[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 2 < SKIP 252 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22384 | 151.83 | 2024-07-24 | 66 | 3 | 11 | Actual |
| 29280 | 710.00 | 2025-02-23 | 66 | 6 | 4 | Actual |
| 6808 | 200.00 | 2023-05-27 | 66 | 6 | 3 | Budget |
| 12082 | 273.00 | 2023-09-24 | 66 | 6 | 7 | Actual |
| 5869 | 338.00 | 2023-04-26 | 66 | 6 | 4 | Actual |
| 6283 | 100.00 | 2023-04-26 | 66 | 5 | 6 | Budget |
| 38971 | 219.91 | 2025-10-25 | 66 | 2 | 11 | Actual |
| 13341 | 325.33 | 2023-10-25 | 66 | 2 | 8 | Actual |
| 4362 | 200.00 | 2023-02-24 | 66 | 2 | 8 | Budget |
| 18053 | 540.00 | 2024-03-26 | 66 | 1 | 7 | Actual |
| 9839 | 234.00 | 2023-07-25 | 66 | 6 | 7 | Actual |
| 6235 | 200.00 | 2023-04-26 | 66 | 4 | 6 | Budget |
| 29539 | 132.00 | 2025-02-23 | 66 | 5 | 6 | Actual |
| 29513 | 203.00 | 2025-02-23 | 66 | 4 | 6 | Actual |
| 35280 | 611.00 | 2025-07-25 | 66 | 1 | 7 | Actual |
| 2448 | 750.00 | 2023-01-25 | 66 | 1 | 4 | Budget |
| 6011 | 380.00 | 2023-04-26 | 66 | 6 | 5 | Budget |
| 24009 | 144.00 | 2024-09-23 | 66 | 5 | 6 | Actual |
| 11472 | 546.00 | 2023-09-24 | 66 | 6 | 4 | Actual |
| 28093 | 1002.00 | 2025-01-24 | 66 | 1 | 4 | Actual |
| 18466 | 22.04 | 2024-03-26 | 66 | 1 | 12 | Actual |
| 30909 | 849.58 | 2025-03-26 | 66 | 6 | 8 | Actual |
| 20207 | 613.21 | 2024-05-26 | 66 | 2 | 8 | Actual |
| 1603 | 260.00 | 2022-12-25 | 66 | 1 | 6 | Actual |
| 28568 | 869.28 | 2025-01-24 | 66 | 1 | 8 | Actual |
| 12681 | 480.00 | 2023-10-25 | 66 | 1 | 5 | Budget |
| 13495 | 1173.00 | 2023-11-24 | 66 | 1 | 3 | Actual |
| 38764 | 460.00 | 2025-10-25 | 66 | 6 | 7 | Actual |
| 18888 | 106.00 | 2024-04-25 | 66 | 2 | 6 | Actual |
| 32001 | 511.70 | 2025-04-25 | 66 | 2 | 8 | Actual |
| 24931 | 209.00 | 2024-10-24 | 66 | 1 | 6 | Actual |
| 6340 | 200.00 | 2023-04-26 | 66 | 6 | 6 | Budget |
| 24309 | 182.68 | 2024-09-23 | 66 | 1 | 11 | Actual |
| 36233 | 384.00 | 2025-08-25 | 66 | 1 | 6 | Actual |
| 13213 | 286.00 | 2023-10-25 | 66 | 6 | 7 | Actual |
| 36698 | 320.98 | 2025-08-25 | 66 | 3 | 11 | Actual |
| 15849 | 168.00 | 2024-01-25 | 66 | 3 | 6 | Actual |
| 6750 | 380.00 | 2023-05-27 | 66 | 1 | 3 | Budget |
| 26494 | 127.36 | 2024-11-23 | 66 | 4 | 11 | Actual |
| 17345 | 20.97 | 2024-02-24 | 66 | 5 | 11 | Actual |
| 6561 | 480.00 | 2023-04-26 | 66 | 1 | 8 | Budget |
| 37992 | 259.27 | 2025-09-24 | 66 | 1 | 12 | Actual |
| 31881 | 1160.00 | 2025-04-25 | 66 | 1 | 7 | Actual |
| 14814 | 203.00 | 2023-12-25 | 66 | 1 | 6 | Actual |
| 5684 | 200.00 | 2023-04-26 | 66 | 6 | 3 | Budget |
| 20326 | 40.12 | 2024-05-26 | 66 | 2 | 11 | Actual |
| 7262 | 200.00 | 2023-05-27 | 66 | 2 | 6 | Budget |
| 3296 | 200.00 | 2023-01-25 | 66 | 6 | 8 | Budget |
| 7075 | 363.00 | 2023-05-27 | 66 | 1 | 5 | Actual |
| 1276 | 80.00 | 2022-12-25 | 66 | 7 | 3 | Budget |
| 36140 | 970.00 | 2025-08-25 | 66 | 1 | 5 | Actual |
| 338 | 400.00 | 2022-11-24 | 66 | 1 | 5 | Actual |
| 15580 | 185.00 | 2024-01-25 | 66 | 7 | 3 | Actual |
| 35929 | 1175.00 | 2025-08-25 | 66 | 1 | 3 | Actual |
| 528 | 100.00 | 2022-11-24 | 66 | 2 | 6 | Budget |
| 1195 | 200.00 | 2022-12-25 | 66 | 6 | 3 | Budget |
| 39144 | 295.45 | 2025-10-25 | 66 | 1 | 12 | Actual |
| 21354 | 113.53 | 2024-06-26 | 66 | 2 | 11 | Actual |
| 7405 | 113.00 | 2023-05-27 | 66 | 5 | 6 | Actual |
| 38261 | 736.00 | 2025-10-25 | 66 | 6 | 3 | Actual |
| 32293 | 208.21 | 2025-04-25 | 66 | 1 | 12 | Actual |
| 35575 | 249.70 | 2025-07-25 | 66 | 4 | 11 | Actual |
Generated 2025-12-24 06:47:46.547 UTC