[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 8 < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35373 | 1290.50 | 2025-07-24 | 66 | 1 | 8 | Actual |
| 31412 | 410.00 | 2025-04-24 | 66 | 6 | 3 | Actual |
| 11038 | 480.00 | 2023-08-24 | 66 | 1 | 8 | Budget |
| 10570 | 307.00 | 2023-08-24 | 66 | 1 | 6 | Actual |
| 36698 | 320.98 | 2025-08-24 | 66 | 3 | 11 | Actual |
| 22534 | 51.82 | 2024-07-23 | 66 | 6 | 12 | Actual |
| 15608 | 315.00 | 2024-01-24 | 66 | 1 | 4 | Actual |
| 13152 | 633.00 | 2023-10-24 | 66 | 1 | 7 | Actual |
| 21113 | 664.00 | 2024-06-25 | 66 | 1 | 7 | Actual |
| 6561 | 480.00 | 2023-04-25 | 66 | 1 | 8 | Budget |
| 11284 | 237.00 | 2023-09-23 | 66 | 6 | 3 | Actual |
| 37820 | 63.53 | 2025-09-23 | 66 | 2 | 11 | Actual |
| 13293 | 658.67 | 2023-10-24 | 66 | 1 | 8 | Actual |
| 7075 | 363.00 | 2023-05-26 | 66 | 1 | 5 | Actual |
| 29957 | 408.21 | 2025-02-22 | 66 | 6 | 11 | Actual |
| 2074 | 380.00 | 2022-12-24 | 66 | 1 | 8 | Budget |
| 2769 | 101.00 | 2023-01-24 | 66 | 2 | 6 | Actual |
| 6887 | 67.00 | 2023-05-26 | 66 | 7 | 3 | Actual |
| 2180 | 200.00 | 2022-12-24 | 66 | 6 | 8 | Budget |
| 18999 | 182.00 | 2024-04-24 | 66 | 6 | 6 | Actual |
| 11552 | 436.00 | 2023-09-23 | 66 | 1 | 5 | Actual |
| 6993 | 480.00 | 2023-05-26 | 66 | 6 | 4 | Budget |
| 8584 | 335.00 | 2023-06-26 | 66 | 6 | 6 | Actual |
| 14869 | 357.00 | 2023-12-24 | 66 | 3 | 6 | Actual |
| 20086 | 640.00 | 2024-05-25 | 66 | 1 | 7 | Actual |
| 35839 | 562.67 | 2025-07-24 | 66 | 2 | 13 | Actual |
| 4499 | 315.00 | 2023-03-26 | 66 | 1 | 3 | Actual |
| 2641 | 364.00 | 2023-01-24 | 66 | 6 | 5 | Actual |
| 38347 | 743.00 | 2025-10-24 | 66 | 1 | 4 | Actual |
| 21408 | 149.70 | 2024-06-25 | 66 | 4 | 11 | Actual |
| 9501 | 200.00 | 2023-07-24 | 66 | 2 | 6 | Budget |
| 8526 | 218.00 | 2023-06-26 | 66 | 5 | 6 | Actual |
| 9920 | 670.79 | 2023-07-24 | 66 | 1 | 8 | Actual |
| 999 | 231.39 | 2022-11-23 | 66 | 2 | 8 | Actual |
| 7681 | 628.37 | 2023-05-26 | 66 | 1 | 8 | Actual |
| 10760 | 106.00 | 2023-08-24 | 66 | 5 | 6 | Actual |
| 9967 | 414.73 | 2023-07-24 | 66 | 2 | 8 | Actual |
| 1462 | 491.00 | 2022-12-24 | 66 | 1 | 5 | Actual |
| 23215 | 435.94 | 2024-08-23 | 66 | 2 | 8 | Actual |
| 36988 | 441.61 | 2025-08-24 | 66 | 2 | 13 | Actual |
| 10433 | 480.00 | 2023-08-24 | 66 | 1 | 5 | Budget |
| 2448 | 750.00 | 2023-01-24 | 66 | 1 | 4 | Budget |
| 4418 | 200.00 | 2023-02-23 | 66 | 6 | 8 | Budget |
| 32326 | 389.06 | 2025-04-24 | 66 | 6 | 12 | Actual |
| 20706 | 143.00 | 2024-06-25 | 66 | 7 | 3 | Actual |
| 19325 | 85.87 | 2024-04-24 | 66 | 3 | 11 | Actual |
| 27797 | 364.60 | 2024-12-23 | 66 | 6 | 12 | Actual |
| 26412 | 190.12 | 2024-11-22 | 66 | 1 | 11 | Actual |
| 22626 | 591.00 | 2024-08-23 | 66 | 6 | 3 | Actual |
| 16025 | 591.00 | 2024-01-24 | 66 | 6 | 7 | Actual |
| 15279 | 75.23 | 2023-12-24 | 66 | 3 | 11 | Actual |
| 12822 | 280.00 | 2023-10-24 | 66 | 1 | 6 | Budget |
| 7927 | 222.00 | 2023-06-26 | 66 | 6 | 3 | Actual |
| 9699 | 177.00 | 2023-07-24 | 66 | 6 | 6 | Actual |
| 3191 | 738.97 | 2023-01-24 | 66 | 1 | 8 | Actual |
| 35083 | 187.00 | 2025-07-24 | 66 | 1 | 6 | Actual |
| 33097 | 1273.83 | 2025-05-25 | 66 | 1 | 8 | Actual |
| 36048 | 1486.00 | 2025-08-24 | 66 | 1 | 4 | Actual |
| 1276 | 80.00 | 2022-12-24 | 66 | 7 | 3 | Budget |
| 32715 | 791.00 | 2025-05-25 | 66 | 1 | 5 | Actual |
| 29373 | 437.00 | 2025-02-22 | 66 | 6 | 5 | Actual |
| 8008 | 70.00 | 2023-06-26 | 66 | 7 | 3 | Budget |
Generated 2025-12-23 14:32:03.676 UTC