[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 2 < SKIP 439 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38020 | 84.80 | 2025-10-04 | 66 | 2 | 12 | Actual |
| 4638 | 100.00 | 2023-04-06 | 66 | 7 | 3 | Budget |
| 10570 | 307.00 | 2023-09-04 | 66 | 1 | 6 | Actual |
| 17995 | 210.00 | 2024-04-05 | 66 | 6 | 6 | Actual |
| 6993 | 480.00 | 2023-06-06 | 66 | 6 | 4 | Budget |
| 17318 | 97.57 | 2024-03-05 | 66 | 4 | 11 | Actual |
| 1000 | 200.00 | 2022-12-04 | 66 | 2 | 8 | Budget |
| 32412 | 374.94 | 2025-05-05 | 66 | 2 | 13 | Actual |
| 23215 | 435.94 | 2024-09-03 | 66 | 2 | 8 | Actual |
| 670 | 179.00 | 2022-12-04 | 66 | 5 | 6 | Actual |
| 5683 | 169.00 | 2023-05-06 | 66 | 6 | 3 | Actual |
| 27883 | 566.17 | 2025-01-03 | 66 | 2 | 13 | Actual |
| 2970 | 359.00 | 2023-02-04 | 66 | 6 | 6 | Actual |
| 27856 | 287.22 | 2025-01-03 | 66 | 1 | 13 | Actual |
| 12270 | 281.39 | 2023-10-04 | 66 | 6 | 8 | Actual |
| 38139 | 531.09 | 2025-10-04 | 66 | 2 | 13 | Actual |
| 8806 | 480.00 | 2023-07-07 | 66 | 1 | 8 | Budget |
| 31320 | 567.93 | 2025-04-05 | 66 | 6 | 13 | Actual |
| 28278 | 436.00 | 2025-02-03 | 66 | 1 | 6 | Actual |
| 10027 | 200.00 | 2023-08-04 | 66 | 6 | 8 | Budget |
| 397 | 503.00 | 2022-12-04 | 66 | 6 | 5 | Actual |
| 3517 | 112.00 | 2023-03-06 | 66 | 7 | 3 | Actual |
| 12271 | 200.00 | 2023-10-04 | 66 | 6 | 8 | Budget |
| 2585 | 380.00 | 2023-02-04 | 66 | 1 | 5 | Budget |
| 4887 | 380.00 | 2023-04-06 | 66 | 6 | 5 | Budget |
| 4233 | 420.00 | 2023-03-06 | 66 | 6 | 7 | Actual |
| 34661 | 364.42 | 2025-07-06 | 66 | 1 | 13 | Actual |
| 7869 | 390.00 | 2023-07-07 | 66 | 1 | 3 | Actual |
| 9645 | 100.00 | 2023-08-04 | 66 | 5 | 6 | Budget |
| 29629 | 1345.00 | 2025-03-05 | 66 | 1 | 7 | Actual |
| 8055 | 650.00 | 2023-07-07 | 66 | 1 | 4 | Budget |
| 23094 | 709.00 | 2024-09-03 | 66 | 1 | 7 | Actual |
| 14841 | 127.00 | 2024-01-04 | 66 | 2 | 6 | Actual |
| 13745 | 442.00 | 2023-12-04 | 66 | 6 | 5 | Actual |
| 3940 | 222.00 | 2023-03-06 | 66 | 3 | 6 | Actual |
| 3843 | 346.00 | 2023-03-06 | 66 | 1 | 6 | Actual |
| 15104 | 713.22 | 2024-01-04 | 66 | 1 | 8 | Actual |
| 30909 | 849.58 | 2025-04-05 | 66 | 6 | 8 | Actual |
| 12741 | 380.00 | 2023-11-04 | 66 | 6 | 5 | Budget |
| 16933 | 132.00 | 2024-03-05 | 66 | 5 | 6 | Actual |
| 6188 | 280.00 | 2023-05-06 | 66 | 3 | 6 | Budget |
| 32001 | 511.70 | 2025-05-05 | 66 | 2 | 8 | Actual |
| 30044 | 66.72 | 2025-03-05 | 66 | 2 | 12 | Actual |
| 8480 | 302.00 | 2023-07-07 | 66 | 4 | 6 | Actual |
| 6561 | 480.00 | 2023-05-06 | 66 | 1 | 8 | Budget |
| 23957 | 193.00 | 2024-10-03 | 66 | 3 | 6 | Actual |
| 3891 | 170.00 | 2023-03-06 | 66 | 2 | 6 | Actual |
| 14222 | 125.23 | 2023-12-04 | 66 | 1 | 11 | Actual |
| 9372 | 480.00 | 2023-08-04 | 66 | 6 | 5 | Budget |
| 6421 | 382.00 | 2023-05-06 | 66 | 1 | 7 | Actual |
| 34128 | 1314.00 | 2025-07-06 | 66 | 1 | 7 | Actual |
| 17236 | 131.61 | 2024-03-05 | 66 | 1 | 11 | Actual |
| 39144 | 295.45 | 2025-11-04 | 66 | 1 | 12 | Actual |
| 36174 | 468.00 | 2025-09-04 | 66 | 6 | 5 | Actual |
| 10108 | 330.00 | 2023-09-04 | 66 | 1 | 3 | Actual |
| 28716 | 107.14 | 2025-02-03 | 66 | 2 | 11 | Actual |
| 31823 | 231.00 | 2025-05-05 | 66 | 6 | 6 | Actual |
| 33538 | 504.77 | 2025-06-05 | 66 | 2 | 13 | Actual |
| 38943 | 563.54 | 2025-11-04 | 66 | 1 | 11 | Actual |
| 22443 | 155.02 | 2024-08-03 | 66 | 6 | 11 | Actual |
| 31289 | 294.24 | 2025-04-05 | 66 | 2 | 13 | Actual |
| 11553 | 480.00 | 2023-10-04 | 66 | 1 | 5 | Budget |
Generated 2026-01-04 03:31:16.011 UTC