[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17552 | 786.00 | 2024-02-03 | 66 | 1 | 3 | Actual |
| 30909 | 849.58 | 2025-02-02 | 66 | 6 | 8 | Actual |
| 5216 | 177.00 | 2023-02-03 | 66 | 6 | 6 | Actual |
| 14543 | 660.00 | 2023-11-03 | 66 | 6 | 3 | Actual |
| 12491 | 70.00 | 2023-09-03 | 66 | 7 | 3 | Budget |
| 35024 | 549.00 | 2025-06-03 | 66 | 6 | 5 | Actual |
| 18407 | 116.72 | 2024-02-03 | 66 | 6 | 11 | Actual |
| 34070 | 200.00 | 2025-05-05 | 66 | 6 | 6 | Actual |
| 30755 | 832.00 | 2025-02-02 | 66 | 1 | 7 | Actual |
| 6236 | 182.00 | 2023-03-05 | 66 | 4 | 6 | Actual |
| 6669 | 200.00 | 2023-03-05 | 66 | 6 | 8 | Budget |
| 28629 | 792.00 | 2024-12-03 | 66 | 6 | 8 | Actual |
| 6994 | 560.00 | 2023-04-05 | 66 | 6 | 4 | Actual |
| 39264 | 331.08 | 2025-09-03 | 66 | 1 | 13 | Actual |
| 17345 | 20.97 | 2024-01-03 | 66 | 5 | 11 | Actual |
| 26412 | 190.12 | 2024-10-02 | 66 | 1 | 11 | Actual |
| 6010 | 535.00 | 2023-03-05 | 66 | 6 | 5 | Actual |
| 3762 | 380.00 | 2023-01-03 | 66 | 6 | 5 | Budget |
| 19298 | 22.04 | 2024-03-04 | 66 | 2 | 11 | Actual |
| 35634 | 253.96 | 2025-06-03 | 66 | 6 | 11 | Actual |
| 10760 | 106.00 | 2023-07-04 | 66 | 5 | 6 | Actual |
| 30499 | 657.00 | 2025-02-02 | 66 | 6 | 5 | Actual |
| 577 | 380.00 | 2022-10-03 | 66 | 3 | 6 | Budget |
| 25128 | 677.00 | 2024-09-02 | 66 | 1 | 7 | Actual |
| 6339 | 156.00 | 2023-03-05 | 66 | 6 | 6 | Actual |
| 5684 | 200.00 | 2023-03-05 | 66 | 6 | 3 | Budget |
| 25541 | 25.23 | 2024-09-02 | 66 | 1 | 12 | Actual |
| 7132 | 480.00 | 2023-04-05 | 66 | 6 | 5 | Budget |
| 8384 | 158.00 | 2023-05-06 | 66 | 2 | 6 | Actual |
| 8008 | 70.00 | 2023-05-06 | 66 | 7 | 3 | Budget |
| 18206 | 496.54 | 2024-02-03 | 66 | 6 | 8 | Actual |
| 19737 | 312.00 | 2024-04-04 | 66 | 6 | 4 | Actual |
| 17177 | 393.51 | 2024-01-03 | 66 | 6 | 8 | Actual |
| 5683 | 169.00 | 2023-03-05 | 66 | 6 | 3 | Actual |
| 4968 | 322.00 | 2023-02-03 | 66 | 1 | 6 | Actual |
| 26554 | 143.31 | 2024-10-02 | 66 | 6 | 11 | Actual |
| 14953 | 180.00 | 2023-11-03 | 66 | 6 | 6 | Actual |
| 7682 | 480.00 | 2023-04-05 | 66 | 1 | 8 | Budget |
| 27645 | 103.95 | 2024-11-02 | 66 | 5 | 11 | Actual |
| 22502 | 10.33 | 2024-06-02 | 66 | 1 | 12 | Actual |
| 13153 | 480.00 | 2023-09-03 | 66 | 1 | 7 | Budget |
| 23688 | 141.00 | 2024-08-02 | 66 | 7 | 3 | Actual |
| 10026 | 317.75 | 2023-06-03 | 66 | 6 | 8 | Actual |
| 255 | 380.00 | 2022-10-03 | 66 | 6 | 4 | Budget |
| 2320 | 229.00 | 2022-12-04 | 66 | 6 | 3 | Actual |
| 37613 | 600.00 | 2025-08-03 | 66 | 6 | 7 | Actual |
| 2180 | 200.00 | 2022-11-03 | 66 | 6 | 8 | Budget |
| 22027 | 81.00 | 2024-06-02 | 66 | 5 | 6 | Actual |
| 15794 | 202.00 | 2023-12-04 | 66 | 1 | 6 | Actual |
| 27678 | 235.87 | 2024-11-02 | 66 | 6 | 11 | Actual |
| 29160 | 640.00 | 2025-01-02 | 66 | 6 | 3 | Actual |
| 18053 | 540.00 | 2024-02-03 | 66 | 1 | 7 | Actual |
| 3192 | 380.00 | 2022-12-04 | 66 | 1 | 8 | Budget |
| 869 | 426.00 | 2022-10-03 | 66 | 6 | 7 | Actual |
| 31083 | 327.36 | 2025-02-02 | 66 | 6 | 11 | Actual |
| 17291 | 127.36 | 2024-01-03 | 66 | 3 | 11 | Actual |
| 20827 | 518.00 | 2024-05-05 | 66 | 1 | 5 | Actual |
| 4093 | 200.00 | 2023-01-03 | 66 | 6 | 6 | Budget |
| 15701 | 485.00 | 2023-12-04 | 66 | 1 | 5 | Actual |
| 11225 | 380.00 | 2023-08-03 | 66 | 1 | 3 | Budget |
| 30194 | 567.93 | 2025-01-02 | 66 | 6 | 13 | Actual |
| 6421 | 382.00 | 2023-03-05 | 66 | 1 | 7 | Actual |
Generated 2025-11-02 17:15:54.720 UTC