[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 14 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10245 | 85.00 | 2023-08-21 | 66 | 7 | 3 | Actual |
| 10433 | 480.00 | 2023-08-21 | 66 | 1 | 5 | Budget |
| 25685 | 791.00 | 2024-11-19 | 66 | 1 | 3 | Actual |
| 15735 | 245.00 | 2024-01-21 | 66 | 6 | 5 | Actual |
| 1604 | 280.00 | 2022-12-21 | 66 | 1 | 6 | Budget |
| 15252 | 32.67 | 2023-12-21 | 66 | 2 | 11 | Actual |
| 999 | 231.39 | 2022-11-20 | 66 | 2 | 8 | Actual |
| 26104 | 95.00 | 2024-11-19 | 66 | 5 | 6 | Actual |
| 21113 | 664.00 | 2024-06-22 | 66 | 1 | 7 | Actual |
| 15279 | 75.23 | 2023-12-21 | 66 | 3 | 11 | Actual |
| 1854 | 248.00 | 2022-12-21 | 66 | 6 | 6 | Actual |
| 3518 | 100.00 | 2023-02-20 | 66 | 7 | 3 | Budget |
| 21267 | 290.48 | 2024-06-22 | 66 | 6 | 8 | Actual |
| 25423 | 86.93 | 2024-10-20 | 66 | 4 | 11 | Actual |
| 9920 | 670.79 | 2023-07-21 | 66 | 1 | 8 | Actual |
| 5435 | 480.00 | 2023-03-23 | 66 | 1 | 8 | Budget |
| 1523 | 278.00 | 2022-12-21 | 66 | 6 | 5 | Actual |
| 7133 | 554.00 | 2023-05-23 | 66 | 6 | 5 | Actual |
| 37231 | 928.00 | 2025-09-20 | 66 | 6 | 4 | Actual |
| 22411 | 142.25 | 2024-07-20 | 66 | 4 | 11 | Actual |
| 10957 | 560.00 | 2023-08-21 | 66 | 6 | 7 | Actual |
| 727 | 280.00 | 2022-11-20 | 66 | 6 | 6 | Budget |
| 5542 | 220.78 | 2023-03-23 | 66 | 6 | 8 | Actual |
| 13341 | 325.33 | 2023-10-21 | 66 | 2 | 8 | Actual |
| 37613 | 600.00 | 2025-09-20 | 66 | 6 | 7 | Actual |
| 18861 | 137.00 | 2024-04-21 | 66 | 1 | 6 | Actual |
| 11086 | 281.39 | 2023-08-21 | 66 | 2 | 8 | Actual |
| 11741 | 100.00 | 2023-09-20 | 66 | 2 | 6 | Budget |
| 6887 | 67.00 | 2023-05-23 | 66 | 7 | 3 | Actual |
| 12352 | 420.00 | 2023-10-21 | 66 | 1 | 3 | Actual |
| 36671 | 257.15 | 2025-08-21 | 66 | 2 | 11 | Actual |
| 11037 | 843.52 | 2023-08-21 | 66 | 1 | 8 | Actual |
| 5215 | 200.00 | 2023-03-23 | 66 | 6 | 6 | Budget |
| 24131 | 450.00 | 2024-09-19 | 66 | 6 | 7 | Actual |
| 37169 | 170.00 | 2025-09-20 | 66 | 7 | 3 | Actual |
| 1700 | 213.00 | 2022-12-21 | 66 | 3 | 6 | Actual |
| 38261 | 736.00 | 2025-10-21 | 66 | 6 | 3 | Actual |
| 28417 | 312.00 | 2025-01-20 | 66 | 6 | 6 | Actual |
| 34661 | 364.42 | 2025-06-22 | 66 | 1 | 13 | Actual |
| 2503 | 380.00 | 2023-01-21 | 66 | 6 | 4 | Budget |
| 38943 | 563.54 | 2025-10-21 | 66 | 1 | 11 | Actual |
| 14510 | 713.00 | 2023-12-21 | 66 | 1 | 3 | Actual |
| 15104 | 713.22 | 2023-12-21 | 66 | 1 | 8 | Actual |
| 14814 | 203.00 | 2023-12-21 | 66 | 1 | 6 | Actual |
| 1057 | 220.78 | 2022-11-20 | 66 | 6 | 8 | Actual |
| 7543 | 550.00 | 2023-05-23 | 66 | 1 | 7 | Budget |
| 30163 | 446.87 | 2025-02-19 | 66 | 2 | 13 | Actual |
| 29373 | 437.00 | 2025-02-19 | 66 | 6 | 5 | Actual |
| 30499 | 657.00 | 2025-03-22 | 66 | 6 | 5 | Actual |
| 31914 | 720.00 | 2025-04-21 | 66 | 6 | 7 | Actual |
| 16881 | 408.00 | 2024-02-20 | 66 | 3 | 6 | Actual |
| 23187 | 670.79 | 2024-08-20 | 66 | 1 | 8 | Actual |
| 36260 | 85.00 | 2025-08-21 | 66 | 2 | 6 | Actual |
| 4361 | 461.70 | 2023-02-20 | 66 | 2 | 8 | Actual |
| 14336 | 83.74 | 2023-11-20 | 66 | 6 | 11 | Actual |
| 38672 | 319.00 | 2025-10-21 | 66 | 6 | 6 | Actual |
| 15701 | 485.00 | 2024-01-21 | 66 | 1 | 5 | Actual |
| 7789 | 200.00 | 2023-05-23 | 66 | 6 | 8 | Budget |
| 17552 | 786.00 | 2024-03-22 | 66 | 1 | 3 | Actual |
| 27737 | 412.47 | 2024-12-20 | 66 | 1 | 12 | Actual |
| 21234 | 475.33 | 2024-06-22 | 66 | 2 | 8 | Actual |
| 10956 | 380.00 | 2023-08-21 | 66 | 6 | 7 | Budget |
| 31170 | 174.17 | 2025-03-22 | 66 | 2 | 12 | Actual |
| 12211 | 200.00 | 2023-09-20 | 66 | 2 | 8 | Budget |
Generated 2025-12-21 02:48:41.826 UTC