[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 15 < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9454 | 280.00 | 2023-07-25 | 66 | 1 | 6 | Budget |
| 24364 | 81.61 | 2024-09-23 | 66 | 3 | 11 | Actual |
| 21326 | 118.85 | 2024-06-26 | 66 | 1 | 11 | Actual |
| 3296 | 200.00 | 2023-01-25 | 66 | 6 | 8 | Budget |
| 22384 | 151.83 | 2024-07-24 | 66 | 3 | 11 | Actual |
| 22534 | 51.82 | 2024-07-24 | 66 | 6 | 12 | Actual |
| 12412 | 264.00 | 2023-10-25 | 66 | 6 | 3 | Actual |
| 23957 | 193.00 | 2024-09-23 | 66 | 3 | 6 | Actual |
| 27564 | 162.46 | 2024-12-24 | 66 | 2 | 11 | Actual |
| 5064 | 261.00 | 2023-03-27 | 66 | 3 | 6 | Actual |
| 28509 | 600.00 | 2025-01-24 | 66 | 6 | 7 | Actual |
| 26765 | 492.49 | 2024-11-23 | 66 | 6 | 13 | Actual |
| 27737 | 412.47 | 2024-12-24 | 66 | 1 | 12 | Actual |
| 3843 | 346.00 | 2023-02-24 | 66 | 1 | 6 | Actual |
| 21000 | 202.00 | 2024-06-26 | 66 | 4 | 6 | Actual |
| 15165 | 475.33 | 2023-12-25 | 66 | 6 | 8 | Actual |
| 5065 | 280.00 | 2023-03-27 | 66 | 3 | 6 | Budget |
| 38998 | 242.25 | 2025-10-25 | 66 | 3 | 11 | Actual |
| 33511 | 234.59 | 2025-05-26 | 66 | 1 | 13 | Actual |
| 11038 | 480.00 | 2023-08-25 | 66 | 1 | 8 | Budget |
| 8114 | 480.00 | 2023-06-27 | 66 | 6 | 4 | Budget |
| 10898 | 480.00 | 2023-08-25 | 66 | 1 | 7 | Budget |
| 37901 | 59.27 | 2025-09-24 | 66 | 5 | 11 | Actual |
| 13153 | 480.00 | 2023-10-25 | 66 | 1 | 7 | Budget |
| 20326 | 40.12 | 2024-05-26 | 66 | 2 | 11 | Actual |
| 9781 | 550.00 | 2023-07-25 | 66 | 1 | 7 | Budget |
| 10027 | 200.00 | 2023-07-25 | 66 | 6 | 8 | Budget |
| 15011 | 895.00 | 2023-12-25 | 66 | 1 | 7 | Actual |
| 16259 | 68.85 | 2024-01-25 | 66 | 3 | 11 | Actual |
| 17023 | 524.00 | 2024-02-24 | 66 | 1 | 7 | Actual |
| 3051 | 550.00 | 2023-01-25 | 66 | 1 | 7 | Budget |
| 18648 | 109.00 | 2024-04-25 | 66 | 7 | 3 | Actual |
| 16933 | 132.00 | 2024-02-24 | 66 | 5 | 6 | Actual |
| 36988 | 441.61 | 2025-08-25 | 66 | 2 | 13 | Actual |
| 37383 | 265.00 | 2025-09-24 | 66 | 1 | 6 | Actual |
| 23983 | 125.00 | 2024-09-23 | 66 | 4 | 6 | Actual |
| 7681 | 628.37 | 2023-05-27 | 66 | 1 | 8 | Actual |
| 20734 | 505.00 | 2024-06-26 | 66 | 1 | 4 | Actual |
| 23716 | 497.00 | 2024-09-23 | 66 | 1 | 4 | Actual |
| 14304 | 111.40 | 2023-11-24 | 66 | 4 | 11 | Actual |
| 10166 | 200.00 | 2023-08-25 | 66 | 6 | 3 | Budget |
| 7788 | 293.51 | 2023-05-27 | 66 | 6 | 8 | Actual |
| 22357 | 124.17 | 2024-07-24 | 66 | 2 | 11 | Actual |
| 32502 | 1275.00 | 2025-05-26 | 66 | 1 | 3 | Actual |
| 2818 | 473.00 | 2023-01-25 | 66 | 3 | 6 | Actual |
| 16286 | 87.99 | 2024-01-25 | 66 | 4 | 11 | Actual |
| 2320 | 229.00 | 2023-01-25 | 66 | 6 | 3 | Actual |
| 25162 | 556.00 | 2024-10-24 | 66 | 6 | 7 | Actual |
| 10108 | 330.00 | 2023-08-25 | 66 | 1 | 3 | Actual |
| 28596 | 705.64 | 2025-01-24 | 66 | 2 | 8 | Actual |
| 38319 | 114.00 | 2025-10-25 | 66 | 7 | 3 | Actual |
| 11837 | 234.00 | 2023-09-24 | 66 | 4 | 6 | Actual |
| 25482 | 160.34 | 2024-10-24 | 66 | 6 | 11 | Actual |
| 1276 | 80.00 | 2022-12-25 | 66 | 7 | 3 | Budget |
| 7261 | 205.00 | 2023-05-27 | 66 | 2 | 6 | Actual |
| 10570 | 307.00 | 2023-08-25 | 66 | 1 | 6 | Actual |
| 2865 | 305.00 | 2023-01-25 | 66 | 4 | 6 | Actual |
| 22924 | 47.00 | 2024-08-24 | 66 | 2 | 6 | Actual |
| 24418 | 34.80 | 2024-09-23 | 66 | 5 | 11 | Actual |
| 34869 | 192.00 | 2025-07-25 | 66 | 7 | 3 | Actual |
| 4887 | 380.00 | 2023-03-27 | 66 | 6 | 5 | Budget |
| 24931 | 209.00 | 2024-10-24 | 66 | 1 | 6 | Actual |
Generated 2025-12-24 07:01:10.288 UTC