[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 2 < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30697 | 270.00 | 2025-03-23 | 66 | 6 | 6 | Actual |
| 17586 | 550.00 | 2024-03-23 | 66 | 6 | 3 | Actual |
| 1701 | 380.00 | 2022-12-22 | 66 | 3 | 6 | Budget |
| 14755 | 289.00 | 2023-12-22 | 66 | 6 | 5 | Actual |
| 18916 | 230.00 | 2024-04-22 | 66 | 3 | 6 | Actual |
| 35164 | 183.00 | 2025-07-22 | 66 | 4 | 6 | Actual |
| 32863 | 314.00 | 2025-05-23 | 66 | 3 | 6 | Actual |
| 24218 | 613.21 | 2024-09-20 | 66 | 2 | 8 | Actual |
| 22210 | 893.52 | 2024-07-21 | 66 | 1 | 8 | Actual |
| 3192 | 380.00 | 2023-01-22 | 66 | 1 | 8 | Budget |
| 23389 | 142.25 | 2024-08-21 | 66 | 4 | 11 | Actual |
| 24510 | 30.55 | 2024-09-20 | 66 | 1 | 12 | Actual |
| 9 | 344.00 | 2022-11-21 | 66 | 1 | 3 | Actual |
| 33038 | 875.00 | 2025-05-23 | 66 | 6 | 7 | Actual |
| 21408 | 149.70 | 2024-06-23 | 66 | 4 | 11 | Actual |
| 37992 | 259.27 | 2025-09-21 | 66 | 1 | 12 | Actual |
| 38319 | 114.00 | 2025-10-22 | 66 | 7 | 3 | Actual |
| 5764 | 100.00 | 2023-04-23 | 66 | 7 | 3 | Budget |
| 7542 | 746.00 | 2023-05-24 | 66 | 1 | 7 | Actual |
| 10027 | 200.00 | 2023-07-22 | 66 | 6 | 8 | Budget |
| 9177 | 400.00 | 2023-07-22 | 66 | 1 | 4 | Actual |
| 9453 | 404.00 | 2023-07-22 | 66 | 1 | 6 | Actual |
| 36372 | 162.00 | 2025-08-22 | 66 | 6 | 6 | Actual |
| 35314 | 615.00 | 2025-07-22 | 66 | 6 | 7 | Actual |
| 22534 | 51.82 | 2024-07-21 | 66 | 6 | 12 | Actual |
| 8853 | 281.39 | 2023-06-24 | 66 | 2 | 8 | Actual |
| 34249 | 738.97 | 2025-06-23 | 66 | 2 | 8 | Actual |
| 150 | 80.00 | 2022-11-21 | 66 | 7 | 3 | Budget |
| 3988 | 200.00 | 2023-02-21 | 66 | 4 | 6 | Budget |
| 37580 | 742.00 | 2025-09-21 | 66 | 1 | 7 | Actual |
| 1993 | 522.00 | 2022-12-22 | 66 | 6 | 7 | Actual |
| 3296 | 200.00 | 2023-01-22 | 66 | 6 | 8 | Budget |
| 1139 | 445.00 | 2022-12-22 | 66 | 1 | 3 | Actual |
| 31289 | 294.24 | 2025-03-23 | 66 | 2 | 13 | Actual |
| 15252 | 32.67 | 2023-12-22 | 66 | 2 | 11 | Actual |
| 36988 | 441.61 | 2025-08-22 | 66 | 2 | 13 | Actual |
| 2122 | 200.00 | 2022-12-22 | 66 | 2 | 8 | Budget |
| 12491 | 70.00 | 2023-10-22 | 66 | 7 | 3 | Budget |
| 8910 | 200.00 | 2023-06-24 | 66 | 6 | 8 | Budget |
| 34719 | 511.79 | 2025-06-23 | 66 | 6 | 13 | Actual |
| 26733 | 352.14 | 2024-11-20 | 66 | 2 | 13 | Actual |
| 1057 | 220.78 | 2022-11-21 | 66 | 6 | 8 | Actual |
| 30968 | 326.30 | 2025-03-23 | 66 | 1 | 11 | Actual |
| 528 | 100.00 | 2022-11-21 | 66 | 2 | 6 | Budget |
| 20440 | 134.80 | 2024-05-23 | 66 | 6 | 11 | Actual |
| 36961 | 301.26 | 2025-08-22 | 66 | 1 | 13 | Actual |
| 24040 | 253.00 | 2024-09-20 | 66 | 6 | 6 | Actual |
| 20499 | 12.46 | 2024-05-23 | 66 | 1 | 12 | Actual |
| 15522 | 582.00 | 2024-01-22 | 66 | 6 | 3 | Actual |
| 10667 | 380.00 | 2023-08-22 | 66 | 3 | 6 | Budget |
| 9373 | 401.00 | 2023-07-22 | 66 | 6 | 5 | Actual |
| 37733 | 981.40 | 2025-09-21 | 66 | 6 | 8 | Actual |
| 18942 | 172.00 | 2024-04-22 | 66 | 4 | 6 | Actual |
| 12822 | 280.00 | 2023-10-22 | 66 | 1 | 6 | Budget |
| 17494 | 39.06 | 2024-02-21 | 66 | 6 | 12 | Actual |
| 29750 | 511.70 | 2025-02-20 | 66 | 2 | 8 | Actual |
| 19411 | 178.42 | 2024-04-22 | 66 | 6 | 11 | Actual |
| 24309 | 182.68 | 2024-09-20 | 66 | 1 | 11 | Actual |
| 9967 | 414.73 | 2023-07-22 | 66 | 2 | 8 | Actual |
| 2969 | 280.00 | 2023-01-22 | 66 | 6 | 6 | Budget |
| 7729 | 276.84 | 2023-05-24 | 66 | 2 | 8 | Actual |
| 27265 | 311.00 | 2024-12-21 | 66 | 6 | 6 | Actual |
Generated 2025-12-21 16:41:28.249 UTC