[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 44 < SKIP 688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23094 | 709.00 | 2024-09-04 | 66 | 1 | 7 | Actual |
| 32121 | 142.25 | 2025-05-06 | 66 | 2 | 11 | Actual |
| 1935 | 550.00 | 2023-01-05 | 66 | 1 | 7 | Budget |
| 28688 | 428.43 | 2025-02-04 | 66 | 1 | 11 | Actual |
| 9551 | 280.00 | 2023-08-05 | 66 | 3 | 6 | Budget |
| 35024 | 549.00 | 2025-08-05 | 66 | 6 | 5 | Actual |
| 34281 | 496.54 | 2025-07-07 | 66 | 6 | 8 | Actual |
| 20239 | 711.70 | 2024-06-06 | 66 | 6 | 8 | Actual |
| 12491 | 70.00 | 2023-11-05 | 66 | 7 | 3 | Budget |
| 14304 | 111.40 | 2023-12-05 | 66 | 4 | 11 | Actual |
| 1854 | 248.00 | 2023-01-05 | 66 | 6 | 6 | Actual |
| 22357 | 124.17 | 2024-08-04 | 66 | 2 | 11 | Actual |
| 18888 | 106.00 | 2024-05-06 | 66 | 2 | 6 | Actual |
| 12539 | 560.00 | 2023-11-05 | 66 | 1 | 4 | Actual |
| 38672 | 319.00 | 2025-11-05 | 66 | 6 | 6 | Actual |
| 30665 | 108.00 | 2025-04-06 | 66 | 5 | 6 | Actual |
| 12164 | 480.00 | 2023-10-05 | 66 | 1 | 8 | Budget |
| 27181 | 447.00 | 2025-01-04 | 66 | 3 | 6 | Actual |
| 22684 | 196.00 | 2024-09-04 | 66 | 7 | 3 | Actual |
| 7789 | 200.00 | 2023-06-07 | 66 | 6 | 8 | Budget |
| 13152 | 633.00 | 2023-11-05 | 66 | 1 | 7 | Actual |
| 3518 | 100.00 | 2023-03-07 | 66 | 7 | 3 | Budget |
| 1853 | 280.00 | 2023-01-05 | 66 | 6 | 6 | Budget |
| 28475 | 1098.00 | 2025-02-04 | 66 | 1 | 7 | Actual |
| 3565 | 590.00 | 2023-03-07 | 66 | 1 | 4 | Actual |
| 10166 | 200.00 | 2023-09-05 | 66 | 6 | 3 | Budget |
| 25423 | 86.93 | 2024-11-04 | 66 | 4 | 11 | Actual |
| 28126 | 578.00 | 2025-02-04 | 66 | 6 | 4 | Actual |
| 2819 | 380.00 | 2023-02-05 | 66 | 3 | 6 | Budget |
| 27645 | 103.95 | 2025-01-04 | 66 | 5 | 11 | Actual |
| 6282 | 125.00 | 2023-05-07 | 66 | 5 | 6 | Actual |
| 18087 | 400.00 | 2024-04-06 | 66 | 6 | 7 | Actual |
| 6750 | 380.00 | 2023-06-07 | 66 | 1 | 3 | Budget |
| 9235 | 480.00 | 2023-08-05 | 66 | 6 | 4 | Budget |
| 9454 | 280.00 | 2023-08-05 | 66 | 1 | 6 | Budget |
| 10760 | 106.00 | 2023-09-05 | 66 | 5 | 6 | Actual |
| 12412 | 264.00 | 2023-11-05 | 66 | 6 | 3 | Actual |
| 2121 | 442.00 | 2023-01-05 | 66 | 2 | 8 | Actual |
| 7600 | 380.00 | 2023-06-07 | 66 | 6 | 7 | Budget |
| 17552 | 786.00 | 2024-04-06 | 66 | 1 | 3 | Actual |
| 25807 | 820.00 | 2024-12-04 | 66 | 1 | 4 | Actual |
| 15701 | 485.00 | 2024-02-05 | 66 | 1 | 5 | Actual |
| 14005 | 819.00 | 2023-12-05 | 66 | 1 | 7 | Actual |
| 5296 | 380.00 | 2023-04-07 | 66 | 1 | 7 | Budget |
| 27536 | 510.34 | 2025-01-04 | 66 | 1 | 11 | Actual |
| 24451 | 189.06 | 2024-10-04 | 66 | 6 | 11 | Actual |
| 1324 | 750.00 | 2023-01-05 | 66 | 1 | 4 | Budget |
| 3377 | 246.00 | 2023-03-07 | 66 | 1 | 3 | Actual |
| 23307 | 215.66 | 2024-09-04 | 66 | 1 | 11 | Actual |
| 2262 | 380.00 | 2023-02-05 | 66 | 1 | 3 | Budget |
| 21381 | 109.27 | 2024-07-07 | 66 | 3 | 11 | Actual |
| 35634 | 253.96 | 2025-08-05 | 66 | 6 | 11 | Actual |
| 1057 | 220.78 | 2022-12-05 | 66 | 6 | 8 | Actual |
| 32093 | 428.43 | 2025-05-06 | 66 | 1 | 11 | Actual |
| 4035 | 100.00 | 2023-03-07 | 66 | 5 | 6 | Budget |
| 12271 | 200.00 | 2023-10-05 | 66 | 6 | 8 | Budget |
| 22592 | 887.00 | 2024-09-04 | 66 | 1 | 3 | Actual |
| 9317 | 436.00 | 2023-08-05 | 66 | 1 | 5 | Actual |
| 14510 | 713.00 | 2024-01-05 | 66 | 1 | 3 | Actual |
| 2447 | 860.00 | 2023-02-05 | 66 | 1 | 4 | Actual |
| 32622 | 968.00 | 2025-06-06 | 66 | 1 | 4 | Actual |
| 12600 | 480.00 | 2023-11-05 | 66 | 6 | 4 | Budget |
Generated 2026-01-04 05:10:29.481 UTC