[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 624 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30909 | 849.58 | 2025-02-01 | 66 | 6 | 8 | Actual |
| 15279 | 75.23 | 2023-11-02 | 66 | 3 | 11 | Actual |
| 5158 | 158.00 | 2023-02-02 | 66 | 5 | 6 | Actual |
| 10107 | 380.00 | 2023-07-03 | 66 | 1 | 3 | Budget |
| 34249 | 738.97 | 2025-05-04 | 66 | 2 | 8 | Actual |
| 26521 | 20.97 | 2024-10-01 | 66 | 5 | 11 | Actual |
| 21408 | 149.70 | 2024-05-04 | 66 | 4 | 11 | Actual |
| 38347 | 743.00 | 2025-09-02 | 66 | 1 | 4 | Actual |
| 39205 | 558.22 | 2025-09-02 | 66 | 6 | 12 | Actual |
| 32093 | 428.43 | 2025-03-03 | 66 | 1 | 11 | Actual |
| 11613 | 380.00 | 2023-08-02 | 66 | 6 | 5 | Budget |
| 35753 | 650.77 | 2025-06-02 | 66 | 6 | 12 | Actual |
| 23004 | 153.00 | 2024-07-02 | 66 | 5 | 6 | Actual |
| 8008 | 70.00 | 2023-05-05 | 66 | 7 | 3 | Budget |
| 21113 | 664.00 | 2024-05-04 | 66 | 1 | 7 | Actual |
| 30585 | 99.00 | 2025-02-01 | 66 | 2 | 6 | Actual |
| 8335 | 280.00 | 2023-05-05 | 66 | 1 | 6 | Budget |
| 20440 | 134.80 | 2024-04-03 | 66 | 6 | 11 | Actual |
| 7358 | 372.00 | 2023-04-04 | 66 | 4 | 6 | Actual |
| 30194 | 567.93 | 2025-01-01 | 66 | 6 | 13 | Actual |
| 23983 | 125.00 | 2024-08-01 | 66 | 4 | 6 | Actual |
| 11838 | 200.00 | 2023-08-02 | 66 | 4 | 6 | Budget |
| 28385 | 143.00 | 2024-12-02 | 66 | 5 | 6 | Actual |
| 15011 | 895.00 | 2023-11-02 | 66 | 1 | 7 | Actual |
| 14662 | 319.00 | 2023-11-02 | 66 | 6 | 4 | Actual |
| 18146 | 496.54 | 2024-02-02 | 66 | 1 | 8 | Actual |
| 30665 | 108.00 | 2025-02-01 | 66 | 5 | 6 | Actual |
| 9050 | 215.00 | 2023-06-02 | 66 | 6 | 3 | Actual |
| 18802 | 566.00 | 2024-03-03 | 66 | 6 | 5 | Actual |
| 2320 | 229.00 | 2022-12-03 | 66 | 6 | 3 | Actual |
| 36340 | 148.00 | 2025-07-03 | 66 | 5 | 6 | Actual |
| 1196 | 313.00 | 2022-11-02 | 66 | 6 | 3 | Actual |
| 9373 | 401.00 | 2023-06-02 | 66 | 6 | 5 | Actual |
| 31023 | 276.30 | 2025-02-01 | 66 | 3 | 11 | Actual |
| 15306 | 142.25 | 2023-11-02 | 66 | 4 | 11 | Actual |
| 2399 | 101.00 | 2022-12-03 | 66 | 7 | 3 | Actual |
| 4418 | 200.00 | 2023-01-02 | 66 | 6 | 8 | Budget |
| 30163 | 446.87 | 2025-01-01 | 66 | 2 | 13 | Actual |
| 14005 | 819.00 | 2023-10-02 | 66 | 1 | 7 | Actual |
| 32502 | 1275.00 | 2025-04-03 | 66 | 1 | 3 | Actual |
| 38020 | 84.80 | 2025-08-02 | 66 | 2 | 12 | Actual |
| 34869 | 192.00 | 2025-06-02 | 66 | 7 | 3 | Actual |
| 31083 | 327.36 | 2025-02-01 | 66 | 6 | 11 | Actual |
| 26136 | 187.00 | 2024-10-01 | 66 | 6 | 6 | Actual |
| 2641 | 364.00 | 2022-12-03 | 66 | 6 | 5 | Actual |
| 1195 | 200.00 | 2022-11-02 | 66 | 6 | 3 | Budget |
| 33391 | 178.42 | 2025-04-03 | 66 | 1 | 12 | Actual |
| 25282 | 393.51 | 2024-09-01 | 66 | 6 | 8 | Actual |
| 7405 | 113.00 | 2023-04-04 | 66 | 5 | 6 | Actual |
| 33511 | 234.59 | 2025-04-03 | 66 | 1 | 13 | Actual |
| 30558 | 287.00 | 2025-02-01 | 66 | 1 | 6 | Actual |
| 24131 | 450.00 | 2024-08-01 | 66 | 6 | 7 | Actual |
| 5623 | 420.00 | 2023-03-04 | 66 | 1 | 3 | Actual |
| 21055 | 148.00 | 2024-05-04 | 66 | 6 | 6 | Actual |
| 26647 | 35.87 | 2024-10-01 | 66 | 6 | 12 | Actual |
| 20827 | 518.00 | 2024-05-04 | 66 | 1 | 5 | Actual |
| 5624 | 280.00 | 2023-03-04 | 66 | 1 | 3 | Budget |
| 27126 | 237.00 | 2024-11-01 | 66 | 1 | 6 | Actual |
| 4638 | 100.00 | 2023-02-02 | 66 | 7 | 3 | Budget |
| 27265 | 311.00 | 2024-11-01 | 66 | 6 | 6 | Actual |
| 8526 | 218.00 | 2023-05-05 | 66 | 5 | 6 | Actual |
| 34688 | 287.22 | 2025-05-04 | 66 | 2 | 13 | Actual |
Generated 2025-11-01 18:18:59.636 UTC