[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 339 | 380.00 | 2022-10-01 | 66 | 1 | 5 | Budget |
| 6562 | 967.77 | 2023-03-03 | 66 | 1 | 8 | Actual |
| 5950 | 480.00 | 2023-03-03 | 66 | 1 | 5 | Budget |
| 12599 | 524.00 | 2023-09-01 | 66 | 6 | 4 | Actual |
| 24510 | 30.55 | 2024-07-31 | 66 | 1 | 12 | Actual |
| 2503 | 380.00 | 2022-12-02 | 66 | 6 | 4 | Budget |
| 13861 | 210.00 | 2023-10-01 | 66 | 3 | 6 | Actual |
| 17345 | 20.97 | 2024-01-01 | 66 | 5 | 11 | Actual |
| 39052 | 62.46 | 2025-09-01 | 66 | 5 | 11 | Actual |
| 5543 | 200.00 | 2023-02-01 | 66 | 6 | 8 | Budget |
| 33299 | 140.12 | 2025-04-02 | 66 | 4 | 11 | Actual |
| 22329 | 125.23 | 2024-05-31 | 66 | 1 | 11 | Actual |
| 34482 | 423.11 | 2025-05-03 | 66 | 6 | 11 | Actual |
| 6808 | 200.00 | 2023-04-03 | 66 | 6 | 3 | Budget |
| 35521 | 209.27 | 2025-06-01 | 66 | 2 | 11 | Actual |
| 12540 | 550.00 | 2023-09-01 | 66 | 1 | 4 | Budget |
| 35401 | 579.88 | 2025-06-01 | 66 | 2 | 8 | Actual |
| 33245 | 266.72 | 2025-04-02 | 66 | 2 | 11 | Actual |
| 14161 | 531.39 | 2023-10-01 | 66 | 6 | 8 | Actual |
| 18374 | 35.87 | 2024-02-01 | 66 | 5 | 11 | Actual |
| 31498 | 1141.00 | 2025-03-02 | 66 | 1 | 4 | Actual |
| 1057 | 220.78 | 2022-10-01 | 66 | 6 | 8 | Actual |
| 36902 | 488.00 | 2025-07-02 | 66 | 6 | 12 | Actual |
| 6092 | 280.00 | 2023-03-03 | 66 | 1 | 6 | Budget |
| 38020 | 84.80 | 2025-08-01 | 66 | 2 | 12 | Actual |
| 5683 | 169.00 | 2023-03-03 | 66 | 6 | 3 | Actual |
| 10956 | 380.00 | 2023-07-02 | 66 | 6 | 7 | Budget |
| 12212 | 307.15 | 2023-08-01 | 66 | 2 | 8 | Actual |
| 21861 | 267.00 | 2024-05-31 | 66 | 6 | 5 | Actual |
| 7543 | 550.00 | 2023-04-03 | 66 | 1 | 7 | Budget |
| 35575 | 249.70 | 2025-06-01 | 66 | 4 | 11 | Actual |
| 8724 | 380.00 | 2023-05-04 | 66 | 6 | 7 | Budget |
| 5354 | 380.00 | 2023-02-01 | 66 | 6 | 7 | Budget |
| 8432 | 325.00 | 2023-05-04 | 66 | 3 | 6 | Actual |
| 3377 | 246.00 | 2023-01-01 | 66 | 1 | 3 | Actual |
| 1195 | 200.00 | 2022-11-01 | 66 | 6 | 3 | Budget |
| 32863 | 314.00 | 2025-04-02 | 66 | 3 | 6 | Actual |
| 12351 | 380.00 | 2023-09-01 | 66 | 1 | 3 | Budget |
| 31083 | 327.36 | 2025-01-31 | 66 | 6 | 11 | Actual |
| 15165 | 475.33 | 2023-11-01 | 66 | 6 | 8 | Actual |
| 15608 | 315.00 | 2023-12-02 | 66 | 1 | 4 | Actual |
| 36551 | 670.79 | 2025-07-02 | 66 | 2 | 8 | Actual |
| 811 | 550.00 | 2022-10-01 | 66 | 1 | 7 | Budget |
| 4362 | 200.00 | 2023-01-01 | 66 | 2 | 8 | Budget |
| 1323 | 880.00 | 2022-11-01 | 66 | 1 | 4 | Actual |
| 6235 | 200.00 | 2023-03-03 | 66 | 4 | 6 | Budget |
| 13495 | 1173.00 | 2023-10-01 | 66 | 1 | 3 | Actual |
| 21354 | 113.53 | 2024-05-03 | 66 | 2 | 11 | Actual |
| 25902 | 499.00 | 2024-09-30 | 66 | 1 | 5 | Actual |
| 12681 | 480.00 | 2023-09-01 | 66 | 1 | 5 | Budget |
| 30016 | 314.59 | 2024-12-31 | 66 | 1 | 12 | Actual |
| 29036 | 804.78 | 2024-12-01 | 66 | 2 | 13 | Actual |
| 26196 | 1201.00 | 2024-09-30 | 66 | 1 | 7 | Actual |
| 24131 | 450.00 | 2024-07-31 | 66 | 6 | 7 | Actual |
| 15224 | 152.89 | 2023-11-01 | 66 | 1 | 11 | Actual |
| 35138 | 452.00 | 2025-06-01 | 66 | 3 | 6 | Actual |
| 33538 | 504.77 | 2025-04-02 | 66 | 2 | 13 | Actual |
| 17884 | 79.00 | 2024-02-01 | 66 | 2 | 6 | Actual |
| 16084 | 993.52 | 2023-12-02 | 66 | 1 | 8 | Actual |
| 15875 | 131.00 | 2023-12-02 | 66 | 4 | 6 | Actual |
| 24779 | 322.00 | 2024-08-31 | 66 | 6 | 4 | Actual |
| 37792 | 344.38 | 2025-08-01 | 66 | 1 | 11 | Actual |
Generated 2025-10-31 22:21:30.060 UTC