[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 4 < SKIP 310 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36551 | 670.79 | 2025-08-24 | 66 | 2 | 8 | Actual |
| 32749 | 894.00 | 2025-05-25 | 66 | 6 | 5 | Actual |
| 12270 | 281.39 | 2023-09-23 | 66 | 6 | 8 | Actual |
| 37700 | 872.31 | 2025-09-23 | 66 | 2 | 8 | Actual |
| 25807 | 820.00 | 2024-11-22 | 66 | 1 | 4 | Actual |
| 12211 | 200.00 | 2023-09-23 | 66 | 2 | 8 | Budget |
| 6887 | 67.00 | 2023-05-26 | 66 | 7 | 3 | Actual |
| 20919 | 279.00 | 2024-06-25 | 66 | 1 | 6 | Actual |
| 811 | 550.00 | 2022-11-23 | 66 | 1 | 7 | Budget |
| 31532 | 530.00 | 2025-04-24 | 66 | 6 | 4 | Actual |
| 35110 | 137.00 | 2025-07-24 | 66 | 2 | 6 | Actual |
| 38884 | 552.61 | 2025-10-24 | 66 | 6 | 8 | Actual |
| 30789 | 535.00 | 2025-03-25 | 66 | 6 | 7 | Actual |
| 24451 | 189.06 | 2024-09-22 | 66 | 6 | 11 | Actual |
| 36288 | 387.00 | 2025-08-24 | 66 | 3 | 6 | Actual |
| 10246 | 70.00 | 2023-08-24 | 66 | 7 | 3 | Budget |
| 38560 | 147.00 | 2025-10-24 | 66 | 2 | 6 | Actual |
| 11612 | 342.00 | 2023-09-23 | 66 | 6 | 5 | Actual |
| 10817 | 280.00 | 2023-08-24 | 66 | 6 | 6 | Budget |
| 16286 | 87.99 | 2024-01-24 | 66 | 4 | 11 | Actual |
| 12491 | 70.00 | 2023-10-24 | 66 | 7 | 3 | Budget |
| 38169 | 460.91 | 2025-09-23 | 66 | 6 | 13 | Actual |
| 24986 | 197.00 | 2024-10-23 | 66 | 3 | 6 | Actual |
| 2074 | 380.00 | 2022-12-24 | 66 | 1 | 8 | Budget |
| 13400 | 200.00 | 2023-10-24 | 66 | 6 | 8 | Budget |
| 11837 | 234.00 | 2023-09-23 | 66 | 4 | 6 | Actual |
| 13945 | 186.00 | 2023-11-23 | 66 | 6 | 6 | Actual |
| 3051 | 550.00 | 2023-01-24 | 66 | 1 | 7 | Budget |
| 4967 | 280.00 | 2023-03-26 | 66 | 1 | 6 | Budget |
| 38261 | 736.00 | 2025-10-24 | 66 | 6 | 3 | Actual |
| 10107 | 380.00 | 2023-08-24 | 66 | 1 | 3 | Budget |
| 7600 | 380.00 | 2023-05-26 | 66 | 6 | 7 | Budget |
| 33873 | 809.00 | 2025-06-25 | 66 | 6 | 5 | Actual |
| 38381 | 690.00 | 2025-10-24 | 66 | 6 | 4 | Actual |
| 20614 | 1092.00 | 2024-06-25 | 66 | 1 | 3 | Actual |
| 26078 | 187.00 | 2024-11-22 | 66 | 4 | 6 | Actual |
| 11553 | 480.00 | 2023-09-23 | 66 | 1 | 5 | Budget |
| 5543 | 200.00 | 2023-03-26 | 66 | 6 | 8 | Budget |
| 28688 | 428.43 | 2025-01-23 | 66 | 1 | 11 | Actual |
| 25282 | 393.51 | 2024-10-23 | 66 | 6 | 8 | Actual |
| 16933 | 132.00 | 2024-02-23 | 66 | 5 | 6 | Actual |
| 26440 | 63.53 | 2024-11-22 | 66 | 2 | 11 | Actual |
| 23929 | 54.00 | 2024-09-22 | 66 | 2 | 6 | Actual |
| 26024 | 64.00 | 2024-11-22 | 66 | 2 | 6 | Actual |
| 7462 | 280.00 | 2023-05-26 | 66 | 6 | 6 | Budget |
| 36988 | 441.61 | 2025-08-24 | 66 | 2 | 13 | Actual |
| 1057 | 220.78 | 2022-11-23 | 66 | 6 | 8 | Actual |
| 28770 | 193.32 | 2025-01-23 | 66 | 4 | 11 | Actual |
| 68 | 200.00 | 2022-11-23 | 66 | 6 | 3 | Actual |
| 12492 | 73.00 | 2023-10-24 | 66 | 7 | 3 | Actual |
| 28417 | 312.00 | 2025-01-23 | 66 | 6 | 6 | Actual |
| 17464 | 16.72 | 2024-02-23 | 66 | 2 | 12 | Actual |
| 19916 | 87.00 | 2024-05-25 | 66 | 2 | 6 | Actual |
| 11741 | 100.00 | 2023-09-23 | 66 | 2 | 6 | Budget |
| 8992 | 380.00 | 2023-07-24 | 66 | 1 | 3 | Budget |
| 38640 | 151.00 | 2025-10-24 | 66 | 5 | 6 | Actual |
| 33569 | 517.05 | 2025-05-25 | 66 | 6 | 13 | Actual |
| 17964 | 116.00 | 2024-03-25 | 66 | 5 | 6 | Actual |
| 1275 | 66.00 | 2022-12-24 | 66 | 7 | 3 | Actual |
| 18802 | 566.00 | 2024-04-24 | 66 | 6 | 5 | Actual |
| 6340 | 200.00 | 2023-04-25 | 66 | 6 | 6 | Budget |
| 15735 | 245.00 | 2024-01-24 | 66 | 6 | 5 | Actual |
Generated 2025-12-23 14:31:17.359 UTC