[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 19 < SKIP 907 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26706 | 173.18 | 2024-12-03 | 66 | 1 | 13 | Actual |
| 11552 | 436.00 | 2023-10-04 | 66 | 1 | 5 | Actual |
| 528 | 100.00 | 2022-12-04 | 66 | 2 | 6 | Budget |
| 6749 | 532.00 | 2023-06-06 | 66 | 1 | 3 | Actual |
| 15901 | 195.00 | 2024-02-04 | 66 | 5 | 6 | Actual |
| 12411 | 200.00 | 2023-11-04 | 66 | 6 | 3 | Budget |
| 2866 | 280.00 | 2023-02-04 | 66 | 4 | 6 | Budget |
| 9130 | 68.00 | 2023-08-04 | 66 | 7 | 3 | Actual |
| 13913 | 137.00 | 2023-12-04 | 66 | 5 | 6 | Actual |
| 26440 | 63.53 | 2024-12-03 | 66 | 2 | 11 | Actual |
| 6235 | 200.00 | 2023-05-06 | 66 | 4 | 6 | Budget |
| 3518 | 100.00 | 2023-03-06 | 66 | 7 | 3 | Budget |
| 29722 | 1290.50 | 2025-03-05 | 66 | 1 | 8 | Actual |
| 22117 | 580.00 | 2024-08-03 | 66 | 1 | 7 | Actual |
| 35110 | 137.00 | 2025-08-04 | 66 | 2 | 6 | Actual |
| 14721 | 458.00 | 2024-01-04 | 66 | 1 | 5 | Actual |
| 15398 | 20.97 | 2024-01-04 | 66 | 1 | 12 | Actual |
| 32808 | 305.00 | 2025-06-05 | 66 | 1 | 6 | Actual |
| 22746 | 261.00 | 2024-09-03 | 66 | 6 | 4 | Actual |
| 10294 | 470.00 | 2023-09-04 | 66 | 1 | 4 | Actual |
| 27444 | 573.82 | 2025-01-03 | 66 | 2 | 8 | Actual |
| 11226 | 444.00 | 2023-10-04 | 66 | 1 | 3 | Actual |
| 35280 | 611.00 | 2025-08-04 | 66 | 1 | 7 | Actual |
| 11284 | 237.00 | 2023-10-04 | 66 | 6 | 3 | Actual |
| 37992 | 259.27 | 2025-10-04 | 66 | 1 | 12 | Actual |
| 10488 | 380.00 | 2023-09-04 | 66 | 6 | 5 | Budget |
| 30286 | 430.00 | 2025-04-05 | 66 | 6 | 3 | Actual |
| 7262 | 200.00 | 2023-06-06 | 66 | 2 | 6 | Budget |
| 1651 | 79.00 | 2023-01-04 | 66 | 2 | 6 | Actual |
| 1275 | 66.00 | 2023-01-04 | 66 | 7 | 3 | Actual |
| 26078 | 187.00 | 2024-12-03 | 66 | 4 | 6 | Actual |
| 6188 | 280.00 | 2023-05-06 | 66 | 3 | 6 | Budget |
| 38971 | 219.91 | 2025-11-04 | 66 | 2 | 11 | Actual |
| 30697 | 270.00 | 2025-04-05 | 66 | 6 | 6 | Actual |
| 9050 | 215.00 | 2023-08-04 | 66 | 6 | 3 | Actual |
| 1652 | 100.00 | 2023-01-04 | 66 | 2 | 6 | Budget |
| 397 | 503.00 | 2022-12-04 | 66 | 6 | 5 | Actual |
| 21650 | 464.00 | 2024-08-03 | 66 | 6 | 3 | Actual |
| 36288 | 387.00 | 2025-09-04 | 66 | 3 | 6 | Actual |
| 33840 | 492.00 | 2025-07-06 | 66 | 1 | 5 | Actual |
| 2970 | 359.00 | 2023-02-04 | 66 | 6 | 6 | Actual |
| 2074 | 380.00 | 2023-01-04 | 66 | 1 | 8 | Budget |
| 22684 | 196.00 | 2024-09-03 | 66 | 7 | 3 | Actual |
| 6139 | 120.00 | 2023-05-06 | 66 | 2 | 6 | Actual |
| 10956 | 380.00 | 2023-09-04 | 66 | 6 | 7 | Budget |
| 18498 | 48.63 | 2024-04-05 | 66 | 6 | 12 | Actual |
| 33272 | 120.97 | 2025-06-05 | 66 | 3 | 11 | Actual |
| 10569 | 280.00 | 2023-09-04 | 66 | 1 | 6 | Budget |
| 33932 | 336.00 | 2025-07-06 | 66 | 1 | 6 | Actual |
| 11790 | 473.00 | 2023-10-04 | 66 | 3 | 6 | Actual |
| 35548 | 253.96 | 2025-08-04 | 66 | 3 | 11 | Actual |
| 20946 | 69.00 | 2024-07-06 | 66 | 2 | 6 | Actual |
| 5436 | 620.79 | 2023-04-06 | 66 | 1 | 8 | Actual |
| 14336 | 83.74 | 2023-12-04 | 66 | 6 | 11 | Actual |
| 7789 | 200.00 | 2023-06-06 | 66 | 6 | 8 | Budget |
| 16733 | 563.00 | 2024-03-05 | 66 | 1 | 5 | Actual |
| 17116 | 620.79 | 2024-03-05 | 66 | 1 | 8 | Actual |
| 10957 | 560.00 | 2023-09-04 | 66 | 6 | 7 | Actual |
| 12821 | 312.00 | 2023-11-04 | 66 | 1 | 6 | Actual |
| 9178 | 650.00 | 2023-08-04 | 66 | 1 | 4 | Budget |
| 7405 | 113.00 | 2023-06-06 | 66 | 5 | 6 | Actual |
| 18999 | 182.00 | 2024-05-05 | 66 | 6 | 6 | Actual |
Generated 2026-01-04 03:52:17.812 UTC