[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 1 < SKIP 436 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38319 | 114.00 | 2025-10-25 | 66 | 7 | 3 | Actual |
| 9597 | 280.00 | 2023-07-25 | 66 | 4 | 6 | Budget |
| 4362 | 200.00 | 2023-02-24 | 66 | 2 | 8 | Budget |
| 12680 | 434.00 | 2023-10-25 | 66 | 1 | 5 | Actual |
| 6935 | 650.00 | 2023-05-27 | 66 | 1 | 4 | Budget |
| 21000 | 202.00 | 2024-06-26 | 66 | 4 | 6 | Actual |
| 32326 | 389.06 | 2025-04-25 | 66 | 6 | 12 | Actual |
| 31625 | 766.00 | 2025-04-25 | 66 | 6 | 5 | Actual |
| 577 | 380.00 | 2022-11-24 | 66 | 3 | 6 | Budget |
| 24568 | 22.04 | 2024-09-23 | 66 | 6 | 12 | Actual |
| 10246 | 70.00 | 2023-08-25 | 66 | 7 | 3 | Budget |
| 20179 | 1007.16 | 2024-05-26 | 66 | 1 | 8 | Actual |
| 21026 | 128.00 | 2024-06-26 | 66 | 5 | 6 | Actual |
| 18174 | 429.88 | 2024-03-26 | 66 | 2 | 8 | Actual |
| 14510 | 713.00 | 2023-12-25 | 66 | 1 | 3 | Actual |
| 34340 | 619.92 | 2025-06-26 | 66 | 1 | 11 | Actual |
| 18407 | 116.72 | 2024-03-26 | 66 | 6 | 11 | Actual |
| 4094 | 298.00 | 2023-02-24 | 66 | 6 | 6 | Actual |
| 12271 | 200.00 | 2023-09-24 | 66 | 6 | 8 | Budget |
| 8479 | 280.00 | 2023-06-27 | 66 | 4 | 6 | Budget |
| 25249 | 407.15 | 2024-10-24 | 66 | 2 | 8 | Actual |
| 5684 | 200.00 | 2023-04-26 | 66 | 6 | 3 | Budget |
| 1795 | 100.00 | 2022-12-25 | 66 | 5 | 6 | Budget |
| 9177 | 400.00 | 2023-07-25 | 66 | 1 | 4 | Actual |
| 22059 | 302.00 | 2024-07-24 | 66 | 6 | 6 | Actual |
| 37290 | 1105.00 | 2025-09-24 | 66 | 1 | 5 | Actual |
| 17437 | 9.27 | 2024-02-24 | 66 | 1 | 12 | Actual |
| 24040 | 253.00 | 2024-09-23 | 66 | 6 | 6 | Actual |
| 15701 | 485.00 | 2024-01-25 | 66 | 1 | 5 | Actual |
| 15608 | 315.00 | 2024-01-25 | 66 | 1 | 4 | Actual |
| 19057 | 540.00 | 2024-04-25 | 66 | 1 | 7 | Actual |
| 31914 | 720.00 | 2025-04-25 | 66 | 6 | 7 | Actual |
| 2913 | 100.00 | 2023-01-25 | 66 | 5 | 6 | Budget |
| 13013 | 165.00 | 2023-10-25 | 66 | 5 | 6 | Actual |
| 24009 | 144.00 | 2024-09-23 | 66 | 5 | 6 | Actual |
| 37580 | 742.00 | 2025-09-24 | 66 | 1 | 7 | Actual |
| 19889 | 172.00 | 2024-05-26 | 66 | 1 | 6 | Actual |
| 14601 | 91.00 | 2023-12-25 | 66 | 7 | 3 | Actual |
| 32594 | 167.00 | 2025-05-26 | 66 | 7 | 3 | Actual |
| 396 | 380.00 | 2022-11-24 | 66 | 6 | 5 | Budget |
| 38227 | 705.00 | 2025-10-25 | 66 | 1 | 3 | Actual |
| 9049 | 200.00 | 2023-07-25 | 66 | 6 | 3 | Budget |
| 31289 | 294.24 | 2025-03-26 | 66 | 2 | 13 | Actual |
| 16965 | 172.00 | 2024-02-24 | 66 | 6 | 6 | Actual |
| 3844 | 280.00 | 2023-02-24 | 66 | 1 | 6 | Budget |
| 13401 | 337.45 | 2023-10-25 | 66 | 6 | 8 | Actual |
| 21861 | 267.00 | 2024-07-24 | 66 | 6 | 5 | Actual |
| 11283 | 200.00 | 2023-09-24 | 66 | 6 | 3 | Budget |
| 2504 | 305.00 | 2023-01-25 | 66 | 6 | 4 | Actual |
| 30755 | 832.00 | 2025-03-26 | 66 | 1 | 7 | Actual |
| 9372 | 480.00 | 2023-07-25 | 66 | 6 | 5 | Budget |
| 2074 | 380.00 | 2022-12-25 | 66 | 1 | 8 | Budget |
| 32121 | 142.25 | 2025-04-25 | 66 | 2 | 11 | Actual |
| 2866 | 280.00 | 2023-01-25 | 66 | 4 | 6 | Budget |
| 8384 | 158.00 | 2023-06-27 | 66 | 2 | 6 | Actual |
| 951 | 782.91 | 2022-11-24 | 66 | 1 | 8 | Actual |
| 13945 | 186.00 | 2023-11-24 | 66 | 6 | 6 | Actual |
| 30613 | 225.00 | 2025-03-26 | 66 | 3 | 6 | Actual |
| 10570 | 307.00 | 2023-08-25 | 66 | 1 | 6 | Actual |
| 7310 | 280.00 | 2023-05-27 | 66 | 3 | 6 | Budget |
| 8433 | 280.00 | 2023-06-27 | 66 | 3 | 6 | Budget |
| 29629 | 1345.00 | 2025-02-23 | 66 | 1 | 7 | Actual |
Generated 2025-12-24 06:35:11.266 UTC