[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 20 < SKIP 311 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8480 | 302.00 | 2023-06-27 | 66 | 4 | 6 | Actual |
| 22238 | 523.82 | 2024-07-24 | 66 | 2 | 8 | Actual |
| 2865 | 305.00 | 2023-01-25 | 66 | 4 | 6 | Actual |
| 23957 | 193.00 | 2024-09-23 | 66 | 3 | 6 | Actual |
| 2399 | 101.00 | 2023-01-25 | 66 | 7 | 3 | Actual |
| 396 | 380.00 | 2022-11-24 | 66 | 6 | 5 | Budget |
| 30613 | 225.00 | 2025-03-26 | 66 | 3 | 6 | Actual |
| 1463 | 380.00 | 2022-12-25 | 66 | 1 | 5 | Budget |
| 3566 | 550.00 | 2023-02-24 | 66 | 1 | 4 | Budget |
| 3297 | 270.78 | 2023-01-25 | 66 | 6 | 8 | Actual |
| 3988 | 200.00 | 2023-02-24 | 66 | 4 | 6 | Budget |
| 37992 | 259.27 | 2025-09-24 | 66 | 1 | 12 | Actual |
| 19618 | 700.00 | 2024-05-26 | 66 | 6 | 3 | Actual |
| 30558 | 287.00 | 2025-03-26 | 66 | 1 | 6 | Actual |
| 17437 | 9.27 | 2024-02-24 | 66 | 1 | 12 | Actual |
| 36551 | 670.79 | 2025-08-25 | 66 | 2 | 8 | Actual |
| 35812 | 197.75 | 2025-07-25 | 66 | 1 | 13 | Actual |
| 728 | 285.00 | 2022-11-24 | 66 | 6 | 6 | Actual |
| 26052 | 239.00 | 2024-11-23 | 66 | 3 | 6 | Actual |
| 11885 | 74.00 | 2023-09-24 | 66 | 5 | 6 | Actual |
| 7213 | 394.00 | 2023-05-27 | 66 | 1 | 6 | Actual |
| 19676 | 323.00 | 2024-05-26 | 66 | 7 | 3 | Actual |
| 2073 | 596.55 | 2022-12-25 | 66 | 1 | 8 | Actual |
| 38053 | 503.96 | 2025-09-24 | 66 | 6 | 12 | Actual |
| 17995 | 210.00 | 2024-03-26 | 66 | 6 | 6 | Actual |
| 2770 | 100.00 | 2023-01-25 | 66 | 2 | 6 | Budget |
| 25038 | 106.00 | 2024-10-24 | 66 | 5 | 6 | Actual |
| 28333 | 505.00 | 2025-01-24 | 66 | 3 | 6 | Actual |
| 28065 | 188.00 | 2025-01-24 | 66 | 7 | 3 | Actual |
| 727 | 280.00 | 2022-11-24 | 66 | 6 | 6 | Budget |
| 38227 | 705.00 | 2025-10-25 | 66 | 1 | 3 | Actual |
| 22210 | 893.52 | 2024-07-24 | 66 | 1 | 8 | Actual |
| 30344 | 221.00 | 2025-03-26 | 66 | 7 | 3 | Actual |
| 19325 | 85.87 | 2024-04-25 | 66 | 3 | 11 | Actual |
| 2181 | 414.73 | 2022-12-25 | 66 | 6 | 8 | Actual |
| 26614 | 29.48 | 2024-11-23 | 66 | 1 | 12 | Actual |
| 31470 | 191.00 | 2025-04-25 | 66 | 7 | 3 | Actual |
| 16405 | 22.04 | 2024-01-25 | 66 | 1 | 12 | Actual |
| 10617 | 100.00 | 2023-08-25 | 66 | 2 | 6 | Budget |
| 28359 | 298.00 | 2025-01-24 | 66 | 4 | 6 | Actual |
| 35634 | 253.96 | 2025-07-25 | 66 | 6 | 11 | Actual |
| 10026 | 317.75 | 2023-07-25 | 66 | 6 | 8 | Actual |
| 26915 | 283.00 | 2024-12-24 | 66 | 7 | 3 | Actual |
| 30665 | 108.00 | 2025-03-26 | 66 | 5 | 6 | Actual |
| 10432 | 647.00 | 2023-08-25 | 66 | 1 | 5 | Actual |
| 33125 | 531.39 | 2025-05-26 | 66 | 2 | 8 | Actual |
| 31765 | 186.00 | 2025-04-25 | 66 | 4 | 6 | Actual |
| 7261 | 205.00 | 2023-05-27 | 66 | 2 | 6 | Actual |
| 26765 | 492.49 | 2024-11-23 | 66 | 6 | 13 | Actual |
| 24746 | 506.00 | 2024-10-24 | 66 | 1 | 4 | Actual |
| 27797 | 364.60 | 2024-12-24 | 66 | 6 | 12 | Actual |
| 14814 | 203.00 | 2023-12-25 | 66 | 1 | 6 | Actual |
| 37700 | 872.31 | 2025-09-24 | 66 | 2 | 8 | Actual |
| 32444 | 364.42 | 2025-04-25 | 66 | 6 | 13 | Actual |
| 10165 | 197.00 | 2023-08-25 | 66 | 6 | 3 | Actual |
| 25396 | 107.14 | 2024-10-24 | 66 | 3 | 11 | Actual |
| 4499 | 315.00 | 2023-03-27 | 66 | 1 | 3 | Actual |
| 36988 | 441.61 | 2025-08-25 | 66 | 2 | 13 | Actual |
| 35929 | 1175.00 | 2025-08-25 | 66 | 1 | 3 | Actual |
| 16965 | 172.00 | 2024-02-24 | 66 | 6 | 6 | Actual |
| 20734 | 505.00 | 2024-06-26 | 66 | 1 | 4 | Actual |
| 3987 | 205.00 | 2023-02-24 | 66 | 4 | 6 | Actual |
Generated 2025-12-24 09:05:57.158 UTC