[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 78 SKIP 0 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15488 | 1193.00 | 2024-01-25 | 66 | 1 | 3 | Actual |
| 36523 | 1525.35 | 2025-08-25 | 66 | 1 | 8 | Actual |
| 14395 | 25.23 | 2023-11-24 | 66 | 1 | 12 | Actual |
| 34070 | 200.00 | 2025-06-26 | 66 | 6 | 6 | Actual |
| 30909 | 849.58 | 2025-03-26 | 66 | 6 | 8 | Actual |
| 3706 | 503.00 | 2023-02-24 | 66 | 1 | 5 | Actual |
| 12492 | 73.00 | 2023-10-25 | 66 | 7 | 3 | Actual |
| 13213 | 286.00 | 2023-10-25 | 66 | 6 | 7 | Actual |
| 12211 | 200.00 | 2023-09-24 | 66 | 2 | 8 | Budget |
| 20298 | 248.64 | 2024-05-26 | 66 | 1 | 11 | Actual |
| 27126 | 237.00 | 2024-12-24 | 66 | 1 | 6 | Actual |
| 20380 | 83.74 | 2024-05-26 | 66 | 4 | 11 | Actual |
| 20768 | 319.00 | 2024-06-26 | 66 | 6 | 4 | Actual |
| 9597 | 280.00 | 2023-07-25 | 66 | 4 | 6 | Budget |
| 12919 | 380.00 | 2023-10-25 | 66 | 3 | 6 | Budget |
| 16313 | 40.12 | 2024-01-25 | 66 | 5 | 11 | Actual |
| 12023 | 334.00 | 2023-09-24 | 66 | 1 | 7 | Actual |
| 16462 | 22.04 | 2024-01-25 | 66 | 6 | 12 | Actual |
| 32202 | 107.14 | 2025-04-25 | 66 | 5 | 11 | Actual |
| 34039 | 190.00 | 2025-06-26 | 66 | 5 | 6 | Actual |
| 29246 | 1326.00 | 2025-02-23 | 66 | 1 | 4 | Actual |
| 2073 | 596.55 | 2022-12-25 | 66 | 1 | 8 | Actual |
| 5158 | 158.00 | 2023-03-27 | 66 | 5 | 6 | Actual |
| 8665 | 465.00 | 2023-06-27 | 66 | 1 | 7 | Actual |
| 33569 | 517.05 | 2025-05-26 | 66 | 6 | 13 | Actual |
| 14662 | 319.00 | 2023-12-25 | 66 | 6 | 4 | Actual |
| 13617 | 538.00 | 2023-11-24 | 66 | 1 | 4 | Actual |
| 4035 | 100.00 | 2023-02-24 | 66 | 5 | 6 | Budget |
| 23128 | 655.00 | 2024-08-24 | 66 | 6 | 7 | Actual |
| 12212 | 307.15 | 2023-09-24 | 66 | 2 | 8 | Actual |
| 16733 | 563.00 | 2024-02-24 | 66 | 1 | 5 | Actual |
| 22151 | 473.00 | 2024-07-24 | 66 | 6 | 7 | Actual |
| 6282 | 125.00 | 2023-04-26 | 66 | 5 | 6 | Actual |
| 9129 | 70.00 | 2023-07-25 | 66 | 7 | 3 | Budget |
| 26706 | 173.18 | 2024-11-23 | 66 | 1 | 13 | Actual |
| 38533 | 402.00 | 2025-10-25 | 66 | 1 | 6 | Actual |
| 3565 | 590.00 | 2023-02-24 | 66 | 1 | 4 | Actual |
| 1603 | 260.00 | 2022-12-25 | 66 | 1 | 6 | Actual |
| 36140 | 970.00 | 2025-08-25 | 66 | 1 | 5 | Actual |
| 23957 | 193.00 | 2024-09-23 | 66 | 3 | 6 | Actual |
| 15901 | 195.00 | 2024-01-25 | 66 | 5 | 6 | Actual |
| 150 | 80.00 | 2022-11-24 | 66 | 7 | 3 | Budget |
| 17586 | 550.00 | 2024-03-26 | 66 | 6 | 3 | Actual |
| 1701 | 380.00 | 2022-12-25 | 66 | 3 | 6 | Budget |
| 23716 | 497.00 | 2024-09-23 | 66 | 1 | 4 | Actual |
| 16640 | 355.00 | 2024-02-24 | 66 | 1 | 4 | Actual |
| 32034 | 640.49 | 2025-04-25 | 66 | 6 | 8 | Actual |
| 9551 | 280.00 | 2023-07-25 | 66 | 3 | 6 | Budget |
| 32326 | 389.06 | 2025-04-25 | 66 | 6 | 12 | Actual |
| 8910 | 200.00 | 2023-06-27 | 66 | 6 | 8 | Budget |
| 10667 | 380.00 | 2023-08-25 | 66 | 3 | 6 | Budget |
| 23362 | 111.40 | 2024-08-24 | 66 | 3 | 11 | Actual |
| 2640 | 380.00 | 2023-01-25 | 66 | 6 | 5 | Budget |
| 20407 | 75.23 | 2024-05-26 | 66 | 5 | 11 | Actual |
| 25685 | 791.00 | 2024-11-23 | 66 | 1 | 3 | Actual |
| 33097 | 1273.83 | 2025-05-26 | 66 | 1 | 8 | Actual |
| 1747 | 372.00 | 2022-12-25 | 66 | 4 | 6 | Actual |
| 17705 | 431.00 | 2024-03-26 | 66 | 6 | 4 | Actual |
| 7462 | 280.00 | 2023-05-27 | 66 | 6 | 6 | Budget |
| 22117 | 580.00 | 2024-07-24 | 66 | 1 | 7 | Actual |
Generated 2025-12-24 06:24:04.025 UTC