[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 48 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34249 | 738.97 | 2025-06-25 | 66 | 2 | 8 | Actual |
| 26647 | 35.87 | 2024-11-22 | 66 | 6 | 12 | Actual |
| 810 | 647.00 | 2022-11-23 | 66 | 1 | 7 | Actual |
| 2969 | 280.00 | 2023-01-24 | 66 | 6 | 6 | Budget |
| 30016 | 314.59 | 2025-02-22 | 66 | 1 | 12 | Actual |
| 256 | 343.00 | 2022-11-23 | 66 | 6 | 4 | Actual |
| 24098 | 535.00 | 2024-09-22 | 66 | 1 | 7 | Actual |
| 14250 | 43.31 | 2023-11-23 | 66 | 2 | 11 | Actual |
| 20407 | 75.23 | 2024-05-25 | 66 | 5 | 11 | Actual |
| 21408 | 149.70 | 2024-06-25 | 66 | 4 | 11 | Actual |
| 10899 | 491.00 | 2023-08-24 | 66 | 1 | 7 | Actual |
| 26136 | 187.00 | 2024-11-22 | 66 | 6 | 6 | Actual |
| 8432 | 325.00 | 2023-06-26 | 66 | 3 | 6 | Actual |
| 10432 | 647.00 | 2023-08-24 | 66 | 1 | 5 | Actual |
| 11884 | 100.00 | 2023-09-23 | 66 | 5 | 6 | Budget |
| 33272 | 120.97 | 2025-05-25 | 66 | 3 | 11 | Actual |
| 12212 | 307.15 | 2023-09-23 | 66 | 2 | 8 | Actual |
| 18968 | 66.00 | 2024-04-24 | 66 | 5 | 6 | Actual |
| 35839 | 562.67 | 2025-07-24 | 66 | 2 | 13 | Actual |
| 16826 | 315.00 | 2024-02-23 | 66 | 1 | 6 | Actual |
| 31823 | 231.00 | 2025-04-24 | 66 | 6 | 6 | Actual |
| 16520 | 778.00 | 2024-02-23 | 66 | 1 | 3 | Actual |
| 23809 | 430.00 | 2024-09-22 | 66 | 1 | 5 | Actual |
| 15580 | 185.00 | 2024-01-24 | 66 | 7 | 3 | Actual |
| 6750 | 380.00 | 2023-05-26 | 66 | 1 | 3 | Budget |
| 16853 | 94.00 | 2024-02-23 | 66 | 2 | 6 | Actual |
| 27915 | 680.21 | 2024-12-23 | 66 | 6 | 13 | Actual |
| 11225 | 380.00 | 2023-09-23 | 66 | 1 | 3 | Budget |
| 198 | 750.00 | 2022-11-23 | 66 | 1 | 4 | Budget |
| 28797 | 59.27 | 2025-01-23 | 66 | 5 | 11 | Actual |
| 35602 | 53.95 | 2025-07-24 | 66 | 5 | 11 | Actual |
| 25779 | 167.00 | 2024-11-22 | 66 | 7 | 3 | Actual |
| 36314 | 331.00 | 2025-08-24 | 66 | 4 | 6 | Actual |
| 11144 | 254.12 | 2023-08-24 | 66 | 6 | 8 | Actual |
| 32656 | 644.00 | 2025-05-25 | 66 | 6 | 4 | Actual |
| 37992 | 259.27 | 2025-09-23 | 66 | 1 | 12 | Actual |
| 12600 | 480.00 | 2023-10-24 | 66 | 6 | 4 | Budget |
| 7869 | 390.00 | 2023-06-26 | 66 | 1 | 3 | Actual |
| 25369 | 34.80 | 2024-10-23 | 66 | 2 | 11 | Actual |
| 1000 | 200.00 | 2022-11-23 | 66 | 2 | 8 | Budget |
| 727 | 280.00 | 2022-11-23 | 66 | 6 | 6 | Budget |
| 31470 | 191.00 | 2025-04-24 | 66 | 7 | 3 | Actual |
| 2400 | 80.00 | 2023-01-24 | 66 | 7 | 3 | Budget |
| 14510 | 713.00 | 2023-12-24 | 66 | 1 | 3 | Actual |
| 18888 | 106.00 | 2024-04-24 | 66 | 2 | 6 | Actual |
| 479 | 198.00 | 2022-11-23 | 66 | 1 | 6 | Actual |
| 23983 | 125.00 | 2024-09-22 | 66 | 4 | 6 | Actual |
| 24838 | 307.00 | 2024-10-23 | 66 | 1 | 5 | Actual |
| 32622 | 968.00 | 2025-05-25 | 66 | 1 | 4 | Actual |
| 7600 | 380.00 | 2023-05-26 | 66 | 6 | 7 | Budget |
| 576 | 426.00 | 2022-11-23 | 66 | 3 | 6 | Actual |
| 12681 | 480.00 | 2023-10-24 | 66 | 1 | 5 | Budget |
| 1853 | 280.00 | 2022-12-24 | 66 | 6 | 6 | Budget |
| 4499 | 315.00 | 2023-03-26 | 66 | 1 | 3 | Actual |
| 37077 | 1291.00 | 2025-09-23 | 66 | 1 | 3 | Actual |
| 31170 | 174.17 | 2025-03-25 | 66 | 2 | 12 | Actual |
| 1794 | 118.00 | 2022-12-24 | 66 | 5 | 6 | Actual |
| 19996 | 95.00 | 2024-05-25 | 66 | 5 | 6 | Actual |
| 38053 | 503.96 | 2025-09-23 | 66 | 6 | 12 | Actual |
| 21769 | 383.00 | 2024-07-23 | 66 | 6 | 4 | Actual |
| 2769 | 101.00 | 2023-01-24 | 66 | 2 | 6 | Actual |
| 9700 | 280.00 | 2023-07-24 | 66 | 6 | 6 | Budget |
Generated 2025-12-23 05:00:09.425 UTC