[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 86 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8195 | 380.00 | 2023-06-27 | 66 | 1 | 5 | Budget |
| 24364 | 81.61 | 2024-09-23 | 66 | 3 | 11 | Actual |
| 14161 | 531.39 | 2023-11-24 | 66 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-10-25 | 66 | 1 | 8 | Actual |
| 10245 | 85.00 | 2023-08-25 | 66 | 7 | 3 | Actual |
| 28065 | 188.00 | 2025-01-24 | 66 | 7 | 3 | Actual |
| 11742 | 191.00 | 2023-09-24 | 66 | 2 | 6 | Actual |
| 25396 | 107.14 | 2024-10-24 | 66 | 3 | 11 | Actual |
| 2073 | 596.55 | 2022-12-25 | 66 | 1 | 8 | Actual |
| 26052 | 239.00 | 2024-11-23 | 66 | 3 | 6 | Actual |
| 6807 | 164.00 | 2023-05-27 | 66 | 6 | 3 | Actual |
| 34897 | 950.00 | 2025-07-25 | 66 | 1 | 4 | Actual |
| 26136 | 187.00 | 2024-11-23 | 66 | 6 | 6 | Actual |
| 8910 | 200.00 | 2023-06-27 | 66 | 6 | 8 | Budget |
| 5215 | 200.00 | 2023-03-27 | 66 | 6 | 6 | Budget |
| 11283 | 200.00 | 2023-09-24 | 66 | 6 | 3 | Budget |
| 15132 | 342.00 | 2023-12-25 | 66 | 2 | 8 | Actual |
| 19298 | 22.04 | 2024-04-25 | 66 | 2 | 11 | Actual |
| 12411 | 200.00 | 2023-10-25 | 66 | 6 | 3 | Budget |
| 31625 | 766.00 | 2025-04-25 | 66 | 6 | 5 | Actual |
| 23036 | 209.00 | 2024-08-24 | 66 | 6 | 6 | Actual |
| 10569 | 280.00 | 2023-08-25 | 66 | 1 | 6 | Budget |
| 4034 | 101.00 | 2023-02-24 | 66 | 5 | 6 | Actual |
| 31914 | 720.00 | 2025-04-25 | 66 | 6 | 7 | Actual |
| 6993 | 480.00 | 2023-05-27 | 66 | 6 | 4 | Budget |
| 25369 | 34.80 | 2024-10-24 | 66 | 2 | 11 | Actual |
| 1462 | 491.00 | 2022-12-25 | 66 | 1 | 5 | Actual |
| 13072 | 280.00 | 2023-10-25 | 66 | 6 | 6 | Budget |
| 9501 | 200.00 | 2023-07-25 | 66 | 2 | 6 | Budget |
| 24568 | 22.04 | 2024-09-23 | 66 | 6 | 12 | Actual |
| 31289 | 294.24 | 2025-03-26 | 66 | 2 | 13 | Actual |
| 14304 | 111.40 | 2023-11-24 | 66 | 4 | 11 | Actual |
| 31262 | 173.18 | 2025-03-26 | 66 | 1 | 13 | Actual |
| 34039 | 190.00 | 2025-06-26 | 66 | 5 | 6 | Actual |
| 36725 | 262.47 | 2025-08-25 | 66 | 4 | 11 | Actual |
| 22238 | 523.82 | 2024-07-24 | 66 | 2 | 8 | Actual |
| 3988 | 200.00 | 2023-02-24 | 66 | 4 | 6 | Budget |
| 6887 | 67.00 | 2023-05-27 | 66 | 7 | 3 | Actual |
| 20499 | 12.46 | 2024-05-26 | 66 | 1 | 12 | Actual |
| 31823 | 231.00 | 2025-04-25 | 66 | 6 | 6 | Actual |
| 13745 | 442.00 | 2023-11-24 | 66 | 6 | 5 | Actual |
| 35373 | 1290.50 | 2025-07-25 | 66 | 1 | 8 | Actual |
| 27181 | 447.00 | 2024-12-24 | 66 | 3 | 6 | Actual |
| 1275 | 66.00 | 2022-12-25 | 66 | 7 | 3 | Actual |
| 6610 | 200.00 | 2023-04-26 | 66 | 2 | 8 | Budget |
| 37792 | 344.38 | 2025-09-24 | 66 | 1 | 11 | Actual |
| 16346 | 151.83 | 2024-01-25 | 66 | 6 | 11 | Actual |
| 30585 | 99.00 | 2025-03-26 | 66 | 2 | 6 | Actual |
| 1747 | 372.00 | 2022-12-25 | 66 | 4 | 6 | Actual |
| 5436 | 620.79 | 2023-03-27 | 66 | 1 | 8 | Actual |
| 3050 | 618.00 | 2023-01-25 | 66 | 1 | 7 | Actual |
| 25685 | 791.00 | 2024-11-23 | 66 | 1 | 3 | Actual |
| 27444 | 573.82 | 2024-12-24 | 66 | 2 | 8 | Actual |
| 1140 | 380.00 | 2022-12-25 | 66 | 1 | 3 | Budget |
| 12680 | 434.00 | 2023-10-25 | 66 | 1 | 5 | Actual |
| 21769 | 383.00 | 2024-07-24 | 66 | 6 | 4 | Actual |
| 34368 | 77.36 | 2025-06-26 | 66 | 2 | 11 | Actual |
| 24190 | 981.40 | 2024-09-23 | 66 | 1 | 8 | Actual |
| 24660 | 491.00 | 2024-10-24 | 66 | 6 | 3 | Actual |
| 4418 | 200.00 | 2023-02-24 | 66 | 6 | 8 | Budget |
| 13495 | 1173.00 | 2023-11-24 | 66 | 1 | 3 | Actual |
| 27536 | 510.34 | 2024-12-24 | 66 | 1 | 11 | Actual |
Generated 2025-12-24 07:45:55.901 UTC