[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17552 | 786.00 | 2024-02-03 | 66 | 1 | 3 | Actual |
| 30968 | 326.30 | 2025-02-02 | 66 | 1 | 11 | Actual |
| 32001 | 511.70 | 2025-03-04 | 66 | 2 | 8 | Actual |
| 10488 | 380.00 | 2023-07-04 | 66 | 6 | 5 | Budget |
| 15522 | 582.00 | 2023-12-04 | 66 | 6 | 3 | Actual |
| 19737 | 312.00 | 2024-04-04 | 66 | 6 | 4 | Actual |
| 34777 | 916.00 | 2025-06-03 | 66 | 1 | 3 | Actual |
| 6140 | 100.00 | 2023-03-05 | 66 | 2 | 6 | Budget |
| 13012 | 100.00 | 2023-09-03 | 66 | 5 | 6 | Budget |
| 5215 | 200.00 | 2023-02-03 | 66 | 6 | 6 | Budget |
| 17764 | 356.00 | 2024-02-03 | 66 | 1 | 5 | Actual |
| 2722 | 280.00 | 2022-12-04 | 66 | 1 | 6 | Budget |
| 3377 | 246.00 | 2023-01-03 | 66 | 1 | 3 | Actual |
| 5951 | 509.00 | 2023-03-05 | 66 | 1 | 5 | Actual |
| 2640 | 380.00 | 2022-12-04 | 66 | 6 | 5 | Budget |
| 4094 | 298.00 | 2023-01-03 | 66 | 6 | 6 | Actual |
| 14422 | 10.33 | 2023-10-03 | 66 | 2 | 12 | Actual |
| 3706 | 503.00 | 2023-01-03 | 66 | 1 | 5 | Actual |
| 9372 | 480.00 | 2023-06-03 | 66 | 6 | 5 | Budget |
| 9838 | 380.00 | 2023-06-03 | 66 | 6 | 7 | Budget |
| 1522 | 380.00 | 2022-11-03 | 66 | 6 | 5 | Budget |
| 5436 | 620.79 | 2023-02-03 | 66 | 1 | 8 | Actual |
| 17586 | 550.00 | 2024-02-03 | 66 | 6 | 3 | Actual |
| 8527 | 100.00 | 2023-05-06 | 66 | 5 | 6 | Budget |
| 7788 | 293.51 | 2023-04-05 | 66 | 6 | 8 | Actual |
| 31739 | 252.00 | 2025-03-04 | 66 | 3 | 6 | Actual |
| 30876 | 463.21 | 2025-02-02 | 66 | 2 | 8 | Actual |
| 31914 | 720.00 | 2025-03-04 | 66 | 6 | 7 | Actual |
| 14395 | 25.23 | 2023-10-03 | 66 | 1 | 12 | Actual |
| 22712 | 584.00 | 2024-07-03 | 66 | 1 | 4 | Actual |
| 32502 | 1275.00 | 2025-04-04 | 66 | 1 | 3 | Actual |
| 21408 | 149.70 | 2024-05-05 | 66 | 4 | 11 | Actual |
| 33511 | 234.59 | 2025-04-04 | 66 | 1 | 13 | Actual |
| 9235 | 480.00 | 2023-06-03 | 66 | 6 | 4 | Budget |
| 19325 | 85.87 | 2024-03-04 | 66 | 3 | 11 | Actual |
| 13341 | 325.33 | 2023-09-03 | 66 | 2 | 8 | Actual |
| 13495 | 1173.00 | 2023-10-03 | 66 | 1 | 3 | Actual |
| 11612 | 342.00 | 2023-08-03 | 66 | 6 | 5 | Actual |
| 33627 | 1190.00 | 2025-05-05 | 66 | 1 | 3 | Actual |
| 27618 | 309.28 | 2024-11-02 | 66 | 4 | 11 | Actual |
| 26351 | 792.00 | 2024-10-02 | 66 | 6 | 8 | Actual |
| 10489 | 560.00 | 2023-07-04 | 66 | 6 | 5 | Actual |
| 20734 | 505.00 | 2024-05-05 | 66 | 1 | 4 | Actual |
| 15821 | 37.00 | 2023-12-04 | 66 | 2 | 6 | Actual |
| 26052 | 239.00 | 2024-10-02 | 66 | 3 | 6 | Actual |
| 15045 | 473.00 | 2023-11-03 | 66 | 6 | 7 | Actual |
| 811 | 550.00 | 2022-10-03 | 66 | 1 | 7 | Budget |
| 7462 | 280.00 | 2023-04-05 | 66 | 6 | 6 | Budget |
| 1701 | 380.00 | 2022-11-03 | 66 | 3 | 6 | Budget |
| 14543 | 660.00 | 2023-11-03 | 66 | 6 | 3 | Actual |
| 8725 | 426.00 | 2023-05-06 | 66 | 6 | 7 | Actual |
| 8665 | 465.00 | 2023-05-06 | 66 | 1 | 7 | Actual |
| 13401 | 337.45 | 2023-09-03 | 66 | 6 | 8 | Actual |
| 37820 | 63.53 | 2025-08-03 | 66 | 2 | 11 | Actual |
| 7601 | 524.00 | 2023-04-05 | 66 | 6 | 7 | Actual |
| 9645 | 100.00 | 2023-06-03 | 66 | 5 | 6 | Budget |
| 6993 | 480.00 | 2023-04-05 | 66 | 6 | 4 | Budget |
| 18861 | 137.00 | 2024-03-04 | 66 | 1 | 6 | Actual |
| 34990 | 712.00 | 2025-06-03 | 66 | 1 | 5 | Actual |
| 28278 | 436.00 | 2024-12-03 | 66 | 1 | 6 | Actual |
| 20648 | 565.00 | 2024-05-05 | 66 | 6 | 3 | Actual |
| 9967 | 414.73 | 2023-06-03 | 66 | 2 | 8 | Actual |
Generated 2025-11-02 17:27:16.446 UTC