[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 40 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27126 | 237.00 | 2024-12-22 | 66 | 1 | 6 | Actual |
| 28596 | 705.64 | 2025-01-22 | 66 | 2 | 8 | Actual |
| 8806 | 480.00 | 2023-06-25 | 66 | 1 | 8 | Budget |
| 34249 | 738.97 | 2025-06-24 | 66 | 2 | 8 | Actual |
| 1935 | 550.00 | 2022-12-23 | 66 | 1 | 7 | Budget |
| 35314 | 615.00 | 2025-07-23 | 66 | 6 | 7 | Actual |
| 9597 | 280.00 | 2023-07-23 | 66 | 4 | 6 | Budget |
| 8665 | 465.00 | 2023-06-25 | 66 | 1 | 7 | Actual |
| 3988 | 200.00 | 2023-02-22 | 66 | 4 | 6 | Budget |
| 11553 | 480.00 | 2023-09-22 | 66 | 1 | 5 | Budget |
| 12918 | 307.00 | 2023-10-23 | 66 | 3 | 6 | Actual |
| 31823 | 231.00 | 2025-04-23 | 66 | 6 | 6 | Actual |
| 4968 | 322.00 | 2023-03-25 | 66 | 1 | 6 | Actual |
| 30968 | 326.30 | 2025-03-24 | 66 | 1 | 11 | Actual |
| 10818 | 223.00 | 2023-08-23 | 66 | 6 | 6 | Actual |
| 10107 | 380.00 | 2023-08-23 | 66 | 1 | 3 | Budget |
| 20526 | 16.72 | 2024-05-24 | 66 | 2 | 12 | Actual |
| 33538 | 504.77 | 2025-05-24 | 66 | 2 | 13 | Actual |
| 9780 | 655.00 | 2023-07-23 | 66 | 1 | 7 | Actual |
| 18556 | 888.00 | 2024-04-23 | 66 | 1 | 3 | Actual |
| 36698 | 320.98 | 2025-08-23 | 66 | 3 | 11 | Actual |
| 32715 | 791.00 | 2025-05-24 | 66 | 1 | 5 | Actual |
| 28219 | 638.00 | 2025-01-22 | 66 | 6 | 5 | Actual |
| 14601 | 91.00 | 2023-12-23 | 66 | 7 | 3 | Actual |
| 197 | 700.00 | 2022-11-22 | 66 | 1 | 4 | Actual |
| 23335 | 84.80 | 2024-08-22 | 66 | 2 | 11 | Actual |
| 26521 | 20.97 | 2024-11-21 | 66 | 5 | 11 | Actual |
| 34128 | 1314.00 | 2025-06-24 | 66 | 1 | 7 | Actual |
| 20768 | 319.00 | 2024-06-24 | 66 | 6 | 4 | Actual |
| 10569 | 280.00 | 2023-08-23 | 66 | 1 | 6 | Budget |
| 10761 | 100.00 | 2023-08-23 | 66 | 5 | 6 | Budget |
| 23630 | 655.00 | 2024-09-21 | 66 | 6 | 3 | Actual |
| 13913 | 137.00 | 2023-11-22 | 66 | 5 | 6 | Actual |
| 21736 | 480.00 | 2024-07-22 | 66 | 1 | 4 | Actual |
| 23215 | 435.94 | 2024-08-22 | 66 | 2 | 8 | Actual |
| 23248 | 545.03 | 2024-08-22 | 66 | 6 | 8 | Actual |
| 16204 | 210.34 | 2024-01-23 | 66 | 1 | 11 | Actual |
| 8114 | 480.00 | 2023-06-25 | 66 | 6 | 4 | Budget |
| 2180 | 200.00 | 2022-12-23 | 66 | 6 | 8 | Budget |
| 8383 | 200.00 | 2023-06-25 | 66 | 2 | 6 | Budget |
| 12822 | 280.00 | 2023-10-23 | 66 | 1 | 6 | Budget |
| 24838 | 307.00 | 2024-10-22 | 66 | 1 | 5 | Actual |
| 13806 | 275.00 | 2023-11-22 | 66 | 1 | 6 | Actual |
| 18466 | 22.04 | 2024-03-24 | 66 | 1 | 12 | Actual |
| 15104 | 713.22 | 2023-12-23 | 66 | 1 | 8 | Actual |
| 17236 | 131.61 | 2024-02-22 | 66 | 1 | 11 | Actual |
| 24391 | 109.27 | 2024-09-21 | 66 | 4 | 11 | Actual |
| 29160 | 640.00 | 2025-02-21 | 66 | 6 | 3 | Actual |
| 1195 | 200.00 | 2022-12-23 | 66 | 6 | 3 | Budget |
| 11612 | 342.00 | 2023-09-22 | 66 | 6 | 5 | Actual |
| 35164 | 183.00 | 2025-07-23 | 66 | 4 | 6 | Actual |
| 27323 | 850.00 | 2024-12-22 | 66 | 1 | 7 | Actual |
| 5483 | 200.00 | 2023-03-25 | 66 | 2 | 8 | Budget |
| 6139 | 120.00 | 2023-04-24 | 66 | 2 | 6 | Actual |
| 19057 | 540.00 | 2024-04-23 | 66 | 1 | 7 | Actual |
| 2970 | 359.00 | 2023-01-23 | 66 | 6 | 6 | Actual |
| 39323 | 399.50 | 2025-10-23 | 66 | 6 | 13 | Actual |
| 13072 | 280.00 | 2023-10-23 | 66 | 6 | 6 | Budget |
| 29036 | 804.78 | 2025-01-22 | 66 | 2 | 13 | Actual |
| 15901 | 195.00 | 2024-01-23 | 66 | 5 | 6 | Actual |
| 36081 | 958.00 | 2025-08-23 | 66 | 6 | 4 | Actual |
| 36988 | 441.61 | 2025-08-23 | 66 | 2 | 13 | Actual |
| 25568 | 9.27 | 2024-10-22 | 66 | 2 | 12 | Actual |
| 13071 | 223.00 | 2023-10-23 | 66 | 6 | 6 | Actual |
Generated 2025-12-22 08:45:29.828 UTC