[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 873 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33627 | 1190.00 | 2025-05-06 | 66 | 1 | 3 | Actual |
| 1139 | 445.00 | 2022-11-04 | 66 | 1 | 3 | Actual |
| 1604 | 280.00 | 2022-11-04 | 66 | 1 | 6 | Budget |
| 34128 | 1314.00 | 2025-05-06 | 66 | 1 | 7 | Actual |
| 29571 | 333.00 | 2025-01-03 | 66 | 6 | 6 | Actual |
| 11284 | 237.00 | 2023-08-04 | 66 | 6 | 3 | Actual |
| 28333 | 505.00 | 2024-12-04 | 66 | 3 | 6 | Actual |
| 36584 | 772.31 | 2025-07-05 | 66 | 6 | 8 | Actual |
| 19325 | 85.87 | 2024-03-05 | 66 | 3 | 11 | Actual |
| 10246 | 70.00 | 2023-07-05 | 66 | 7 | 3 | Budget |
| 35962 | 674.00 | 2025-07-05 | 66 | 6 | 3 | Actual |
| 19211 | 304.12 | 2024-03-05 | 66 | 6 | 8 | Actual |
| 32385 | 201.26 | 2025-03-05 | 66 | 1 | 13 | Actual |
| 10666 | 468.00 | 2023-07-05 | 66 | 3 | 6 | Actual |
| 35839 | 562.67 | 2025-06-04 | 66 | 2 | 13 | Actual |
| 727 | 280.00 | 2022-10-04 | 66 | 6 | 6 | Budget |
| 36340 | 148.00 | 2025-07-05 | 66 | 5 | 6 | Actual |
| 34602 | 395.45 | 2025-05-06 | 66 | 6 | 12 | Actual |
| 8991 | 305.00 | 2023-06-04 | 66 | 1 | 3 | Actual |
| 31532 | 530.00 | 2025-03-05 | 66 | 6 | 4 | Actual |
| 35190 | 109.00 | 2025-06-04 | 66 | 5 | 6 | Actual |
| 12211 | 200.00 | 2023-08-04 | 66 | 2 | 8 | Budget |
| 15132 | 342.00 | 2023-11-04 | 66 | 2 | 8 | Actual |
| 7789 | 200.00 | 2023-04-06 | 66 | 6 | 8 | Budget |
| 8526 | 218.00 | 2023-05-07 | 66 | 5 | 6 | Actual |
| 26976 | 700.00 | 2024-11-03 | 66 | 6 | 4 | Actual |
| 33299 | 140.12 | 2025-04-05 | 66 | 4 | 11 | Actual |
| 15642 | 479.00 | 2023-12-05 | 66 | 6 | 4 | Actual |
| 17116 | 620.79 | 2024-01-04 | 66 | 1 | 8 | Actual |
| 4035 | 100.00 | 2023-01-04 | 66 | 5 | 6 | Budget |
| 34395 | 217.78 | 2025-05-06 | 66 | 3 | 11 | Actual |
| 255 | 380.00 | 2022-10-04 | 66 | 6 | 4 | Budget |
| 23507 | 17.78 | 2024-07-04 | 66 | 1 | 12 | Actual |
| 16826 | 315.00 | 2024-01-04 | 66 | 1 | 6 | Actual |
| 11363 | 70.00 | 2023-08-04 | 66 | 7 | 3 | Budget |
| 35024 | 549.00 | 2025-06-04 | 66 | 6 | 5 | Actual |
| 34249 | 738.97 | 2025-05-06 | 66 | 2 | 8 | Actual |
| 39323 | 399.50 | 2025-09-04 | 66 | 6 | 13 | Actual |
| 3437 | 200.00 | 2023-01-04 | 66 | 6 | 3 | Budget |
| 20298 | 248.64 | 2024-04-05 | 66 | 1 | 11 | Actual |
| 25162 | 556.00 | 2024-09-03 | 66 | 6 | 7 | Actual |
| 7310 | 280.00 | 2023-04-06 | 66 | 3 | 6 | Budget |
| 28385 | 143.00 | 2024-12-04 | 66 | 5 | 6 | Actual |
| 8114 | 480.00 | 2023-05-07 | 66 | 6 | 4 | Budget |
| 29009 | 345.12 | 2024-12-04 | 66 | 1 | 13 | Actual |
| 8725 | 426.00 | 2023-05-07 | 66 | 6 | 7 | Actual |
| 19411 | 178.42 | 2024-03-05 | 66 | 6 | 11 | Actual |
| 32444 | 364.42 | 2025-03-05 | 66 | 6 | 13 | Actual |
| 18206 | 496.54 | 2024-02-04 | 66 | 6 | 8 | Actual |
| 3941 | 280.00 | 2023-01-04 | 66 | 3 | 6 | Budget |
| 31262 | 173.18 | 2025-02-03 | 66 | 1 | 13 | Actual |
| 6562 | 967.77 | 2023-03-06 | 66 | 1 | 8 | Actual |
| 14277 | 156.08 | 2023-10-04 | 66 | 3 | 11 | Actual |
| 22805 | 360.00 | 2024-07-04 | 66 | 1 | 5 | Actual |
| 23983 | 125.00 | 2024-08-03 | 66 | 4 | 6 | Actual |
| 3111 | 388.00 | 2022-12-05 | 66 | 6 | 7 | Actual |
| 29218 | 188.00 | 2025-01-03 | 66 | 7 | 3 | Actual |
| 11837 | 234.00 | 2023-08-04 | 66 | 4 | 6 | Actual |
| 3191 | 738.97 | 2022-12-05 | 66 | 1 | 8 | Actual |
| 23094 | 709.00 | 2024-07-04 | 66 | 1 | 7 | Actual |
| 15522 | 582.00 | 2023-12-05 | 66 | 6 | 3 | Actual |
| 14814 | 203.00 | 2023-11-04 | 66 | 1 | 6 | Actual |
Generated 2025-11-03 13:42:59.051 UTC