[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 626 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22838 | 546.00 | 2024-07-04 | 66 | 6 | 5 | Actual |
| 2721 | 310.00 | 2022-12-05 | 66 | 1 | 6 | Actual |
| 6340 | 200.00 | 2023-03-06 | 66 | 6 | 6 | Budget |
| 12966 | 211.00 | 2023-09-04 | 66 | 4 | 6 | Actual |
| 11363 | 70.00 | 2023-08-04 | 66 | 7 | 3 | Budget |
| 13293 | 658.67 | 2023-09-04 | 66 | 1 | 8 | Actual |
| 11612 | 342.00 | 2023-08-04 | 66 | 6 | 5 | Actual |
| 34281 | 496.54 | 2025-05-06 | 66 | 6 | 8 | Actual |
| 7542 | 746.00 | 2023-04-06 | 66 | 1 | 7 | Actual |
| 3843 | 346.00 | 2023-01-04 | 66 | 1 | 6 | Actual |
| 24040 | 253.00 | 2024-08-03 | 66 | 6 | 6 | Actual |
| 12822 | 280.00 | 2023-09-04 | 66 | 1 | 6 | Budget |
| 16259 | 68.85 | 2023-12-05 | 66 | 3 | 11 | Actual |
| 34661 | 364.42 | 2025-05-06 | 66 | 1 | 13 | Actual |
| 21527 | 30.55 | 2024-05-06 | 66 | 1 | 12 | Actual |
| 2969 | 280.00 | 2022-12-05 | 66 | 6 | 6 | Budget |
| 14304 | 111.40 | 2023-10-04 | 66 | 4 | 11 | Actual |
| 14395 | 25.23 | 2023-10-04 | 66 | 1 | 12 | Actual |
| 35314 | 615.00 | 2025-06-04 | 66 | 6 | 7 | Actual |
| 37874 | 199.70 | 2025-08-04 | 66 | 4 | 11 | Actual |
| 17912 | 330.00 | 2024-02-04 | 66 | 3 | 6 | Actual |
| 6668 | 429.88 | 2023-03-06 | 66 | 6 | 8 | Actual |
| 13495 | 1173.00 | 2023-10-04 | 66 | 1 | 3 | Actual |
| 7461 | 213.00 | 2023-04-06 | 66 | 6 | 6 | Actual |
| 18347 | 128.42 | 2024-02-04 | 66 | 4 | 11 | Actual |
| 26521 | 20.97 | 2024-10-03 | 66 | 5 | 11 | Actual |
| 33781 | 960.00 | 2025-05-06 | 66 | 6 | 4 | Actual |
| 19527 | 32.67 | 2024-03-05 | 66 | 6 | 12 | Actual |
| 6935 | 650.00 | 2023-04-06 | 66 | 1 | 4 | Budget |
| 7928 | 200.00 | 2023-05-07 | 66 | 6 | 3 | Budget |
| 12918 | 307.00 | 2023-09-04 | 66 | 3 | 6 | Actual |
| 10166 | 200.00 | 2023-07-05 | 66 | 6 | 3 | Budget |
| 17116 | 620.79 | 2024-01-04 | 66 | 1 | 8 | Actual |
| 18374 | 35.87 | 2024-02-04 | 66 | 5 | 11 | Actual |
| 12491 | 70.00 | 2023-09-04 | 66 | 7 | 3 | Budget |
| 8114 | 480.00 | 2023-05-07 | 66 | 6 | 4 | Budget |
| 9780 | 655.00 | 2023-06-04 | 66 | 1 | 7 | Actual |
| 12821 | 312.00 | 2023-09-04 | 66 | 1 | 6 | Actual |
| 29036 | 804.78 | 2024-12-04 | 66 | 2 | 13 | Actual |
| 19970 | 128.00 | 2024-04-05 | 66 | 4 | 6 | Actual |
| 2448 | 750.00 | 2022-12-05 | 66 | 1 | 4 | Budget |
| 3891 | 170.00 | 2023-01-04 | 66 | 2 | 6 | Actual |
| 37438 | 471.00 | 2025-08-04 | 66 | 3 | 6 | Actual |
| 35190 | 109.00 | 2025-06-04 | 66 | 5 | 6 | Actual |
| 7311 | 242.00 | 2023-04-06 | 66 | 3 | 6 | Actual |
| 32715 | 791.00 | 2025-04-05 | 66 | 1 | 5 | Actual |
| 8194 | 516.00 | 2023-05-07 | 66 | 1 | 5 | Actual |
| 17378 | 178.42 | 2024-01-04 | 66 | 6 | 11 | Actual |
| 31684 | 407.00 | 2025-03-05 | 66 | 1 | 6 | Actual |
| 12023 | 334.00 | 2023-08-04 | 66 | 1 | 7 | Actual |
| 10108 | 330.00 | 2023-07-05 | 66 | 1 | 3 | Actual |
| 10489 | 560.00 | 2023-07-05 | 66 | 6 | 5 | Actual |
| 32412 | 374.94 | 2025-03-05 | 66 | 2 | 13 | Actual |
| 10432 | 647.00 | 2023-07-05 | 66 | 1 | 5 | Actual |
| 5435 | 480.00 | 2023-02-04 | 66 | 1 | 8 | Budget |
| 25341 | 143.31 | 2024-09-03 | 66 | 1 | 11 | Actual |
| 25249 | 407.15 | 2024-09-03 | 66 | 2 | 8 | Actual |
| 7601 | 524.00 | 2023-04-06 | 66 | 6 | 7 | Actual |
| 35164 | 183.00 | 2025-06-04 | 66 | 4 | 6 | Actual |
| 8056 | 808.00 | 2023-05-07 | 66 | 1 | 4 | Actual |
| 3707 | 480.00 | 2023-01-04 | 66 | 1 | 5 | Budget |
| 4093 | 200.00 | 2023-01-04 | 66 | 6 | 6 | Budget |
Generated 2025-11-03 11:35:19.868 UTC