[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33097 | 1273.83 | 2025-05-21 | 66 | 1 | 8 | Actual |
| 24779 | 322.00 | 2024-10-19 | 66 | 6 | 4 | Actual |
| 37792 | 344.38 | 2025-09-19 | 66 | 1 | 11 | Actual |
| 11885 | 74.00 | 2023-09-19 | 66 | 5 | 6 | Actual |
| 12599 | 524.00 | 2023-10-20 | 66 | 6 | 4 | Actual |
| 5869 | 338.00 | 2023-04-21 | 66 | 6 | 4 | Actual |
| 12412 | 264.00 | 2023-10-20 | 66 | 6 | 3 | Actual |
| 3566 | 550.00 | 2023-02-19 | 66 | 1 | 4 | Budget |
| 20974 | 288.00 | 2024-06-21 | 66 | 3 | 6 | Actual |
| 23902 | 361.00 | 2024-09-18 | 66 | 1 | 6 | Actual |
| 16965 | 172.00 | 2024-02-19 | 66 | 6 | 6 | Actual |
| 20499 | 12.46 | 2024-05-21 | 66 | 1 | 12 | Actual |
| 255 | 380.00 | 2022-11-19 | 66 | 6 | 4 | Budget |
| 29160 | 640.00 | 2025-02-18 | 66 | 6 | 3 | Actual |
| 38053 | 503.96 | 2025-09-19 | 66 | 6 | 12 | Actual |
| 27357 | 615.00 | 2024-12-19 | 66 | 6 | 7 | Actual |
| 9919 | 480.00 | 2023-07-20 | 66 | 1 | 8 | Budget |
| 12212 | 307.15 | 2023-09-19 | 66 | 2 | 8 | Actual |
| 6420 | 380.00 | 2023-04-21 | 66 | 1 | 7 | Budget |
| 6887 | 67.00 | 2023-05-22 | 66 | 7 | 3 | Actual |
| 36961 | 301.26 | 2025-08-20 | 66 | 1 | 13 | Actual |
| 21769 | 383.00 | 2024-07-19 | 66 | 6 | 4 | Actual |
| 32234 | 381.62 | 2025-04-20 | 66 | 6 | 11 | Actual |
| 20614 | 1092.00 | 2024-06-21 | 66 | 1 | 3 | Actual |
| 19737 | 312.00 | 2024-05-21 | 66 | 6 | 4 | Actual |
| 13212 | 380.00 | 2023-10-20 | 66 | 6 | 7 | Budget |
| 2503 | 380.00 | 2023-01-20 | 66 | 6 | 4 | Budget |
| 4232 | 380.00 | 2023-02-19 | 66 | 6 | 7 | Budget |
| 23094 | 709.00 | 2024-08-19 | 66 | 1 | 7 | Actual |
| 9130 | 68.00 | 2023-07-20 | 66 | 7 | 3 | Actual |
| 27265 | 311.00 | 2024-12-19 | 66 | 6 | 6 | Actual |
| 2504 | 305.00 | 2023-01-20 | 66 | 6 | 4 | Actual |
| 4034 | 101.00 | 2023-02-19 | 66 | 5 | 6 | Actual |
| 1652 | 100.00 | 2022-12-20 | 66 | 2 | 6 | Budget |
| 6561 | 480.00 | 2023-04-21 | 66 | 1 | 8 | Budget |
| 10570 | 307.00 | 2023-08-20 | 66 | 1 | 6 | Actual |
| 38943 | 563.54 | 2025-10-20 | 66 | 1 | 11 | Actual |
| 36902 | 488.00 | 2025-08-20 | 66 | 6 | 12 | Actual |
| 10956 | 380.00 | 2023-08-20 | 66 | 6 | 7 | Budget |
| 2913 | 100.00 | 2023-01-20 | 66 | 5 | 6 | Budget |
| 4827 | 480.00 | 2023-03-22 | 66 | 1 | 5 | Budget |
| 20086 | 640.00 | 2024-05-21 | 66 | 1 | 7 | Actual |
| 21234 | 475.33 | 2024-06-21 | 66 | 2 | 8 | Actual |
| 7358 | 372.00 | 2023-05-22 | 66 | 4 | 6 | Actual |
| 3240 | 200.00 | 2023-01-20 | 66 | 2 | 8 | Budget |
| 7075 | 363.00 | 2023-05-22 | 66 | 1 | 5 | Actual |
| 20120 | 400.00 | 2024-05-21 | 66 | 6 | 7 | Actual |
| 18087 | 400.00 | 2024-03-21 | 66 | 6 | 7 | Actual |
| 37197 | 687.00 | 2025-09-19 | 66 | 1 | 4 | Actual |
| 15701 | 485.00 | 2024-01-20 | 66 | 1 | 5 | Actual |
| 6189 | 331.00 | 2023-04-21 | 66 | 3 | 6 | Actual |
| 19970 | 128.00 | 2024-05-21 | 66 | 4 | 6 | Actual |
| 32385 | 201.26 | 2025-04-20 | 66 | 1 | 13 | Actual |
| 22238 | 523.82 | 2024-07-19 | 66 | 2 | 8 | Actual |
| 38381 | 690.00 | 2025-10-20 | 66 | 6 | 4 | Actual |
| 8910 | 200.00 | 2023-06-22 | 66 | 6 | 8 | Budget |
| 3050 | 618.00 | 2023-01-20 | 66 | 1 | 7 | Actual |
| 36020 | 185.00 | 2025-08-20 | 66 | 7 | 3 | Actual |
| 7310 | 280.00 | 2023-05-22 | 66 | 3 | 6 | Budget |
| 18861 | 137.00 | 2024-04-20 | 66 | 1 | 6 | Actual |
| 21354 | 113.53 | 2024-06-21 | 66 | 2 | 11 | Actual |
| 21267 | 290.48 | 2024-06-21 | 66 | 6 | 8 | Actual |
Generated 2025-12-19 12:30:57.689 UTC