[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 2 < SKIP 248 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14222 | 125.23 | 2023-11-24 | 66 | 1 | 11 | Actual |
| 9920 | 670.79 | 2023-07-25 | 66 | 1 | 8 | Actual |
| 28950 | 419.92 | 2025-01-24 | 66 | 6 | 12 | Actual |
| 7543 | 550.00 | 2023-05-27 | 66 | 1 | 7 | Budget |
| 18648 | 109.00 | 2024-04-25 | 66 | 7 | 3 | Actual |
| 810 | 647.00 | 2022-11-24 | 66 | 1 | 7 | Actual |
| 2399 | 101.00 | 2023-01-25 | 66 | 7 | 3 | Actual |
| 5950 | 480.00 | 2023-04-26 | 66 | 1 | 5 | Budget |
| 2584 | 298.00 | 2023-01-25 | 66 | 1 | 5 | Actual |
| 19091 | 637.00 | 2024-04-25 | 66 | 6 | 7 | Actual |
| 27416 | 1351.11 | 2024-12-24 | 66 | 1 | 8 | Actual |
| 6420 | 380.00 | 2023-04-26 | 66 | 1 | 7 | Budget |
| 12211 | 200.00 | 2023-09-24 | 66 | 2 | 8 | Budget |
| 38261 | 736.00 | 2025-10-25 | 66 | 6 | 3 | Actual |
| 2722 | 280.00 | 2023-01-25 | 66 | 1 | 6 | Budget |
| 23983 | 125.00 | 2024-09-23 | 66 | 4 | 6 | Actual |
| 19585 | 1173.00 | 2024-05-26 | 66 | 1 | 3 | Actual |
| 2261 | 410.00 | 2023-01-25 | 66 | 1 | 3 | Actual |
| 22838 | 546.00 | 2024-08-24 | 66 | 6 | 5 | Actual |
| 10569 | 280.00 | 2023-08-25 | 66 | 1 | 6 | Budget |
| 38112 | 392.49 | 2025-09-24 | 66 | 1 | 13 | Actual |
| 37383 | 265.00 | 2025-09-24 | 66 | 1 | 6 | Actual |
| 197 | 700.00 | 2022-11-24 | 66 | 1 | 4 | Actual |
| 23750 | 331.00 | 2024-09-23 | 66 | 6 | 4 | Actual |
| 39025 | 402.89 | 2025-10-25 | 66 | 4 | 11 | Actual |
| 31378 | 1201.00 | 2025-04-25 | 66 | 1 | 3 | Actual |
| 12164 | 480.00 | 2023-09-24 | 66 | 1 | 8 | Budget |
| 36643 | 581.62 | 2025-08-25 | 66 | 1 | 11 | Actual |
| 1276 | 80.00 | 2022-12-25 | 66 | 7 | 3 | Budget |
| 5111 | 200.00 | 2023-03-27 | 66 | 4 | 6 | Budget |
| 36140 | 970.00 | 2025-08-25 | 66 | 1 | 5 | Actual |
| 10432 | 647.00 | 2023-08-25 | 66 | 1 | 5 | Actual |
| 3843 | 346.00 | 2023-02-24 | 66 | 1 | 6 | Actual |
| 38020 | 84.80 | 2025-09-24 | 66 | 2 | 12 | Actual |
| 15279 | 75.23 | 2023-12-25 | 66 | 3 | 11 | Actual |
| 19970 | 128.00 | 2024-05-26 | 66 | 4 | 6 | Actual |
| 34162 | 760.00 | 2025-06-26 | 66 | 6 | 7 | Actual |
| 30344 | 221.00 | 2025-03-26 | 66 | 7 | 3 | Actual |
| 8665 | 465.00 | 2023-06-27 | 66 | 1 | 7 | Actual |
| 8991 | 305.00 | 2023-07-25 | 66 | 1 | 3 | Actual |
| 2121 | 442.00 | 2022-12-25 | 66 | 2 | 8 | Actual |
| 16767 | 470.00 | 2024-02-24 | 66 | 6 | 5 | Actual |
| 36081 | 958.00 | 2025-08-25 | 66 | 6 | 4 | Actual |
| 8992 | 380.00 | 2023-07-25 | 66 | 1 | 3 | Budget |
| 26857 | 716.00 | 2024-12-24 | 66 | 6 | 3 | Actual |
| 10245 | 85.00 | 2023-08-25 | 66 | 7 | 3 | Actual |
| 9 | 344.00 | 2022-11-24 | 66 | 1 | 3 | Actual |
| 28830 | 372.04 | 2025-01-24 | 66 | 6 | 11 | Actual |
| 1747 | 372.00 | 2022-12-25 | 66 | 4 | 6 | Actual |
| 32947 | 273.00 | 2025-05-26 | 66 | 6 | 6 | Actual |
| 12411 | 200.00 | 2023-10-25 | 66 | 6 | 3 | Budget |
| 3891 | 170.00 | 2023-02-24 | 66 | 2 | 6 | Actual |
| 3987 | 205.00 | 2023-02-24 | 66 | 4 | 6 | Actual |
| 19325 | 85.87 | 2024-04-25 | 66 | 3 | 11 | Actual |
| 39205 | 558.22 | 2025-10-25 | 66 | 6 | 12 | Actual |
| 10761 | 100.00 | 2023-08-25 | 66 | 5 | 6 | Budget |
| 27181 | 447.00 | 2024-12-24 | 66 | 3 | 6 | Actual |
| 31684 | 407.00 | 2025-04-25 | 66 | 1 | 6 | Actual |
| 31498 | 1141.00 | 2025-04-25 | 66 | 1 | 4 | Actual |
| 11838 | 200.00 | 2023-09-24 | 66 | 4 | 6 | Budget |
| 18556 | 888.00 | 2024-04-25 | 66 | 1 | 3 | Actual |
| 3517 | 112.00 | 2023-02-24 | 66 | 7 | 3 | Actual |
Generated 2025-12-24 07:43:41.122 UTC