[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 2 < SKIP 372 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21617 | 637.00 | 2024-07-21 | 66 | 1 | 3 | Actual |
| 18590 | 655.00 | 2024-04-22 | 66 | 6 | 3 | Actual |
| 35929 | 1175.00 | 2025-08-22 | 66 | 1 | 3 | Actual |
| 5216 | 177.00 | 2023-03-24 | 66 | 6 | 6 | Actual |
| 29842 | 442.26 | 2025-02-20 | 66 | 1 | 11 | Actual |
| 31262 | 173.18 | 2025-03-23 | 66 | 1 | 13 | Actual |
| 868 | 480.00 | 2022-11-21 | 66 | 6 | 7 | Budget |
| 20648 | 565.00 | 2024-06-23 | 66 | 6 | 3 | Actual |
| 29009 | 345.12 | 2025-01-21 | 66 | 1 | 13 | Actual |
| 28568 | 869.28 | 2025-01-21 | 66 | 1 | 8 | Actual |
| 3843 | 346.00 | 2023-02-21 | 66 | 1 | 6 | Actual |
| 2320 | 229.00 | 2023-01-22 | 66 | 6 | 3 | Actual |
| 10713 | 177.00 | 2023-08-22 | 66 | 4 | 6 | Actual |
| 21026 | 128.00 | 2024-06-23 | 66 | 5 | 6 | Actual |
| 35839 | 562.67 | 2025-07-22 | 66 | 2 | 13 | Actual |
| 7404 | 100.00 | 2023-05-24 | 66 | 5 | 6 | Budget |
| 33332 | 376.30 | 2025-05-23 | 66 | 6 | 11 | Actual |
| 26230 | 851.00 | 2024-11-20 | 66 | 6 | 7 | Actual |
| 7074 | 380.00 | 2023-05-24 | 66 | 1 | 5 | Budget |
| 18374 | 35.87 | 2024-03-23 | 66 | 5 | 11 | Actual |
| 6887 | 67.00 | 2023-05-24 | 66 | 7 | 3 | Actual |
| 12083 | 380.00 | 2023-09-21 | 66 | 6 | 7 | Budget |
| 21947 | 94.00 | 2024-07-21 | 66 | 2 | 6 | Actual |
| 2640 | 380.00 | 2023-01-22 | 66 | 6 | 5 | Budget |
| 39025 | 402.89 | 2025-10-22 | 66 | 4 | 11 | Actual |
| 14662 | 319.00 | 2023-12-22 | 66 | 6 | 4 | Actual |
| 3707 | 480.00 | 2023-02-21 | 66 | 1 | 5 | Budget |
| 8527 | 100.00 | 2023-06-24 | 66 | 5 | 6 | Budget |
| 26976 | 700.00 | 2024-12-21 | 66 | 6 | 4 | Actual |
| 24309 | 182.68 | 2024-09-20 | 66 | 1 | 11 | Actual |
| 25249 | 407.15 | 2024-10-21 | 66 | 2 | 8 | Actual |
| 10569 | 280.00 | 2023-08-22 | 66 | 1 | 6 | Budget |
| 3240 | 200.00 | 2023-01-22 | 66 | 2 | 8 | Budget |
| 37077 | 1291.00 | 2025-09-21 | 66 | 1 | 3 | Actual |
| 13400 | 200.00 | 2023-10-22 | 66 | 6 | 8 | Budget |
| 4093 | 200.00 | 2023-02-21 | 66 | 6 | 6 | Budget |
| 29722 | 1290.50 | 2025-02-20 | 66 | 1 | 8 | Actual |
| 11086 | 281.39 | 2023-08-22 | 66 | 2 | 8 | Actual |
| 35493 | 422.04 | 2025-07-22 | 66 | 1 | 11 | Actual |
| 32412 | 374.94 | 2025-04-22 | 66 | 2 | 13 | Actual |
| 17494 | 39.06 | 2024-02-21 | 66 | 6 | 12 | Actual |
| 21468 | 132.68 | 2024-06-23 | 66 | 6 | 11 | Actual |
| 22712 | 584.00 | 2024-08-21 | 66 | 1 | 4 | Actual |
| 14721 | 458.00 | 2023-12-22 | 66 | 1 | 5 | Actual |
| 27265 | 311.00 | 2024-12-21 | 66 | 6 | 6 | Actual |
| 13617 | 538.00 | 2023-11-21 | 66 | 1 | 4 | Actual |
| 18087 | 400.00 | 2024-03-23 | 66 | 6 | 7 | Actual |
| 38440 | 596.00 | 2025-10-22 | 66 | 1 | 5 | Actual |
| 15735 | 245.00 | 2024-01-22 | 66 | 6 | 5 | Actual |
| 37874 | 199.70 | 2025-09-21 | 66 | 4 | 11 | Actual |
| 1992 | 480.00 | 2022-12-22 | 66 | 6 | 7 | Budget |
| 1139 | 445.00 | 2022-12-22 | 66 | 1 | 3 | Actual |
| 23215 | 435.94 | 2024-08-21 | 66 | 2 | 8 | Actual |
| 36464 | 638.00 | 2025-08-22 | 66 | 6 | 7 | Actual |
| 15580 | 185.00 | 2024-01-22 | 66 | 7 | 3 | Actual |
| 8665 | 465.00 | 2023-06-24 | 66 | 1 | 7 | Actual |
| 1275 | 66.00 | 2022-12-22 | 66 | 7 | 3 | Actual |
| 22117 | 580.00 | 2024-07-21 | 66 | 1 | 7 | Actual |
| 4685 | 655.00 | 2023-03-24 | 66 | 1 | 4 | Actual |
| 35634 | 253.96 | 2025-07-22 | 66 | 6 | 11 | Actual |
| 11038 | 480.00 | 2023-08-22 | 66 | 1 | 8 | Budget |
| 1522 | 380.00 | 2022-12-22 | 66 | 6 | 5 | Budget |
Generated 2025-12-22 02:29:53.441 UTC