[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20239 | 711.70 | 2024-04-09 | 66 | 6 | 8 | Actual |
| 16346 | 151.83 | 2023-12-09 | 66 | 6 | 11 | Actual |
| 35634 | 253.96 | 2025-06-08 | 66 | 6 | 11 | Actual |
| 39144 | 295.45 | 2025-09-08 | 66 | 1 | 12 | Actual |
| 11038 | 480.00 | 2023-07-09 | 66 | 1 | 8 | Budget |
| 6993 | 480.00 | 2023-04-10 | 66 | 6 | 4 | Budget |
| 26943 | 1375.00 | 2024-11-07 | 66 | 1 | 4 | Actual |
| 22384 | 151.83 | 2024-06-07 | 66 | 3 | 11 | Actual |
| 396 | 380.00 | 2022-10-08 | 66 | 6 | 5 | Budget |
| 2121 | 442.00 | 2022-11-08 | 66 | 2 | 8 | Actual |
| 31914 | 720.00 | 2025-03-09 | 66 | 6 | 7 | Actual |
| 25249 | 407.15 | 2024-09-07 | 66 | 2 | 8 | Actual |
| 38943 | 563.54 | 2025-09-08 | 66 | 1 | 11 | Actual |
| 37847 | 312.47 | 2025-08-08 | 66 | 3 | 11 | Actual |
| 26765 | 492.49 | 2024-10-07 | 66 | 6 | 13 | Actual |
| 32001 | 511.70 | 2025-03-09 | 66 | 2 | 8 | Actual |
| 36233 | 384.00 | 2025-07-09 | 66 | 1 | 6 | Actual |
| 36870 | 75.23 | 2025-07-09 | 66 | 2 | 12 | Actual |
| 18968 | 66.00 | 2024-03-09 | 66 | 5 | 6 | Actual |
| 14543 | 660.00 | 2023-11-08 | 66 | 6 | 3 | Actual |
| 8992 | 380.00 | 2023-06-08 | 66 | 1 | 3 | Budget |
| 33125 | 531.39 | 2025-04-09 | 66 | 2 | 8 | Actual |
| 8583 | 280.00 | 2023-05-11 | 66 | 6 | 6 | Budget |
| 256 | 343.00 | 2022-10-08 | 66 | 6 | 4 | Actual |
| 30613 | 225.00 | 2025-02-07 | 66 | 3 | 6 | Actual |
| 8806 | 480.00 | 2023-05-11 | 66 | 1 | 8 | Budget |
| 34569 | 170.98 | 2025-05-10 | 66 | 2 | 12 | Actual |
| 33391 | 178.42 | 2025-04-09 | 66 | 1 | 12 | Actual |
| 34422 | 298.64 | 2025-05-10 | 66 | 4 | 11 | Actual |
| 36288 | 387.00 | 2025-07-09 | 66 | 3 | 6 | Actual |
| 1748 | 280.00 | 2022-11-08 | 66 | 4 | 6 | Budget |
| 14869 | 357.00 | 2023-11-08 | 66 | 3 | 6 | Actual |
| 8853 | 281.39 | 2023-05-11 | 66 | 2 | 8 | Actual |
| 480 | 280.00 | 2022-10-08 | 66 | 1 | 6 | Budget |
| 8194 | 516.00 | 2023-05-11 | 66 | 1 | 5 | Actual |
| 27416 | 1351.11 | 2024-11-07 | 66 | 1 | 8 | Actual |
| 952 | 380.00 | 2022-10-08 | 66 | 1 | 8 | Budget |
| 2503 | 380.00 | 2022-12-09 | 66 | 6 | 4 | Budget |
| 18293 | 31.61 | 2024-02-08 | 66 | 2 | 11 | Actual |
| 21947 | 94.00 | 2024-06-07 | 66 | 2 | 6 | Actual |
| 20648 | 565.00 | 2024-05-10 | 66 | 6 | 3 | Actual |
| 10433 | 480.00 | 2023-07-09 | 66 | 1 | 5 | Budget |
| 29246 | 1326.00 | 2025-01-07 | 66 | 1 | 4 | Actual |
| 12539 | 560.00 | 2023-09-08 | 66 | 1 | 4 | Actual |
| 3378 | 280.00 | 2023-01-08 | 66 | 1 | 3 | Budget |
| 15488 | 1193.00 | 2023-12-09 | 66 | 1 | 3 | Actual |
| 25541 | 25.23 | 2024-09-07 | 66 | 1 | 12 | Actual |
| 4638 | 100.00 | 2023-02-08 | 66 | 7 | 3 | Budget |
| 24746 | 506.00 | 2024-09-07 | 66 | 1 | 4 | Actual |
| 13012 | 100.00 | 2023-09-08 | 66 | 5 | 6 | Budget |
| 8854 | 200.00 | 2023-05-11 | 66 | 2 | 8 | Budget |
| 3762 | 380.00 | 2023-01-08 | 66 | 6 | 5 | Budget |
| 16826 | 315.00 | 2024-01-08 | 66 | 1 | 6 | Actual |
| 23215 | 435.94 | 2024-07-08 | 66 | 2 | 8 | Actual |
| 6421 | 382.00 | 2023-03-10 | 66 | 1 | 7 | Actual |
| 22712 | 584.00 | 2024-07-08 | 66 | 1 | 4 | Actual |
| 30044 | 66.72 | 2025-01-07 | 66 | 2 | 12 | Actual |
| 33987 | 256.00 | 2025-05-10 | 66 | 3 | 6 | Actual |
| 13745 | 442.00 | 2023-10-08 | 66 | 6 | 5 | Actual |
| 36081 | 958.00 | 2025-07-09 | 66 | 6 | 4 | Actual |
| 36725 | 262.47 | 2025-07-09 | 66 | 4 | 11 | Actual |
| 14921 | 162.00 | 2023-11-08 | 66 | 5 | 6 | Actual |
Generated 2025-11-07 09:07:25.789 UTC