[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 2 < SKIP 501 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4557 | 200.00 | 2023-03-27 | 66 | 6 | 3 | Budget |
| 11411 | 550.00 | 2023-09-24 | 66 | 1 | 4 | Budget |
| 30016 | 314.59 | 2025-02-23 | 66 | 1 | 12 | Actual |
| 6935 | 650.00 | 2023-05-27 | 66 | 1 | 4 | Budget |
| 8254 | 414.00 | 2023-06-27 | 66 | 6 | 5 | Actual |
| 32385 | 201.26 | 2025-04-25 | 66 | 1 | 13 | Actual |
| 38998 | 242.25 | 2025-10-25 | 66 | 3 | 11 | Actual |
| 38347 | 743.00 | 2025-10-25 | 66 | 1 | 4 | Actual |
| 14222 | 125.23 | 2023-11-24 | 66 | 1 | 11 | Actual |
| 11145 | 200.00 | 2023-08-25 | 66 | 6 | 8 | Budget |
| 19676 | 323.00 | 2024-05-26 | 66 | 7 | 3 | Actual |
| 12681 | 480.00 | 2023-10-25 | 66 | 1 | 5 | Budget |
| 36902 | 488.00 | 2025-08-25 | 66 | 6 | 12 | Actual |
| 2721 | 310.00 | 2023-01-25 | 66 | 1 | 6 | Actual |
| 29009 | 345.12 | 2025-01-24 | 66 | 1 | 13 | Actual |
| 15224 | 152.89 | 2023-12-25 | 66 | 1 | 11 | Actual |
| 34249 | 738.97 | 2025-06-26 | 66 | 2 | 8 | Actual |
| 1324 | 750.00 | 2022-12-25 | 66 | 1 | 4 | Budget |
| 18942 | 172.00 | 2024-04-25 | 66 | 4 | 6 | Actual |
| 20526 | 16.72 | 2024-05-26 | 66 | 2 | 12 | Actual |
| 8526 | 218.00 | 2023-06-27 | 66 | 5 | 6 | Actual |
| 8584 | 335.00 | 2023-06-27 | 66 | 6 | 6 | Actual |
| 13013 | 165.00 | 2023-10-25 | 66 | 5 | 6 | Actual |
| 31625 | 766.00 | 2025-04-25 | 66 | 6 | 5 | Actual |
| 30465 | 710.00 | 2025-03-26 | 66 | 1 | 5 | Actual |
| 27856 | 287.22 | 2024-12-24 | 66 | 1 | 13 | Actual |
| 38560 | 147.00 | 2025-10-25 | 66 | 2 | 6 | Actual |
| 7310 | 280.00 | 2023-05-27 | 66 | 3 | 6 | Budget |
| 38261 | 736.00 | 2025-10-25 | 66 | 6 | 3 | Actual |
| 36551 | 670.79 | 2025-08-25 | 66 | 2 | 8 | Actual |
| 26412 | 190.12 | 2024-11-23 | 66 | 1 | 11 | Actual |
| 32622 | 968.00 | 2025-05-26 | 66 | 1 | 4 | Actual |
| 15794 | 202.00 | 2024-01-25 | 66 | 1 | 6 | Actual |
| 35434 | 463.21 | 2025-07-25 | 66 | 6 | 8 | Actual |
| 8853 | 281.39 | 2023-06-27 | 66 | 2 | 8 | Actual |
| 26467 | 134.80 | 2024-11-23 | 66 | 3 | 11 | Actual |
| 9502 | 138.00 | 2023-07-25 | 66 | 2 | 6 | Actual |
| 8664 | 550.00 | 2023-06-27 | 66 | 1 | 7 | Budget |
| 18174 | 429.88 | 2024-03-26 | 66 | 2 | 8 | Actual |
| 1992 | 480.00 | 2022-12-25 | 66 | 6 | 7 | Budget |
| 9967 | 414.73 | 2023-07-25 | 66 | 2 | 8 | Actual |
| 6011 | 380.00 | 2023-04-26 | 66 | 6 | 5 | Budget |
| 26976 | 700.00 | 2024-12-24 | 66 | 6 | 4 | Actual |
| 11885 | 74.00 | 2023-09-24 | 66 | 5 | 6 | Actual |
| 3566 | 550.00 | 2023-02-24 | 66 | 1 | 4 | Budget |
| 20946 | 69.00 | 2024-06-26 | 66 | 2 | 6 | Actual |
| 26857 | 716.00 | 2024-12-24 | 66 | 6 | 3 | Actual |
| 26733 | 352.14 | 2024-11-23 | 66 | 2 | 13 | Actual |
| 39264 | 331.08 | 2025-10-25 | 66 | 1 | 13 | Actual |
| 14721 | 458.00 | 2023-12-25 | 66 | 1 | 5 | Actual |
| 5764 | 100.00 | 2023-04-26 | 66 | 7 | 3 | Budget |
| 12082 | 273.00 | 2023-09-24 | 66 | 6 | 7 | Actual |
| 28770 | 193.32 | 2025-01-24 | 66 | 4 | 11 | Actual |
| 1275 | 66.00 | 2022-12-25 | 66 | 7 | 3 | Actual |
| 16232 | 33.74 | 2024-01-25 | 66 | 2 | 11 | Actual |
| 10956 | 380.00 | 2023-08-25 | 66 | 6 | 7 | Budget |
| 18648 | 109.00 | 2024-04-25 | 66 | 7 | 3 | Actual |
| 3843 | 346.00 | 2023-02-24 | 66 | 1 | 6 | Actual |
| 25936 | 619.00 | 2024-11-23 | 66 | 6 | 5 | Actual |
| 28185 | 691.00 | 2025-01-24 | 66 | 1 | 5 | Actual |
| 1934 | 483.00 | 2022-12-25 | 66 | 1 | 7 | Actual |
| 9453 | 404.00 | 2023-07-25 | 66 | 1 | 6 | Actual |
Generated 2025-12-24 06:06:47.732 UTC