[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 15 < SKIP 936 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31881 | 1160.00 | 2025-04-25 | 66 | 1 | 7 | Actual |
| 19470 | 15.65 | 2024-04-25 | 66 | 1 | 12 | Actual |
| 24931 | 209.00 | 2024-10-24 | 66 | 1 | 6 | Actual |
| 24040 | 253.00 | 2024-09-23 | 66 | 6 | 6 | Actual |
| 26440 | 63.53 | 2024-11-23 | 66 | 2 | 11 | Actual |
| 12822 | 280.00 | 2023-10-25 | 66 | 1 | 6 | Budget |
| 1748 | 280.00 | 2022-12-25 | 66 | 4 | 6 | Budget |
| 3517 | 112.00 | 2023-02-24 | 66 | 7 | 3 | Actual |
| 22210 | 893.52 | 2024-07-24 | 66 | 1 | 8 | Actual |
| 6236 | 182.00 | 2023-04-26 | 66 | 4 | 6 | Actual |
| 16025 | 591.00 | 2024-01-25 | 66 | 6 | 7 | Actual |
| 15875 | 131.00 | 2024-01-25 | 66 | 4 | 6 | Actual |
| 3707 | 480.00 | 2023-02-24 | 66 | 1 | 5 | Budget |
| 23596 | 1019.00 | 2024-09-23 | 66 | 1 | 3 | Actual |
| 5624 | 280.00 | 2023-04-26 | 66 | 1 | 3 | Budget |
| 18466 | 22.04 | 2024-03-26 | 66 | 1 | 12 | Actual |
| 8479 | 280.00 | 2023-06-27 | 66 | 4 | 6 | Budget |
| 4035 | 100.00 | 2023-02-24 | 66 | 5 | 6 | Budget |
| 11552 | 436.00 | 2023-09-24 | 66 | 1 | 5 | Actual |
| 18146 | 496.54 | 2024-03-26 | 66 | 1 | 8 | Actual |
| 15339 | 128.42 | 2023-12-25 | 66 | 6 | 11 | Actual |
| 29160 | 640.00 | 2025-02-23 | 66 | 6 | 3 | Actual |
| 24218 | 613.21 | 2024-09-23 | 66 | 2 | 8 | Actual |
| 338 | 400.00 | 2022-11-24 | 66 | 1 | 5 | Actual |
| 20526 | 16.72 | 2024-05-26 | 66 | 2 | 12 | Actual |
| 29663 | 436.00 | 2025-02-23 | 66 | 6 | 7 | Actual |
| 5065 | 280.00 | 2023-03-27 | 66 | 3 | 6 | Budget |
| 26230 | 851.00 | 2024-11-23 | 66 | 6 | 7 | Actual |
| 32175 | 159.27 | 2025-04-25 | 66 | 4 | 11 | Actual |
| 17964 | 116.00 | 2024-03-26 | 66 | 5 | 6 | Actual |
| 20860 | 553.00 | 2024-06-26 | 66 | 6 | 5 | Actual |
| 35929 | 1175.00 | 2025-08-25 | 66 | 1 | 3 | Actual |
| 35083 | 187.00 | 2025-07-25 | 66 | 1 | 6 | Actual |
| 9177 | 400.00 | 2023-07-25 | 66 | 1 | 4 | Actual |
| 8665 | 465.00 | 2023-06-27 | 66 | 1 | 7 | Actual |
| 27357 | 615.00 | 2024-12-24 | 66 | 6 | 7 | Actual |
| 27678 | 235.87 | 2024-12-24 | 66 | 6 | 11 | Actual |
| 7461 | 213.00 | 2023-05-27 | 66 | 6 | 6 | Actual |
| 2585 | 380.00 | 2023-01-25 | 66 | 1 | 5 | Budget |
| 24718 | 114.00 | 2024-10-24 | 66 | 7 | 3 | Actual |
| 3987 | 205.00 | 2023-02-24 | 66 | 4 | 6 | Actual |
| 6935 | 650.00 | 2023-05-27 | 66 | 1 | 4 | Budget |
| 30558 | 287.00 | 2025-03-26 | 66 | 1 | 6 | Actual |
| 577 | 380.00 | 2022-11-24 | 66 | 3 | 6 | Budget |
| 16259 | 68.85 | 2024-01-25 | 66 | 3 | 11 | Actual |
| 36464 | 638.00 | 2025-08-25 | 66 | 6 | 7 | Actual |
| 26614 | 29.48 | 2024-11-23 | 66 | 1 | 12 | Actual |
| 31914 | 720.00 | 2025-04-25 | 66 | 6 | 7 | Actual |
| 37077 | 1291.00 | 2025-09-24 | 66 | 1 | 3 | Actual |
| 12212 | 307.15 | 2023-09-24 | 66 | 2 | 8 | Actual |
| 31498 | 1141.00 | 2025-04-25 | 66 | 1 | 4 | Actual |
| 36372 | 162.00 | 2025-08-25 | 66 | 6 | 6 | Actual |
| 15933 | 150.00 | 2024-01-25 | 66 | 6 | 6 | Actual |
| 3051 | 550.00 | 2023-01-25 | 66 | 1 | 7 | Budget |
| 4638 | 100.00 | 2023-03-27 | 66 | 7 | 3 | Budget |
| 37410 | 141.00 | 2025-09-24 | 66 | 2 | 6 | Actual |
| 36523 | 1525.35 | 2025-08-25 | 66 | 1 | 8 | Actual |
| 25568 | 9.27 | 2024-10-24 | 66 | 2 | 12 | Actual |
| 5623 | 420.00 | 2023-04-26 | 66 | 1 | 3 | Actual |
| 8527 | 100.00 | 2023-06-27 | 66 | 5 | 6 | Budget |
| 25282 | 393.51 | 2024-10-24 | 66 | 6 | 8 | Actual |
| 12411 | 200.00 | 2023-10-25 | 66 | 6 | 3 | Budget |
Generated 2025-12-24 06:00:18.687 UTC