 4 | 6 | Actual |
| 33299 | 140.12 | 2025-04-05 | 66 | 4 | 11 | Actual |
| 31470 | 191.00 | 2025-03-05 | 66 | 7 | 3 | Actual |
| 2818 | 473.00 | 2022-12-05 | 66 | 3 | 6 | Actual |
| 197 | 700.00 | 2022-10-04 | 66 | 1 | 4 | Actual |
| 14601 | 91.00 | 2023-11-04 | 66 | 7 | 3 | Actual |
| 15875 | 131.00 | 2023-12-05 | 66 | 4 | 6 | Actual |
| 23630 | 655.00 | 2024-08-03 | 66 | 6 | 3 | Actual |
| 396 | 380.00 | 2022-10-04 | 66 | 6 | 5 | Budget |
| 9373 | 401.00 | 2023-06-04 | 66 | 6 | 5 | Actual |
| 10165 | 197.00 | 2023-07-05 | 66 | 6 | 3 | Actual |
| 6562 | 967.77 | 2023-03-06 | 66 | 1 | 8 | Actual |
| 5216 | 177.00 | 2023-02-04 | 66 | 6 | 6 | Actual |
| 7074 | 380.00 | 2023-04-06 | 66 | 1 | 5 | Budget |
| 5869 | 338.00 | 2023-03-06 | 66 | 6 | 4 | Actual |
| 6669 | 200.00 | 2023-03-06 | 66 | 6 | 8 | Budget |
| 9453 | 404.00 | 2023-06-04 | 66 | 1 | 6 | Actual |
| 339 | 380.00 | 2022-10-04 | 66 | 1 | 5 | Budget |
| 17144 | 331.39 | 2024-01-04 | 66 | 2 | 8 | Actual |
| 27323 | 850.00 | 2024-11-03 | 66 | 1 | 7 | Actual |
| 21113 | 664.00 | 2024-05-06 | 66 | 1 | 7 | Actual |
| 16346 | 151.83 | 2023-12-05 | 66 | 6 | 11 | Actual |
| 2769 | 101.00 | 2022-12-05 | 66 | 2 | 6 | Actual |
| 13400 | 200.00 | 2023-09-04 | 66 | 6 | 8 | Budget |
| 13293 | 658.67 | 2023-09-04 | 66 | 1 | 8 | Actual |
| 198 | 750.00 | 2022-10-04 | 66 | 1 | 4 | Budget |
| 26706 | 173.18 | 2024-10-03 | 66 | 1 | 13 | Actual |
| 22502 | 10.33 | 2024-06-03 | 66 | 1 | 12 | Actual |
| 24626 | 1023.00 | 2024-09-03 | 66 | 1 | 3 | Actual |
| 2866 | 280.00 | 2022-12-05 | 66 | 4 | 6 | Budget |
| 18174 | 429.88 | 2024-02-04 | 66 | 2 | 8 | Actual |
| 15045 | 473.00 | 2023-11-04 | 66 | 6 | 7 | Actual |
| 24838 | 307.00 | 2024-09-03 | 66 | 1 | 5 | Actual |
| 27915 | 680.21 | 2024-11-03 | 66 | 6 | 13 | Actual |
| 16853 | 94.00 | 2024-01-04 | 66 | 2 | 6 | Actual |
Generated 2025-11-03 20:49:58.349 UTC