[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE < SKIP 997 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11791 | 380.00 | 2023-08-04 | 66 | 3 | 6 | Budget |
| 25012 | 94.00 | 2024-09-03 | 66 | 4 | 6 | Actual |
| 2913 | 100.00 | 2022-12-05 | 66 | 5 | 6 | Budget |
| 1463 | 380.00 | 2022-11-04 | 66 | 1 | 5 | Budget |
| 38943 | 563.54 | 2025-09-04 | 66 | 1 | 11 | Actual |
| 18293 | 31.61 | 2024-02-04 | 66 | 2 | 11 | Actual |
| 37169 | 170.00 | 2025-08-04 | 66 | 7 | 3 | Actual |
| 14277 | 156.08 | 2023-10-04 | 66 | 3 | 11 | Actual |
| 18146 | 496.54 | 2024-02-04 | 66 | 1 | 8 | Actual |
| 37992 | 259.27 | 2025-08-04 | 66 | 1 | 12 | Actual |
| 10432 | 647.00 | 2023-07-05 | 66 | 1 | 5 | Actual |
| 671 | 100.00 | 2022-10-04 | 66 | 5 | 6 | Budget |
| 23004 | 153.00 | 2024-07-04 | 66 | 5 | 6 | Actual |
| 13012 | 100.00 | 2023-09-04 | 66 | 5 | 6 | Budget |
| 18556 | 888.00 | 2024-03-05 | 66 | 1 | 3 | Actual |
| 16259 | 68.85 | 2023-12-05 | 66 | 3 | 11 | Actual |
| 6283 | 100.00 | 2023-03-06 | 66 | 5 | 6 | Budget |
| 29339 | 638.00 | 2025-01-03 | 66 | 1 | 5 | Actual |
| 2641 | 364.00 | 2022-12-05 | 66 | 6 | 5 | Actual |
| 4500 | 280.00 | 2023-02-04 | 66 | 1 | 3 | Budget |
| 20298 | 248.64 | 2024-04-05 | 66 | 1 | 11 | Actual |
| 10666 | 468.00 | 2023-07-05 | 66 | 3 | 6 | Actual |
| 10166 | 200.00 | 2023-07-05 | 66 | 6 | 3 | Budget |
| 15580 | 185.00 | 2023-12-05 | 66 | 7 | 3 | Actual |
| 811 | 550.00 | 2022-10-04 | 66 | 1 | 7 | Budget |
| 8991 | 305.00 | 2023-06-04 | 66 | 1 | 3 | Actual |
| 577 | 380.00 | 2022-10-04 | 66 | 3 | 6 | Budget |
| 16881 | 408.00 | 2024-01-04 | 66 | 3 | 6 | Actual |
| 11694 | 280.00 | 2023-08-04 | 66 | 1 | 6 | Budget |
| 34811 | 850.00 | 2025-06-04 | 66 | 6 | 3 | Actual |
| 5684 | 200.00 | 2023-03-06 | 66 | 6 | 3 | Budget |
| 5483 | 200.00 | 2023-02-04 | 66 | 2 | 8 | Budget |
| 28596 | 705.64 | 2024-12-04 | 66 | 2 | 8 | Actual |
| 8335 | 280.00 | 2023-05-07 | 66 | 1 | 6 | Budget |
| 33661 | 602.00 | 2025-05-06 | 66 | 6 | 3 | Actual |
| 5015 | 103.00 | 2023-02-04 | 66 | 2 | 6 | Actual |
| 14395 | 25.23 | 2023-10-04 | 66 | 1 | 12 | Actual |
| 27645 | 103.95 | 2024-11-03 | 66 | 5 | 11 | Actual |
| 11942 | 280.00 | 2023-08-04 | 66 | 6 | 6 | Budget |
| 19352 | 95.44 | 2024-03-05 | 66 | 4 | 11 | Actual |
| 20706 | 143.00 | 2024-05-06 | 66 | 7 | 3 | Actual |
| 20086 | 640.00 | 2024-04-05 | 66 | 1 | 7 | Actual |
| 37324 | 627.00 | 2025-08-04 | 66 | 6 | 5 | Actual |
| 14161 | 531.39 | 2023-10-04 | 66 | 6 | 8 | Actual |
| 8584 | 335.00 | 2023-05-07 | 66 | 6 | 6 | Actual |
| 16826 | 315.00 | 2024-01-04 | 66 | 1 | 6 | Actual |
| 4827 | 480.00 | 2023-02-04 | 66 | 1 | 5 | Budget |
| 26291 | 1081.40 | 2024-10-03 | 66 | 1 | 8 | Actual |
| 15252 | 32.67 | 2023-11-04 | 66 | 2 | 11 | Actual |
| 27126 | 237.00 | 2024-11-03 | 66 | 1 | 6 | Actual |
| 9050 | 215.00 | 2023-06-04 | 66 | 6 | 3 | Actual |
| 12822 | 280.00 | 2023-09-04 | 66 | 1 | 6 | Budget |
| 33747 | 835.00 | 2025-05-06 | 66 | 1 | 4 | Actual |
| 1140 | 380.00 | 2022-11-04 | 66 | 1 | 3 | Budget |
| 8433 | 280.00 | 2023-05-07 | 66 | 3 | 6 | Budget |
| 33391 | 178.42 | 2025-04-05 | 66 | 1 | 12 | Actual |
| 15849 | 168.00 | 2023-12-05 | 66 | 3 | 6 | Actual |
| 13745 | 442.00 | 2023-10-04 | 66 | 6 | 5 | Actual |
| 31498 | 1141.00 | 2025-03-05 | 66 | 1 | 4 | Actual |
| 19676 | 323.00 | 2024-04-05 | 66 | 7 | 3 | Actual |
| 17464 | 16.72 | 2024-01-04 | 66 | 2 | 12 | Actual |
| 727 | 280.00 | 2022-10-04 | 66 | 6 | 6 | Budget |
Generated 2025-11-04 03:14:40.318 UTC