[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 19 < SKIP 969 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33511 | 234.59 | 2025-05-25 | 66 | 1 | 13 | Actual |
| 18648 | 109.00 | 2024-04-24 | 66 | 7 | 3 | Actual |
| 26823 | 628.00 | 2024-12-23 | 66 | 1 | 3 | Actual |
| 5112 | 242.00 | 2023-03-26 | 66 | 4 | 6 | Actual |
| 10294 | 470.00 | 2023-08-24 | 66 | 1 | 4 | Actual |
| 26647 | 35.87 | 2024-11-22 | 66 | 6 | 12 | Actual |
| 2865 | 305.00 | 2023-01-24 | 66 | 4 | 6 | Actual |
| 29663 | 436.00 | 2025-02-22 | 66 | 6 | 7 | Actual |
| 33038 | 875.00 | 2025-05-25 | 66 | 6 | 7 | Actual |
| 14721 | 458.00 | 2023-12-24 | 66 | 1 | 5 | Actual |
| 17705 | 431.00 | 2024-03-25 | 66 | 6 | 4 | Actual |
| 24040 | 253.00 | 2024-09-22 | 66 | 6 | 6 | Actual |
| 25038 | 106.00 | 2024-10-23 | 66 | 5 | 6 | Actual |
| 17378 | 178.42 | 2024-02-23 | 66 | 6 | 11 | Actual |
| 7075 | 363.00 | 2023-05-26 | 66 | 1 | 5 | Actual |
| 24364 | 81.61 | 2024-09-22 | 66 | 3 | 11 | Actual |
| 22270 | 287.45 | 2024-07-23 | 66 | 6 | 8 | Actual |
| 27856 | 287.22 | 2024-12-23 | 66 | 1 | 13 | Actual |
| 18374 | 35.87 | 2024-03-25 | 66 | 5 | 11 | Actual |
| 2722 | 280.00 | 2023-01-24 | 66 | 1 | 6 | Budget |
| 24009 | 144.00 | 2024-09-22 | 66 | 5 | 6 | Actual |
| 13071 | 223.00 | 2023-10-24 | 66 | 6 | 6 | Actual |
| 26976 | 700.00 | 2024-12-23 | 66 | 6 | 4 | Actual |
| 4638 | 100.00 | 2023-03-26 | 66 | 7 | 3 | Budget |
| 21975 | 332.00 | 2024-07-23 | 66 | 3 | 6 | Actual |
| 7261 | 205.00 | 2023-05-26 | 66 | 2 | 6 | Actual |
| 13861 | 210.00 | 2023-11-23 | 66 | 3 | 6 | Actual |
| 38381 | 690.00 | 2025-10-24 | 66 | 6 | 4 | Actual |
| 6481 | 554.00 | 2023-04-25 | 66 | 6 | 7 | Actual |
| 21559 | 20.97 | 2024-06-25 | 66 | 6 | 12 | Actual |
| 31973 | 1273.83 | 2025-04-24 | 66 | 1 | 8 | Actual |
| 12741 | 380.00 | 2023-10-24 | 66 | 6 | 5 | Budget |
| 10617 | 100.00 | 2023-08-24 | 66 | 2 | 6 | Budget |
| 29373 | 437.00 | 2025-02-22 | 66 | 6 | 5 | Actual |
| 5065 | 280.00 | 2023-03-26 | 66 | 3 | 6 | Budget |
| 11411 | 550.00 | 2023-09-23 | 66 | 1 | 4 | Budget |
| 8479 | 280.00 | 2023-06-26 | 66 | 4 | 6 | Budget |
| 27591 | 299.70 | 2024-12-23 | 66 | 3 | 11 | Actual |
| 1794 | 118.00 | 2022-12-24 | 66 | 5 | 6 | Actual |
| 29280 | 710.00 | 2025-02-22 | 66 | 6 | 4 | Actual |
| 33840 | 492.00 | 2025-06-25 | 66 | 1 | 5 | Actual |
| 33661 | 602.00 | 2025-06-25 | 66 | 6 | 3 | Actual |
| 1275 | 66.00 | 2022-12-24 | 66 | 7 | 3 | Actual |
| 34368 | 77.36 | 2025-06-25 | 66 | 2 | 11 | Actual |
| 8433 | 280.00 | 2023-06-26 | 66 | 3 | 6 | Budget |
| 23004 | 153.00 | 2024-08-23 | 66 | 5 | 6 | Actual |
| 12540 | 550.00 | 2023-10-24 | 66 | 1 | 4 | Budget |
| 8665 | 465.00 | 2023-06-26 | 66 | 1 | 7 | Actual |
| 13293 | 658.67 | 2023-10-24 | 66 | 1 | 8 | Actual |
| 19916 | 87.00 | 2024-05-25 | 66 | 2 | 6 | Actual |
| 25162 | 556.00 | 2024-10-23 | 66 | 6 | 7 | Actual |
| 27323 | 850.00 | 2024-12-23 | 66 | 1 | 7 | Actual |
| 38440 | 596.00 | 2025-10-24 | 66 | 1 | 5 | Actual |
| 19270 | 143.31 | 2024-04-24 | 66 | 1 | 11 | Actual |
| 16965 | 172.00 | 2024-02-23 | 66 | 6 | 6 | Actual |
| 14814 | 203.00 | 2023-12-24 | 66 | 1 | 6 | Actual |
| 10 | 380.00 | 2022-11-23 | 66 | 1 | 3 | Budget |
| 10817 | 280.00 | 2023-08-24 | 66 | 6 | 6 | Budget |
| 37019 | 567.93 | 2025-08-24 | 66 | 6 | 13 | Actual |
| 3239 | 298.06 | 2023-01-24 | 66 | 2 | 8 | Actual |
| 27416 | 1351.11 | 2024-12-23 | 66 | 1 | 8 | Actual |
| 10165 | 197.00 | 2023-08-24 | 66 | 6 | 3 | Actual |
Generated 2025-12-23 14:01:15.285 UTC