[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 594 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19585 | 1173.00 | 2024-04-09 | 66 | 1 | 3 | Actual |
| 33125 | 531.39 | 2025-04-09 | 66 | 2 | 8 | Actual |
| 3437 | 200.00 | 2023-01-08 | 66 | 6 | 3 | Budget |
| 7462 | 280.00 | 2023-04-10 | 66 | 6 | 6 | Budget |
| 624 | 280.00 | 2022-10-08 | 66 | 4 | 6 | Budget |
| 5436 | 620.79 | 2023-02-08 | 66 | 1 | 8 | Actual |
| 32808 | 305.00 | 2025-04-09 | 66 | 1 | 6 | Actual |
| 33661 | 602.00 | 2025-05-10 | 66 | 6 | 3 | Actual |
| 19470 | 15.65 | 2024-03-09 | 66 | 1 | 12 | Actual |
| 30876 | 463.21 | 2025-02-07 | 66 | 2 | 8 | Actual |
| 34395 | 217.78 | 2025-05-10 | 66 | 3 | 11 | Actual |
| 10761 | 100.00 | 2023-07-09 | 66 | 5 | 6 | Budget |
| 16259 | 68.85 | 2023-12-09 | 66 | 3 | 11 | Actual |
| 3566 | 550.00 | 2023-01-08 | 66 | 1 | 4 | Budget |
| 7730 | 200.00 | 2023-04-10 | 66 | 2 | 8 | Budget |
| 23983 | 125.00 | 2024-08-07 | 66 | 4 | 6 | Actual |
| 810 | 647.00 | 2022-10-08 | 66 | 1 | 7 | Actual |
| 24190 | 981.40 | 2024-08-07 | 66 | 1 | 8 | Actual |
| 12919 | 380.00 | 2023-09-08 | 66 | 3 | 6 | Budget |
| 15821 | 37.00 | 2023-12-09 | 66 | 2 | 6 | Actual |
| 17291 | 127.36 | 2024-01-08 | 66 | 3 | 11 | Actual |
| 527 | 149.00 | 2022-10-08 | 66 | 2 | 6 | Actual |
| 24838 | 307.00 | 2024-09-07 | 66 | 1 | 5 | Actual |
| 26765 | 492.49 | 2024-10-07 | 66 | 6 | 13 | Actual |
| 35962 | 674.00 | 2025-07-09 | 66 | 6 | 3 | Actual |
| 39323 | 399.50 | 2025-09-08 | 66 | 6 | 13 | Actual |
| 13833 | 81.00 | 2023-10-08 | 66 | 2 | 6 | Actual |
| 36081 | 958.00 | 2025-07-09 | 66 | 6 | 4 | Actual |
| 39291 | 646.88 | 2025-09-08 | 66 | 2 | 13 | Actual |
| 32863 | 314.00 | 2025-04-09 | 66 | 3 | 6 | Actual |
| 2722 | 280.00 | 2022-12-09 | 66 | 1 | 6 | Budget |
| 37522 | 287.00 | 2025-08-08 | 66 | 6 | 6 | Actual |
| 38020 | 84.80 | 2025-08-08 | 66 | 2 | 12 | Actual |
| 27477 | 348.06 | 2024-11-07 | 66 | 6 | 8 | Actual |
| 24986 | 197.00 | 2024-09-07 | 66 | 3 | 6 | Actual |
| 27181 | 447.00 | 2024-11-07 | 66 | 3 | 6 | Actual |
| 1853 | 280.00 | 2022-11-08 | 66 | 6 | 6 | Budget |
| 7405 | 113.00 | 2023-04-10 | 66 | 5 | 6 | Actual |
| 27973 | 630.00 | 2024-12-08 | 66 | 1 | 3 | Actual |
| 6340 | 200.00 | 2023-03-10 | 66 | 6 | 6 | Budget |
| 9235 | 480.00 | 2023-06-08 | 66 | 6 | 4 | Budget |
| 19178 | 554.12 | 2024-03-09 | 66 | 2 | 8 | Actual |
| 15252 | 32.67 | 2023-11-08 | 66 | 2 | 11 | Actual |
| 10488 | 380.00 | 2023-07-09 | 66 | 6 | 5 | Budget |
| 1651 | 79.00 | 2022-11-08 | 66 | 2 | 6 | Actual |
| 37019 | 567.93 | 2025-07-09 | 66 | 6 | 13 | Actual |
| 2912 | 149.00 | 2022-12-09 | 66 | 5 | 6 | Actual |
| 24250 | 455.64 | 2024-08-07 | 66 | 6 | 8 | Actual |
| 14250 | 43.31 | 2023-10-08 | 66 | 2 | 11 | Actual |
| 480 | 280.00 | 2022-10-08 | 66 | 1 | 6 | Budget |
| 20768 | 319.00 | 2024-05-10 | 66 | 6 | 4 | Actual |
| 29629 | 1345.00 | 2025-01-07 | 66 | 1 | 7 | Actual |
| 9130 | 68.00 | 2023-06-08 | 66 | 7 | 3 | Actual |
| 24098 | 535.00 | 2024-08-07 | 66 | 1 | 7 | Actual |
| 32412 | 374.94 | 2025-03-09 | 66 | 2 | 13 | Actual |
| 8910 | 200.00 | 2023-05-11 | 66 | 6 | 8 | Budget |
| 31684 | 407.00 | 2025-03-09 | 66 | 1 | 6 | Actual |
| 24746 | 506.00 | 2024-09-07 | 66 | 1 | 4 | Actual |
| 8583 | 280.00 | 2023-05-11 | 66 | 6 | 6 | Budget |
| 24364 | 81.61 | 2024-08-07 | 66 | 3 | 11 | Actual |
Generated 2025-11-07 10:02:46.119 UTC