[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 876 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21947 | 94.00 | 2024-06-02 | 66 | 2 | 6 | Actual |
| 14921 | 162.00 | 2023-11-03 | 66 | 5 | 6 | Actual |
| 9 | 344.00 | 2022-10-03 | 66 | 1 | 3 | Actual |
| 1523 | 278.00 | 2022-11-03 | 66 | 6 | 5 | Actual |
| 13013 | 165.00 | 2023-09-03 | 66 | 5 | 6 | Actual |
| 18498 | 48.63 | 2024-02-03 | 66 | 6 | 12 | Actual |
| 16640 | 355.00 | 2024-01-03 | 66 | 1 | 4 | Actual |
| 576 | 426.00 | 2022-10-03 | 66 | 3 | 6 | Actual |
| 7543 | 550.00 | 2023-04-05 | 66 | 1 | 7 | Budget |
| 18374 | 35.87 | 2024-02-03 | 66 | 5 | 11 | Actual |
| 10570 | 307.00 | 2023-07-04 | 66 | 1 | 6 | Actual |
| 19889 | 172.00 | 2024-04-04 | 66 | 1 | 6 | Actual |
| 5158 | 158.00 | 2023-02-03 | 66 | 5 | 6 | Actual |
| 21206 | 1137.47 | 2024-05-05 | 66 | 1 | 8 | Actual |
| 2969 | 280.00 | 2022-12-04 | 66 | 6 | 6 | Budget |
| 14895 | 103.00 | 2023-11-03 | 66 | 4 | 6 | Actual |
| 20768 | 319.00 | 2024-05-05 | 66 | 6 | 4 | Actual |
| 10617 | 100.00 | 2023-07-04 | 66 | 2 | 6 | Budget |
| 25902 | 499.00 | 2024-10-02 | 66 | 1 | 5 | Actual |
| 3941 | 280.00 | 2023-01-03 | 66 | 3 | 6 | Budget |
| 9178 | 650.00 | 2023-06-03 | 66 | 1 | 4 | Budget |
| 10618 | 157.00 | 2023-07-04 | 66 | 2 | 6 | Actual |
| 26494 | 127.36 | 2024-10-02 | 66 | 4 | 11 | Actual |
| 21468 | 132.68 | 2024-05-05 | 66 | 6 | 11 | Actual |
| 8584 | 335.00 | 2023-05-06 | 66 | 6 | 6 | Actual |
| 35634 | 253.96 | 2025-06-03 | 66 | 6 | 11 | Actual |
| 36902 | 488.00 | 2025-07-04 | 66 | 6 | 12 | Actual |
| 31881 | 1160.00 | 2025-03-04 | 66 | 1 | 7 | Actual |
| 28359 | 298.00 | 2024-12-03 | 66 | 4 | 6 | Actual |
| 37992 | 259.27 | 2025-08-03 | 66 | 1 | 12 | Actual |
| 27856 | 287.22 | 2024-11-02 | 66 | 1 | 13 | Actual |
| 19996 | 95.00 | 2024-04-04 | 66 | 5 | 6 | Actual |
| 7600 | 380.00 | 2023-04-05 | 66 | 6 | 7 | Budget |
| 25012 | 94.00 | 2024-09-02 | 66 | 4 | 6 | Actual |
| 22151 | 473.00 | 2024-06-02 | 66 | 6 | 7 | Actual |
| 33661 | 602.00 | 2025-05-05 | 66 | 6 | 3 | Actual |
| 11885 | 74.00 | 2023-08-03 | 66 | 5 | 6 | Actual |
| 15165 | 475.33 | 2023-11-03 | 66 | 6 | 8 | Actual |
| 13213 | 286.00 | 2023-09-03 | 66 | 6 | 7 | Actual |
| 15794 | 202.00 | 2023-12-04 | 66 | 1 | 6 | Actual |
| 5950 | 480.00 | 2023-03-05 | 66 | 1 | 5 | Budget |
| 28688 | 428.43 | 2024-12-03 | 66 | 1 | 11 | Actual |
| 13341 | 325.33 | 2023-09-03 | 66 | 2 | 8 | Actual |
| 38533 | 402.00 | 2025-09-03 | 66 | 1 | 6 | Actual |
| 31083 | 327.36 | 2025-02-02 | 66 | 6 | 11 | Actual |
| 27536 | 510.34 | 2024-11-02 | 66 | 1 | 11 | Actual |
| 34602 | 395.45 | 2025-05-05 | 66 | 6 | 12 | Actual |
| 3762 | 380.00 | 2023-01-03 | 66 | 6 | 5 | Budget |
| 23630 | 655.00 | 2024-08-02 | 66 | 6 | 3 | Actual |
| 22534 | 51.82 | 2024-06-02 | 66 | 6 | 12 | Actual |
| 10027 | 200.00 | 2023-06-03 | 66 | 6 | 8 | Budget |
| 7789 | 200.00 | 2023-04-05 | 66 | 6 | 8 | Budget |
| 24568 | 22.04 | 2024-08-02 | 66 | 6 | 12 | Actual |
| 20860 | 553.00 | 2024-05-05 | 66 | 6 | 5 | Actual |
| 2912 | 149.00 | 2022-12-04 | 66 | 5 | 6 | Actual |
| 1196 | 313.00 | 2022-11-03 | 66 | 6 | 3 | Actual |
| 29009 | 345.12 | 2024-12-03 | 66 | 1 | 13 | Actual |
| 11037 | 843.52 | 2023-07-04 | 66 | 1 | 8 | Actual |
| 11837 | 234.00 | 2023-08-03 | 66 | 4 | 6 | Actual |
| 12211 | 200.00 | 2023-08-03 | 66 | 2 | 8 | Budget |
| 6283 | 100.00 | 2023-03-05 | 66 | 5 | 6 | Budget |
| 18968 | 66.00 | 2024-03-04 | 66 | 5 | 6 | Actual |
Generated 2025-11-02 17:18:46.205 UTC