[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 4 < SKIP 686 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18888 | 106.00 | 2024-05-06 | 66 | 2 | 6 | Actual |
| 15104 | 713.22 | 2024-01-05 | 66 | 1 | 8 | Actual |
| 19211 | 304.12 | 2024-05-06 | 66 | 6 | 8 | Actual |
| 9373 | 401.00 | 2023-08-05 | 66 | 6 | 5 | Actual |
| 7543 | 550.00 | 2023-06-07 | 66 | 1 | 7 | Budget |
| 4968 | 322.00 | 2023-04-07 | 66 | 1 | 6 | Actual |
| 14814 | 203.00 | 2024-01-05 | 66 | 1 | 6 | Actual |
| 23957 | 193.00 | 2024-10-04 | 66 | 3 | 6 | Actual |
| 38943 | 563.54 | 2025-11-05 | 66 | 1 | 11 | Actual |
| 8335 | 280.00 | 2023-07-08 | 66 | 1 | 6 | Budget |
| 27477 | 348.06 | 2025-01-04 | 66 | 6 | 8 | Actual |
| 8853 | 281.39 | 2023-07-08 | 66 | 2 | 8 | Actual |
| 23335 | 84.80 | 2024-09-04 | 66 | 2 | 11 | Actual |
| 34070 | 200.00 | 2025-07-07 | 66 | 6 | 6 | Actual |
| 25902 | 499.00 | 2024-12-04 | 66 | 1 | 5 | Actual |
| 22978 | 94.00 | 2024-09-04 | 66 | 4 | 6 | Actual |
| 17644 | 141.00 | 2024-04-06 | 66 | 7 | 3 | Actual |
| 32749 | 894.00 | 2025-06-06 | 66 | 6 | 5 | Actual |
| 868 | 480.00 | 2022-12-05 | 66 | 6 | 7 | Budget |
| 28007 | 707.00 | 2025-02-04 | 66 | 6 | 3 | Actual |
| 10352 | 480.00 | 2023-09-05 | 66 | 6 | 4 | Budget |
| 11038 | 480.00 | 2023-09-05 | 66 | 1 | 8 | Budget |
| 23983 | 125.00 | 2024-10-04 | 66 | 4 | 6 | Actual |
| 20298 | 248.64 | 2024-06-06 | 66 | 1 | 11 | Actual |
| 34368 | 77.36 | 2025-07-07 | 66 | 2 | 11 | Actual |
| 31532 | 530.00 | 2025-05-06 | 66 | 6 | 4 | Actual |
| 33419 | 49.70 | 2025-06-06 | 66 | 2 | 12 | Actual |
| 20440 | 134.80 | 2024-06-06 | 66 | 6 | 11 | Actual |
| 39052 | 62.46 | 2025-11-05 | 66 | 5 | 11 | Actual |
| 2819 | 380.00 | 2023-02-05 | 66 | 3 | 6 | Budget |
| 12412 | 264.00 | 2023-11-05 | 66 | 6 | 3 | Actual |
| 10714 | 200.00 | 2023-09-05 | 66 | 4 | 6 | Budget |
| 21000 | 202.00 | 2024-07-07 | 66 | 4 | 6 | Actual |
| 25997 | 153.00 | 2024-12-04 | 66 | 1 | 6 | Actual |
| 30136 | 287.22 | 2025-03-06 | 66 | 1 | 13 | Actual |
| 38112 | 392.49 | 2025-10-05 | 66 | 1 | 13 | Actual |
| 728 | 285.00 | 2022-12-05 | 66 | 6 | 6 | Actual |
| 32001 | 511.70 | 2025-05-06 | 66 | 2 | 8 | Actual |
| 16313 | 40.12 | 2024-02-05 | 66 | 5 | 11 | Actual |
| 32622 | 968.00 | 2025-06-06 | 66 | 1 | 4 | Actual |
| 22592 | 887.00 | 2024-09-04 | 66 | 1 | 3 | Actual |
| 27233 | 126.00 | 2025-01-04 | 66 | 5 | 6 | Actual |
| 21736 | 480.00 | 2024-08-04 | 66 | 1 | 4 | Actual |
| 528 | 100.00 | 2022-12-05 | 66 | 2 | 6 | Budget |
| 14277 | 156.08 | 2023-12-05 | 66 | 3 | 11 | Actual |
| 23688 | 141.00 | 2024-10-04 | 66 | 7 | 3 | Actual |
| 18916 | 230.00 | 2024-05-06 | 66 | 3 | 6 | Actual |
| 30499 | 657.00 | 2025-04-06 | 66 | 6 | 5 | Actual |
| 28359 | 298.00 | 2025-02-04 | 66 | 4 | 6 | Actual |
| 27883 | 566.17 | 2025-01-04 | 66 | 2 | 13 | Actual |
| 7075 | 363.00 | 2023-06-07 | 66 | 1 | 5 | Actual |
| 9178 | 650.00 | 2023-08-05 | 66 | 1 | 4 | Budget |
| 24958 | 39.00 | 2024-11-04 | 66 | 2 | 6 | Actual |
| 24838 | 307.00 | 2024-11-04 | 66 | 1 | 5 | Actual |
| 33097 | 1273.83 | 2025-06-06 | 66 | 1 | 8 | Actual |
| 10165 | 197.00 | 2023-09-05 | 66 | 6 | 3 | Actual |
| 27207 | 208.00 | 2025-01-04 | 66 | 4 | 6 | Actual |
| 11791 | 380.00 | 2023-10-05 | 66 | 3 | 6 | Budget |
| 26078 | 187.00 | 2024-12-04 | 66 | 4 | 6 | Actual |
| 26104 | 95.00 | 2024-12-04 | 66 | 5 | 6 | Actual |
| 23416 | 36.93 | 2024-09-04 | 66 | 5 | 11 | Actual |
| 21828 | 518.00 | 2024-08-04 | 66 | 1 | 5 | Actual |
Generated 2026-01-04 04:41:57.941 UTC