[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 16 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12082 | 273.00 | 2023-09-23 | 66 | 6 | 7 | Actual |
| 9597 | 280.00 | 2023-07-24 | 66 | 4 | 6 | Budget |
| 9129 | 70.00 | 2023-07-24 | 66 | 7 | 3 | Budget |
| 18648 | 109.00 | 2024-04-24 | 66 | 7 | 3 | Actual |
| 6283 | 100.00 | 2023-04-25 | 66 | 5 | 6 | Budget |
| 5065 | 280.00 | 2023-03-26 | 66 | 3 | 6 | Budget |
| 38823 | 1111.71 | 2025-10-24 | 66 | 1 | 8 | Actual |
| 8910 | 200.00 | 2023-06-26 | 66 | 6 | 8 | Budget |
| 34340 | 619.92 | 2025-06-25 | 66 | 1 | 11 | Actual |
| 7311 | 242.00 | 2023-05-26 | 66 | 3 | 6 | Actual |
| 15430 | 29.48 | 2023-12-24 | 66 | 6 | 12 | Actual |
| 149 | 74.00 | 2022-11-23 | 66 | 7 | 3 | Actual |
| 37410 | 141.00 | 2025-09-23 | 66 | 2 | 6 | Actual |
| 7310 | 280.00 | 2023-05-26 | 66 | 3 | 6 | Budget |
| 31083 | 327.36 | 2025-03-25 | 66 | 6 | 11 | Actual |
| 7542 | 746.00 | 2023-05-26 | 66 | 1 | 7 | Actual |
| 15991 | 513.00 | 2024-01-24 | 66 | 1 | 7 | Actual |
| 13153 | 480.00 | 2023-10-24 | 66 | 1 | 7 | Budget |
| 3240 | 200.00 | 2023-01-24 | 66 | 2 | 8 | Budget |
| 8383 | 200.00 | 2023-06-26 | 66 | 2 | 6 | Budget |
| 30136 | 287.22 | 2025-02-22 | 66 | 1 | 13 | Actual |
| 22411 | 142.25 | 2024-07-23 | 66 | 4 | 11 | Actual |
| 25685 | 791.00 | 2024-11-22 | 66 | 1 | 3 | Actual |
| 24040 | 253.00 | 2024-09-22 | 66 | 6 | 6 | Actual |
| 26976 | 700.00 | 2024-12-23 | 66 | 6 | 4 | Actual |
| 30848 | 1820.81 | 2025-03-25 | 66 | 1 | 8 | Actual |
| 9502 | 138.00 | 2023-07-24 | 66 | 2 | 6 | Actual |
| 17494 | 39.06 | 2024-02-23 | 66 | 6 | 12 | Actual |
| 5112 | 242.00 | 2023-03-26 | 66 | 4 | 6 | Actual |
| 19527 | 32.67 | 2024-04-24 | 66 | 6 | 12 | Actual |
| 11471 | 480.00 | 2023-09-23 | 66 | 6 | 4 | Budget |
| 27645 | 103.95 | 2024-12-23 | 66 | 5 | 11 | Actual |
| 31823 | 231.00 | 2025-04-24 | 66 | 6 | 6 | Actual |
| 18347 | 128.42 | 2024-03-25 | 66 | 4 | 11 | Actual |
| 3707 | 480.00 | 2023-02-23 | 66 | 1 | 5 | Budget |
| 3050 | 618.00 | 2023-01-24 | 66 | 1 | 7 | Actual |
| 16640 | 355.00 | 2024-02-23 | 66 | 1 | 4 | Actual |
| 26136 | 187.00 | 2024-11-22 | 66 | 6 | 6 | Actual |
| 24190 | 981.40 | 2024-09-22 | 66 | 1 | 8 | Actual |
| 11837 | 234.00 | 2023-09-23 | 66 | 4 | 6 | Actual |
| 29036 | 804.78 | 2025-01-23 | 66 | 2 | 13 | Actual |
| 9050 | 215.00 | 2023-07-24 | 66 | 6 | 3 | Actual |
| 1195 | 200.00 | 2022-12-24 | 66 | 6 | 3 | Budget |
| 2180 | 200.00 | 2022-12-24 | 66 | 6 | 8 | Budget |
| 25482 | 160.34 | 2024-10-23 | 66 | 6 | 11 | Actual |
| 21468 | 132.68 | 2024-06-25 | 66 | 6 | 11 | Actual |
| 1463 | 380.00 | 2022-12-24 | 66 | 1 | 5 | Budget |
| 3378 | 280.00 | 2023-02-23 | 66 | 1 | 3 | Budget |
| 26467 | 134.80 | 2024-11-22 | 66 | 3 | 11 | Actual |
| 32293 | 208.21 | 2025-04-24 | 66 | 1 | 12 | Actual |
| 24309 | 182.68 | 2024-09-22 | 66 | 1 | 11 | Actual |
| 37169 | 170.00 | 2025-09-23 | 66 | 7 | 3 | Actual |
| 34070 | 200.00 | 2025-06-25 | 66 | 6 | 6 | Actual |
| 34688 | 287.22 | 2025-06-25 | 66 | 2 | 13 | Actual |
| 528 | 100.00 | 2022-11-23 | 66 | 2 | 6 | Budget |
| 19178 | 554.12 | 2024-04-24 | 66 | 2 | 8 | Actual |
| 10026 | 317.75 | 2023-07-24 | 66 | 6 | 8 | Actual |
| 35575 | 249.70 | 2025-07-24 | 66 | 4 | 11 | Actual |
| 31203 | 612.47 | 2025-03-25 | 66 | 6 | 12 | Actual |
| 18802 | 566.00 | 2024-04-24 | 66 | 6 | 5 | Actual |
| 3239 | 298.06 | 2023-01-24 | 66 | 2 | 8 | Actual |
| 9 | 344.00 | 2022-11-23 | 66 | 1 | 3 | Actual |
Generated 2025-12-23 05:20:06.456 UTC