[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 752 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28596 | 705.64 | 2024-12-08 | 66 | 2 | 8 | Actual |
| 3192 | 380.00 | 2022-12-09 | 66 | 1 | 8 | Budget |
| 32808 | 305.00 | 2025-04-09 | 66 | 1 | 6 | Actual |
| 37820 | 63.53 | 2025-08-08 | 66 | 2 | 11 | Actual |
| 39205 | 558.22 | 2025-09-08 | 66 | 6 | 12 | Actual |
| 31711 | 109.00 | 2025-03-09 | 66 | 2 | 6 | Actual |
| 19178 | 554.12 | 2024-03-09 | 66 | 2 | 8 | Actual |
| 36842 | 247.57 | 2025-07-09 | 66 | 1 | 12 | Actual |
| 14100 | 645.03 | 2023-10-08 | 66 | 1 | 8 | Actual |
| 19676 | 323.00 | 2024-04-09 | 66 | 7 | 3 | Actual |
| 11471 | 480.00 | 2023-08-08 | 66 | 6 | 4 | Budget |
| 27618 | 309.28 | 2024-11-07 | 66 | 4 | 11 | Actual |
| 34990 | 712.00 | 2025-06-08 | 66 | 1 | 5 | Actual |
| 14921 | 162.00 | 2023-11-08 | 66 | 5 | 6 | Actual |
| 20380 | 83.74 | 2024-04-09 | 66 | 4 | 11 | Actual |
| 10488 | 380.00 | 2023-07-09 | 66 | 6 | 5 | Budget |
| 38169 | 460.91 | 2025-08-08 | 66 | 6 | 13 | Actual |
| 37231 | 928.00 | 2025-08-08 | 66 | 6 | 4 | Actual |
| 25070 | 249.00 | 2024-09-07 | 66 | 6 | 6 | Actual |
| 2585 | 380.00 | 2022-12-09 | 66 | 1 | 5 | Budget |
| 1652 | 100.00 | 2022-11-08 | 66 | 2 | 6 | Budget |
| 3297 | 270.78 | 2022-12-09 | 66 | 6 | 8 | Actual |
| 10294 | 470.00 | 2023-07-09 | 66 | 1 | 4 | Actual |
| 13153 | 480.00 | 2023-09-08 | 66 | 1 | 7 | Budget |
| 13861 | 210.00 | 2023-10-08 | 66 | 3 | 6 | Actual |
| 15608 | 315.00 | 2023-12-09 | 66 | 1 | 4 | Actual |
| 9502 | 138.00 | 2023-06-08 | 66 | 2 | 6 | Actual |
| 34661 | 364.42 | 2025-05-10 | 66 | 1 | 13 | Actual |
| 9699 | 177.00 | 2023-06-08 | 66 | 6 | 6 | Actual |
| 10166 | 200.00 | 2023-07-09 | 66 | 6 | 3 | Budget |
| 9129 | 70.00 | 2023-06-08 | 66 | 7 | 3 | Budget |
| 26614 | 29.48 | 2024-10-07 | 66 | 1 | 12 | Actual |
| 19497 | 14.59 | 2024-03-09 | 66 | 2 | 12 | Actual |
| 5159 | 100.00 | 2023-02-08 | 66 | 5 | 6 | Budget |
| 34569 | 170.98 | 2025-05-10 | 66 | 2 | 12 | Actual |
| 36902 | 488.00 | 2025-07-09 | 66 | 6 | 12 | Actual |
| 11283 | 200.00 | 2023-08-08 | 66 | 6 | 3 | Budget |
| 21468 | 132.68 | 2024-05-10 | 66 | 6 | 11 | Actual |
| 24391 | 109.27 | 2024-08-07 | 66 | 4 | 11 | Actual |
| 34013 | 256.00 | 2025-05-10 | 66 | 4 | 6 | Actual |
| 4967 | 280.00 | 2023-02-08 | 66 | 1 | 6 | Budget |
| 577 | 380.00 | 2022-10-08 | 66 | 3 | 6 | Budget |
| 16313 | 40.12 | 2023-12-09 | 66 | 5 | 11 | Actual |
| 12680 | 434.00 | 2023-09-08 | 66 | 1 | 5 | Actual |
| 13529 | 600.00 | 2023-10-08 | 66 | 6 | 3 | Actual |
| 27035 | 791.00 | 2024-11-07 | 66 | 1 | 5 | Actual |
| 28509 | 600.00 | 2024-12-08 | 66 | 6 | 7 | Actual |
| 24660 | 491.00 | 2024-09-07 | 66 | 6 | 3 | Actual |
| 528 | 100.00 | 2022-10-08 | 66 | 2 | 6 | Budget |
| 31823 | 231.00 | 2025-03-09 | 66 | 6 | 6 | Actual |
| 26823 | 628.00 | 2024-11-07 | 66 | 1 | 3 | Actual |
| 22502 | 10.33 | 2024-06-07 | 66 | 1 | 12 | Actual |
| 26857 | 716.00 | 2024-11-07 | 66 | 6 | 3 | Actual |
| 29870 | 103.95 | 2025-01-07 | 66 | 2 | 11 | Actual |
| 31498 | 1141.00 | 2025-03-09 | 66 | 1 | 4 | Actual |
| 24250 | 455.64 | 2024-08-07 | 66 | 6 | 8 | Actual |
| 26440 | 63.53 | 2024-10-07 | 66 | 2 | 11 | Actual |
| 6935 | 650.00 | 2023-04-10 | 66 | 1 | 4 | Budget |
| 8911 | 211.69 | 2023-05-11 | 66 | 6 | 8 | Actual |
| 9700 | 280.00 | 2023-06-08 | 66 | 6 | 6 | Budget |
| 38053 | 503.96 | 2025-08-08 | 66 | 6 | 12 | Actual |
| 17236 | 131.61 | 2024-01-08 | 66 | 1 | 11 | Actual |
Generated 2025-11-07 06:33:53.076 UTC