[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 76 < SKIP 971 > < TAKE 120 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23688 | 141.00 | 2024-09-23 | 66 | 7 | 3 | Actual |
| 25685 | 791.00 | 2024-11-23 | 66 | 1 | 3 | Actual |
| 13945 | 186.00 | 2023-11-24 | 66 | 6 | 6 | Actual |
| 17552 | 786.00 | 2024-03-26 | 66 | 1 | 3 | Actual |
| 7262 | 200.00 | 2023-05-27 | 66 | 2 | 6 | Budget |
| 35138 | 452.00 | 2025-07-25 | 66 | 3 | 6 | Actual |
| 26554 | 143.31 | 2024-11-23 | 66 | 6 | 11 | Actual |
| 576 | 426.00 | 2022-11-24 | 66 | 3 | 6 | Actual |
| 6669 | 200.00 | 2023-04-26 | 66 | 6 | 8 | Budget |
| 1854 | 248.00 | 2022-12-25 | 66 | 6 | 6 | Actual |
| 11741 | 100.00 | 2023-09-24 | 66 | 2 | 6 | Budget |
| 13650 | 443.00 | 2023-11-24 | 66 | 6 | 4 | Actual |
| 26823 | 628.00 | 2024-12-24 | 66 | 1 | 3 | Actual |
| 16520 | 778.00 | 2024-02-24 | 66 | 1 | 3 | Actual |
| 27765 | 46.50 | 2024-12-24 | 66 | 2 | 12 | Actual |
| 15991 | 513.00 | 2024-01-25 | 66 | 1 | 7 | Actual |
| 22502 | 10.33 | 2024-07-24 | 66 | 1 | 12 | Actual |
| 6935 | 650.00 | 2023-05-27 | 66 | 1 | 4 | Budget |
| 21408 | 149.70 | 2024-06-26 | 66 | 4 | 11 | Actual |
| 28126 | 578.00 | 2025-01-24 | 66 | 6 | 4 | Actual |
| 5951 | 509.00 | 2023-04-26 | 66 | 1 | 5 | Actual |
| 18709 | 346.00 | 2024-04-25 | 66 | 6 | 4 | Actual |
| 31203 | 612.47 | 2025-03-26 | 66 | 6 | 12 | Actual |
| 27477 | 348.06 | 2024-12-24 | 66 | 6 | 8 | Actual |
| 29487 | 325.00 | 2025-02-23 | 66 | 3 | 6 | Actual |
| 22897 | 213.00 | 2024-08-24 | 66 | 1 | 6 | Actual |
| 25423 | 86.93 | 2024-10-24 | 66 | 4 | 11 | Actual |
| 8806 | 480.00 | 2023-06-27 | 66 | 1 | 8 | Budget |
| 1000 | 200.00 | 2022-11-24 | 66 | 2 | 8 | Budget |
| 4968 | 322.00 | 2023-03-27 | 66 | 1 | 6 | Actual |
| 36020 | 185.00 | 2025-08-25 | 66 | 7 | 3 | Actual |
| 30286 | 430.00 | 2025-03-26 | 66 | 6 | 3 | Actual |
| 3192 | 380.00 | 2023-01-25 | 66 | 1 | 8 | Budget |
| 39052 | 62.46 | 2025-10-25 | 66 | 5 | 11 | Actual |
| 21617 | 637.00 | 2024-07-24 | 66 | 1 | 3 | Actual |
| 22001 | 232.00 | 2024-07-24 | 66 | 4 | 6 | Actual |
| 35721 | 150.76 | 2025-07-25 | 66 | 2 | 12 | Actual |
| 27323 | 850.00 | 2024-12-24 | 66 | 1 | 7 | Actual |
| 18676 | 389.00 | 2024-04-25 | 66 | 1 | 4 | Actual |
| 26943 | 1375.00 | 2024-12-24 | 66 | 1 | 4 | Actual |
| 16259 | 68.85 | 2024-01-25 | 66 | 3 | 11 | Actual |
| 5543 | 200.00 | 2023-03-27 | 66 | 6 | 8 | Budget |
| 20086 | 640.00 | 2024-05-26 | 66 | 1 | 7 | Actual |
| 34039 | 190.00 | 2025-06-26 | 66 | 5 | 6 | Actual |
| 9839 | 234.00 | 2023-07-25 | 66 | 6 | 7 | Actual |
| 8991 | 305.00 | 2023-07-25 | 66 | 1 | 3 | Actual |
| 17116 | 620.79 | 2024-02-24 | 66 | 1 | 8 | Actual |
| 23596 | 1019.00 | 2024-09-23 | 66 | 1 | 3 | Actual |
| 3110 | 480.00 | 2023-01-25 | 66 | 6 | 7 | Budget |
| 37874 | 199.70 | 2025-09-24 | 66 | 4 | 11 | Actual |
| 16112 | 613.21 | 2024-01-25 | 66 | 2 | 8 | Actual |
| 32385 | 201.26 | 2025-04-25 | 66 | 1 | 13 | Actual |
| 27416 | 1351.11 | 2024-12-24 | 66 | 1 | 8 | Actual |
| 3565 | 590.00 | 2023-02-24 | 66 | 1 | 4 | Actual |
| 2770 | 100.00 | 2023-01-25 | 66 | 2 | 6 | Budget |
| 7213 | 394.00 | 2023-05-27 | 66 | 1 | 6 | Actual |
Generated 2025-12-24 06:17:24.997 UTC