[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 590 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28509 | 600.00 | 2024-12-08 | 66 | 6 | 7 | Actual |
| 9597 | 280.00 | 2023-06-08 | 66 | 4 | 6 | Budget |
| 28278 | 436.00 | 2024-12-08 | 66 | 1 | 6 | Actual |
| 11471 | 480.00 | 2023-08-08 | 66 | 6 | 4 | Budget |
| 31881 | 1160.00 | 2025-03-09 | 66 | 1 | 7 | Actual |
| 25012 | 94.00 | 2024-09-07 | 66 | 4 | 6 | Actual |
| 4968 | 322.00 | 2023-02-08 | 66 | 1 | 6 | Actual |
| 67 | 200.00 | 2022-10-08 | 66 | 6 | 3 | Budget |
| 32622 | 968.00 | 2025-04-09 | 66 | 1 | 4 | Actual |
| 24391 | 109.27 | 2024-08-07 | 66 | 4 | 11 | Actual |
| 868 | 480.00 | 2022-10-08 | 66 | 6 | 7 | Budget |
| 15991 | 513.00 | 2023-12-09 | 66 | 1 | 7 | Actual |
| 2503 | 380.00 | 2022-12-09 | 66 | 6 | 4 | Budget |
| 25221 | 637.46 | 2024-09-07 | 66 | 1 | 8 | Actual |
| 4094 | 298.00 | 2023-01-08 | 66 | 6 | 6 | Actual |
| 2866 | 280.00 | 2022-12-09 | 66 | 4 | 6 | Budget |
| 26521 | 20.97 | 2024-10-07 | 66 | 5 | 11 | Actual |
| 33781 | 960.00 | 2025-05-10 | 66 | 6 | 4 | Actual |
| 11694 | 280.00 | 2023-08-08 | 66 | 1 | 6 | Budget |
| 25807 | 820.00 | 2024-10-07 | 66 | 1 | 4 | Actual |
| 37522 | 287.00 | 2025-08-08 | 66 | 6 | 6 | Actual |
| 18146 | 496.54 | 2024-02-08 | 66 | 1 | 8 | Actual |
| 36081 | 958.00 | 2025-07-09 | 66 | 6 | 4 | Actual |
| 2400 | 80.00 | 2022-12-09 | 66 | 7 | 3 | Budget |
| 28830 | 372.04 | 2024-12-08 | 66 | 6 | 11 | Actual |
| 12212 | 307.15 | 2023-08-08 | 66 | 2 | 8 | Actual |
| 17464 | 16.72 | 2024-01-08 | 66 | 2 | 12 | Actual |
| 3518 | 100.00 | 2023-01-08 | 66 | 7 | 3 | Budget |
| 34162 | 760.00 | 2025-05-10 | 66 | 6 | 7 | Actual |
| 9550 | 302.00 | 2023-06-08 | 66 | 3 | 6 | Actual |
| 12164 | 480.00 | 2023-08-08 | 66 | 1 | 8 | Budget |
| 3987 | 205.00 | 2023-01-08 | 66 | 4 | 6 | Actual |
| 30252 | 946.00 | 2025-02-07 | 66 | 1 | 3 | Actual |
| 19944 | 218.00 | 2024-04-09 | 66 | 3 | 6 | Actual |
| 35138 | 452.00 | 2025-06-08 | 66 | 3 | 6 | Actual |
| 39025 | 402.89 | 2025-09-08 | 66 | 4 | 11 | Actual |
| 26319 | 511.70 | 2024-10-07 | 66 | 2 | 8 | Actual |
| 17995 | 210.00 | 2024-02-08 | 66 | 6 | 6 | Actual |
| 32889 | 270.00 | 2025-04-09 | 66 | 4 | 6 | Actual |
| 2447 | 860.00 | 2022-12-09 | 66 | 1 | 4 | Actual |
| 7074 | 380.00 | 2023-04-10 | 66 | 1 | 5 | Budget |
| 10433 | 480.00 | 2023-07-09 | 66 | 1 | 5 | Budget |
| 2320 | 229.00 | 2022-12-09 | 66 | 6 | 3 | Actual |
| 26823 | 628.00 | 2024-11-07 | 66 | 1 | 3 | Actual |
| 11038 | 480.00 | 2023-07-09 | 66 | 1 | 8 | Budget |
| 5215 | 200.00 | 2023-02-08 | 66 | 6 | 6 | Budget |
| 31170 | 174.17 | 2025-02-07 | 66 | 2 | 12 | Actual |
| 1463 | 380.00 | 2022-11-08 | 66 | 1 | 5 | Budget |
| 20827 | 518.00 | 2024-05-10 | 66 | 1 | 5 | Actual |
| 18888 | 106.00 | 2024-03-09 | 66 | 2 | 6 | Actual |
| 17236 | 131.61 | 2024-01-08 | 66 | 1 | 11 | Actual |
| 13401 | 337.45 | 2023-09-08 | 66 | 6 | 8 | Actual |
| 10760 | 106.00 | 2023-07-09 | 66 | 5 | 6 | Actual |
| 29924 | 211.40 | 2025-01-07 | 66 | 4 | 11 | Actual |
| 32863 | 314.00 | 2025-04-09 | 66 | 3 | 6 | Actual |
| 23716 | 497.00 | 2024-08-07 | 66 | 1 | 4 | Actual |
| 3051 | 550.00 | 2022-12-09 | 66 | 1 | 7 | Budget |
| 21769 | 383.00 | 2024-06-07 | 66 | 6 | 4 | Actual |
| 23507 | 17.78 | 2024-07-08 | 66 | 1 | 12 | Actual |
| 12919 | 380.00 | 2023-09-08 | 66 | 3 | 6 | Budget |
Generated 2025-11-07 09:21:19.026 UTC