[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 936 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27265 | 311.00 | 2024-11-07 | 66 | 6 | 6 | Actual |
| 15132 | 342.00 | 2023-11-08 | 66 | 2 | 8 | Actual |
| 31083 | 327.36 | 2025-02-07 | 66 | 6 | 11 | Actual |
| 29750 | 511.70 | 2025-01-07 | 66 | 2 | 8 | Actual |
| 32326 | 389.06 | 2025-03-09 | 66 | 6 | 12 | Actual |
| 5436 | 620.79 | 2023-02-08 | 66 | 1 | 8 | Actual |
| 7310 | 280.00 | 2023-04-10 | 66 | 3 | 6 | Budget |
| 8008 | 70.00 | 2023-05-11 | 66 | 7 | 3 | Budget |
| 2400 | 80.00 | 2022-12-09 | 66 | 7 | 3 | Budget |
| 19379 | 61.40 | 2024-03-09 | 66 | 5 | 11 | Actual |
| 8853 | 281.39 | 2023-05-11 | 66 | 2 | 8 | Actual |
| 10760 | 106.00 | 2023-07-09 | 66 | 5 | 6 | Actual |
| 28917 | 61.40 | 2024-12-08 | 66 | 2 | 12 | Actual |
| 13617 | 538.00 | 2023-10-08 | 66 | 1 | 4 | Actual |
| 5870 | 380.00 | 2023-03-10 | 66 | 6 | 4 | Budget |
| 14841 | 127.00 | 2023-11-08 | 66 | 2 | 6 | Actual |
| 14100 | 645.03 | 2023-10-08 | 66 | 1 | 8 | Actual |
| 10667 | 380.00 | 2023-07-09 | 66 | 3 | 6 | Budget |
| 9551 | 280.00 | 2023-06-08 | 66 | 3 | 6 | Budget |
| 29160 | 640.00 | 2025-01-07 | 66 | 6 | 3 | Actual |
| 12919 | 380.00 | 2023-09-08 | 66 | 3 | 6 | Budget |
| 24626 | 1023.00 | 2024-09-07 | 66 | 1 | 3 | Actual |
| 1523 | 278.00 | 2022-11-08 | 66 | 6 | 5 | Actual |
| 10246 | 70.00 | 2023-07-09 | 66 | 7 | 3 | Budget |
| 14222 | 125.23 | 2023-10-08 | 66 | 1 | 11 | Actual |
| 8725 | 426.00 | 2023-05-11 | 66 | 6 | 7 | Actual |
| 11694 | 280.00 | 2023-08-08 | 66 | 1 | 6 | Budget |
| 13745 | 442.00 | 2023-10-08 | 66 | 6 | 5 | Actual |
| 22384 | 151.83 | 2024-06-07 | 66 | 3 | 11 | Actual |
| 26915 | 283.00 | 2024-11-07 | 66 | 7 | 3 | Actual |
| 5355 | 273.00 | 2023-02-08 | 66 | 6 | 7 | Actual |
| 37522 | 287.00 | 2025-08-08 | 66 | 6 | 6 | Actual |
| 21435 | 30.55 | 2024-05-10 | 66 | 5 | 11 | Actual |
| 25282 | 393.51 | 2024-09-07 | 66 | 6 | 8 | Actual |
| 34013 | 256.00 | 2025-05-10 | 66 | 4 | 6 | Actual |
| 23929 | 54.00 | 2024-08-07 | 66 | 2 | 6 | Actual |
| 23596 | 1019.00 | 2024-08-07 | 66 | 1 | 3 | Actual |
| 18942 | 172.00 | 2024-03-09 | 66 | 4 | 6 | Actual |
| 2319 | 200.00 | 2022-12-09 | 66 | 6 | 3 | Budget |
| 20734 | 505.00 | 2024-05-10 | 66 | 1 | 4 | Actual |
| 6807 | 164.00 | 2023-04-10 | 66 | 6 | 3 | Actual |
| 21947 | 94.00 | 2024-06-07 | 66 | 2 | 6 | Actual |
| 18676 | 389.00 | 2024-03-09 | 66 | 1 | 4 | Actual |
| 18320 | 96.51 | 2024-02-08 | 66 | 3 | 11 | Actual |
| 38943 | 563.54 | 2025-09-08 | 66 | 1 | 11 | Actual |
| 29339 | 638.00 | 2025-01-07 | 66 | 1 | 5 | Actual |
| 3941 | 280.00 | 2023-01-08 | 66 | 3 | 6 | Budget |
| 23902 | 361.00 | 2024-08-07 | 66 | 1 | 6 | Actual |
| 13072 | 280.00 | 2023-09-08 | 66 | 6 | 6 | Budget |
| 13400 | 200.00 | 2023-09-08 | 66 | 6 | 8 | Budget |
| 34449 | 95.44 | 2025-05-10 | 66 | 5 | 11 | Actual |
| 37197 | 687.00 | 2025-08-08 | 66 | 1 | 4 | Actual |
| 3437 | 200.00 | 2023-01-08 | 66 | 6 | 3 | Budget |
| 36288 | 387.00 | 2025-07-09 | 66 | 3 | 6 | Actual |
| 31203 | 612.47 | 2025-02-07 | 66 | 6 | 12 | Actual |
| 37290 | 1105.00 | 2025-08-08 | 66 | 1 | 5 | Actual |
| 8991 | 305.00 | 2023-06-08 | 66 | 1 | 3 | Actual |
| 12352 | 420.00 | 2023-09-08 | 66 | 1 | 3 | Actual |
| 10166 | 200.00 | 2023-07-09 | 66 | 6 | 3 | Budget |
| 22626 | 591.00 | 2024-07-08 | 66 | 6 | 3 | Actual |
| 14662 | 319.00 | 2023-11-08 | 66 | 6 | 4 | Actual |
| 37464 | 193.00 | 2025-08-08 | 66 | 4 | 6 | Actual |
Generated 2025-11-07 06:31:02.545 UTC