[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 874 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29459 | 105.00 | 2025-01-02 | 66 | 2 | 6 | Actual |
| 11363 | 70.00 | 2023-08-03 | 66 | 7 | 3 | Budget |
| 10761 | 100.00 | 2023-07-04 | 66 | 5 | 6 | Budget |
| 14895 | 103.00 | 2023-11-03 | 66 | 4 | 6 | Actual |
| 3941 | 280.00 | 2023-01-03 | 66 | 3 | 6 | Budget |
| 3438 | 218.00 | 2023-01-03 | 66 | 6 | 3 | Actual |
| 38227 | 705.00 | 2025-09-03 | 66 | 1 | 3 | Actual |
| 1056 | 200.00 | 2022-10-03 | 66 | 6 | 8 | Budget |
| 26494 | 127.36 | 2024-10-02 | 66 | 4 | 11 | Actual |
| 21435 | 30.55 | 2024-05-05 | 66 | 5 | 11 | Actual |
| 24009 | 144.00 | 2024-08-02 | 66 | 5 | 6 | Actual |
| 36340 | 148.00 | 2025-07-04 | 66 | 5 | 6 | Actual |
| 11884 | 100.00 | 2023-08-03 | 66 | 5 | 6 | Budget |
| 21026 | 128.00 | 2024-05-05 | 66 | 5 | 6 | Actual |
| 19270 | 143.31 | 2024-03-04 | 66 | 1 | 11 | Actual |
| 34128 | 1314.00 | 2025-05-05 | 66 | 1 | 7 | Actual |
| 21408 | 149.70 | 2024-05-05 | 66 | 4 | 11 | Actual |
| 13711 | 518.00 | 2023-10-03 | 66 | 1 | 5 | Actual |
| 9317 | 436.00 | 2023-06-03 | 66 | 1 | 5 | Actual |
| 4686 | 550.00 | 2023-02-03 | 66 | 1 | 4 | Budget |
| 15339 | 128.42 | 2023-11-03 | 66 | 6 | 11 | Actual |
| 39172 | 133.74 | 2025-09-03 | 66 | 2 | 12 | Actual |
| 22411 | 142.25 | 2024-06-02 | 66 | 4 | 11 | Actual |
| 12352 | 420.00 | 2023-09-03 | 66 | 1 | 3 | Actual |
| 9236 | 582.00 | 2023-06-03 | 66 | 6 | 4 | Actual |
| 13861 | 210.00 | 2023-10-03 | 66 | 3 | 6 | Actual |
| 35024 | 549.00 | 2025-06-03 | 66 | 6 | 5 | Actual |
| 15821 | 37.00 | 2023-12-04 | 66 | 2 | 6 | Actual |
| 1196 | 313.00 | 2022-11-03 | 66 | 6 | 3 | Actual |
| 24250 | 455.64 | 2024-08-02 | 66 | 6 | 8 | Actual |
| 7357 | 280.00 | 2023-04-05 | 66 | 4 | 6 | Budget |
| 18374 | 35.87 | 2024-02-03 | 66 | 5 | 11 | Actual |
| 19211 | 304.12 | 2024-03-04 | 66 | 6 | 8 | Actual |
| 5158 | 158.00 | 2023-02-03 | 66 | 5 | 6 | Actual |
| 16084 | 993.52 | 2023-12-04 | 66 | 1 | 8 | Actual |
| 11412 | 800.00 | 2023-08-03 | 66 | 1 | 4 | Actual |
| 36988 | 441.61 | 2025-07-04 | 66 | 2 | 13 | Actual |
| 5064 | 261.00 | 2023-02-03 | 66 | 3 | 6 | Actual |
| 4313 | 608.67 | 2023-01-03 | 66 | 1 | 8 | Actual |
| 13887 | 174.00 | 2023-10-03 | 66 | 4 | 6 | Actual |
| 5111 | 200.00 | 2023-02-03 | 66 | 4 | 6 | Budget |
| 23538 | 29.48 | 2024-07-03 | 66 | 6 | 12 | Actual |
| 27477 | 348.06 | 2024-11-02 | 66 | 6 | 8 | Actual |
| 2319 | 200.00 | 2022-12-04 | 66 | 6 | 3 | Budget |
| 7462 | 280.00 | 2023-04-05 | 66 | 6 | 6 | Budget |
| 12740 | 354.00 | 2023-09-03 | 66 | 6 | 5 | Actual |
| 14395 | 25.23 | 2023-10-03 | 66 | 1 | 12 | Actual |
| 21769 | 383.00 | 2024-06-02 | 66 | 6 | 4 | Actual |
| 23957 | 193.00 | 2024-08-02 | 66 | 3 | 6 | Actual |
| 7311 | 242.00 | 2023-04-05 | 66 | 3 | 6 | Actual |
| 952 | 380.00 | 2022-10-03 | 66 | 1 | 8 | Budget |
| 18999 | 182.00 | 2024-03-04 | 66 | 6 | 6 | Actual |
| 10617 | 100.00 | 2023-07-04 | 66 | 2 | 6 | Budget |
| 30789 | 535.00 | 2025-02-02 | 66 | 6 | 7 | Actual |
| 2865 | 305.00 | 2022-12-04 | 66 | 4 | 6 | Actual |
| 10293 | 550.00 | 2023-07-04 | 66 | 1 | 4 | Budget |
| 38998 | 242.25 | 2025-09-03 | 66 | 3 | 11 | Actual |
| 24418 | 34.80 | 2024-08-02 | 66 | 5 | 11 | Actual |
| 22357 | 124.17 | 2024-06-02 | 66 | 2 | 11 | Actual |
| 14100 | 645.03 | 2023-10-03 | 66 | 1 | 8 | Actual |
| 34869 | 192.00 | 2025-06-03 | 66 | 7 | 3 | Actual |
| 18146 | 496.54 | 2024-02-03 | 66 | 1 | 8 | Actual |
Generated 2025-11-02 17:17:23.072 UTC