[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 13 < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33873 | 809.00 | 2025-06-26 | 66 | 6 | 5 | Actual |
| 18942 | 172.00 | 2024-04-25 | 66 | 4 | 6 | Actual |
| 15430 | 29.48 | 2023-12-25 | 66 | 6 | 12 | Actual |
| 18265 | 218.85 | 2024-03-26 | 66 | 1 | 11 | Actual |
| 30252 | 946.00 | 2025-03-26 | 66 | 1 | 3 | Actual |
| 35575 | 249.70 | 2025-07-25 | 66 | 4 | 11 | Actual |
| 20440 | 134.80 | 2024-05-26 | 66 | 6 | 11 | Actual |
| 23902 | 361.00 | 2024-09-23 | 66 | 1 | 6 | Actual |
| 34931 | 839.00 | 2025-07-25 | 66 | 6 | 4 | Actual |
| 9550 | 302.00 | 2023-07-25 | 66 | 3 | 6 | Actual |
| 5951 | 509.00 | 2023-04-26 | 66 | 1 | 5 | Actual |
| 3240 | 200.00 | 2023-01-25 | 66 | 2 | 8 | Budget |
| 256 | 343.00 | 2022-11-24 | 66 | 6 | 4 | Actual |
| 11553 | 480.00 | 2023-09-24 | 66 | 1 | 5 | Budget |
| 13806 | 275.00 | 2023-11-24 | 66 | 1 | 6 | Actual |
| 37111 | 860.00 | 2025-09-24 | 66 | 6 | 3 | Actual |
| 11742 | 191.00 | 2023-09-24 | 66 | 2 | 6 | Actual |
| 36842 | 247.57 | 2025-08-25 | 66 | 1 | 12 | Actual |
| 23094 | 709.00 | 2024-08-24 | 66 | 1 | 7 | Actual |
| 15701 | 485.00 | 2024-01-25 | 66 | 1 | 5 | Actual |
| 38560 | 147.00 | 2025-10-25 | 66 | 2 | 6 | Actual |
| 1935 | 550.00 | 2022-12-25 | 66 | 1 | 7 | Budget |
| 18861 | 137.00 | 2024-04-25 | 66 | 1 | 6 | Actual |
| 29160 | 640.00 | 2025-02-23 | 66 | 6 | 3 | Actual |
| 36725 | 262.47 | 2025-08-25 | 66 | 4 | 11 | Actual |
| 5216 | 177.00 | 2023-03-27 | 66 | 6 | 6 | Actual |
| 4968 | 322.00 | 2023-03-27 | 66 | 1 | 6 | Actual |
| 5483 | 200.00 | 2023-03-27 | 66 | 2 | 8 | Budget |
| 14005 | 819.00 | 2023-11-24 | 66 | 1 | 7 | Actual |
| 8384 | 158.00 | 2023-06-27 | 66 | 2 | 6 | Actual |
| 24660 | 491.00 | 2024-10-24 | 66 | 6 | 3 | Actual |
| 11942 | 280.00 | 2023-09-24 | 66 | 6 | 6 | Budget |
| 28797 | 59.27 | 2025-01-24 | 66 | 5 | 11 | Actual |
| 1463 | 380.00 | 2022-12-25 | 66 | 1 | 5 | Budget |
| 29036 | 804.78 | 2025-01-24 | 66 | 2 | 13 | Actual |
| 36140 | 970.00 | 2025-08-25 | 66 | 1 | 5 | Actual |
| 36551 | 670.79 | 2025-08-25 | 66 | 2 | 8 | Actual |
| 34541 | 430.55 | 2025-06-26 | 66 | 1 | 12 | Actual |
| 24568 | 22.04 | 2024-09-23 | 66 | 6 | 12 | Actual |
| 3050 | 618.00 | 2023-01-25 | 66 | 1 | 7 | Actual |
| 10294 | 470.00 | 2023-08-25 | 66 | 1 | 4 | Actual |
| 21026 | 128.00 | 2024-06-26 | 66 | 5 | 6 | Actual |
| 23128 | 655.00 | 2024-08-24 | 66 | 6 | 7 | Actual |
| 11037 | 843.52 | 2023-08-25 | 66 | 1 | 8 | Actual |
| 38319 | 114.00 | 2025-10-25 | 66 | 7 | 3 | Actual |
| 2912 | 149.00 | 2023-01-25 | 66 | 5 | 6 | Actual |
| 36783 | 408.21 | 2025-08-25 | 66 | 6 | 11 | Actual |
| 27035 | 791.00 | 2024-12-24 | 66 | 1 | 5 | Actual |
| 21055 | 148.00 | 2024-06-26 | 66 | 6 | 6 | Actual |
| 27856 | 287.22 | 2024-12-24 | 66 | 1 | 13 | Actual |
| 27416 | 1351.11 | 2024-12-24 | 66 | 1 | 8 | Actual |
| 36961 | 301.26 | 2025-08-25 | 66 | 1 | 13 | Actual |
| 23809 | 430.00 | 2024-09-23 | 66 | 1 | 5 | Actual |
| 19470 | 15.65 | 2024-04-25 | 66 | 1 | 12 | Actual |
| 31083 | 327.36 | 2025-03-26 | 66 | 6 | 11 | Actual |
| 18888 | 106.00 | 2024-04-25 | 66 | 2 | 6 | Actual |
| 28305 | 92.00 | 2025-01-24 | 66 | 2 | 6 | Actual |
| 3762 | 380.00 | 2023-02-24 | 66 | 6 | 5 | Budget |
| 21468 | 132.68 | 2024-06-26 | 66 | 6 | 11 | Actual |
| 17236 | 131.61 | 2024-02-24 | 66 | 1 | 11 | Actual |
| 29722 | 1290.50 | 2025-02-23 | 66 | 1 | 8 | Actual |
| 7870 | 380.00 | 2023-06-27 | 66 | 1 | 3 | Budget |
Generated 2025-12-24 06:05:16.812 UTC