[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 28 < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7133 | 554.00 | 2023-05-26 | 66 | 6 | 5 | Actual |
| 28770 | 193.32 | 2025-01-23 | 66 | 4 | 11 | Actual |
| 32594 | 167.00 | 2025-05-25 | 66 | 7 | 3 | Actual |
| 2121 | 442.00 | 2022-12-24 | 66 | 2 | 8 | Actual |
| 24779 | 322.00 | 2024-10-23 | 66 | 6 | 4 | Actual |
| 36081 | 958.00 | 2025-08-24 | 66 | 6 | 4 | Actual |
| 35753 | 650.77 | 2025-07-24 | 66 | 6 | 12 | Actual |
| 6993 | 480.00 | 2023-05-26 | 66 | 6 | 4 | Budget |
| 19270 | 143.31 | 2024-04-24 | 66 | 1 | 11 | Actual |
| 32385 | 201.26 | 2025-04-24 | 66 | 1 | 13 | Actual |
| 16346 | 151.83 | 2024-01-24 | 66 | 6 | 11 | Actual |
| 26857 | 716.00 | 2024-12-23 | 66 | 6 | 3 | Actual |
| 4637 | 127.00 | 2023-03-26 | 66 | 7 | 3 | Actual |
| 7601 | 524.00 | 2023-05-26 | 66 | 6 | 7 | Actual |
| 7358 | 372.00 | 2023-05-26 | 66 | 4 | 6 | Actual |
| 5355 | 273.00 | 2023-03-26 | 66 | 6 | 7 | Actual |
| 13294 | 480.00 | 2023-10-24 | 66 | 1 | 8 | Budget |
| 27915 | 680.21 | 2024-12-23 | 66 | 6 | 13 | Actual |
| 11941 | 322.00 | 2023-09-23 | 66 | 6 | 6 | Actual |
| 37933 | 475.24 | 2025-09-23 | 66 | 6 | 11 | Actual |
| 11553 | 480.00 | 2023-09-23 | 66 | 1 | 5 | Budget |
| 15132 | 342.00 | 2023-12-24 | 66 | 2 | 8 | Actual |
| 35602 | 53.95 | 2025-07-24 | 66 | 5 | 11 | Actual |
| 18146 | 496.54 | 2024-03-25 | 66 | 1 | 8 | Actual |
| 37111 | 860.00 | 2025-09-23 | 66 | 6 | 3 | Actual |
| 10489 | 560.00 | 2023-08-24 | 66 | 6 | 5 | Actual |
| 34039 | 190.00 | 2025-06-25 | 66 | 5 | 6 | Actual |
| 33959 | 59.00 | 2025-06-25 | 66 | 2 | 6 | Actual |
| 17378 | 178.42 | 2024-02-23 | 66 | 6 | 11 | Actual |
| 18648 | 109.00 | 2024-04-24 | 66 | 7 | 3 | Actual |
| 39323 | 399.50 | 2025-10-24 | 66 | 6 | 13 | Actual |
| 10818 | 223.00 | 2023-08-24 | 66 | 6 | 6 | Actual |
| 36671 | 257.15 | 2025-08-24 | 66 | 2 | 11 | Actual |
| 2181 | 414.73 | 2022-12-24 | 66 | 6 | 8 | Actual |
| 26614 | 29.48 | 2024-11-22 | 66 | 1 | 12 | Actual |
| 2448 | 750.00 | 2023-01-24 | 66 | 1 | 4 | Budget |
| 30613 | 225.00 | 2025-03-25 | 66 | 3 | 6 | Actual |
| 37077 | 1291.00 | 2025-09-23 | 66 | 1 | 3 | Actual |
| 13617 | 538.00 | 2023-11-23 | 66 | 1 | 4 | Actual |
| 21468 | 132.68 | 2024-06-25 | 66 | 6 | 11 | Actual |
| 1747 | 372.00 | 2022-12-24 | 66 | 4 | 6 | Actual |
| 2721 | 310.00 | 2023-01-24 | 66 | 1 | 6 | Actual |
| 18802 | 566.00 | 2024-04-24 | 66 | 6 | 5 | Actual |
| 31412 | 410.00 | 2025-04-24 | 66 | 6 | 3 | Actual |
| 528 | 100.00 | 2022-11-23 | 66 | 2 | 6 | Budget |
| 30286 | 430.00 | 2025-03-25 | 66 | 6 | 3 | Actual |
| 37169 | 170.00 | 2025-09-23 | 66 | 7 | 3 | Actual |
| 33781 | 960.00 | 2025-06-25 | 66 | 6 | 4 | Actual |
| 8991 | 305.00 | 2023-07-24 | 66 | 1 | 3 | Actual |
| 11552 | 436.00 | 2023-09-23 | 66 | 1 | 5 | Actual |
| 1701 | 380.00 | 2022-12-24 | 66 | 3 | 6 | Budget |
| 20326 | 40.12 | 2024-05-25 | 66 | 2 | 11 | Actual |
| 38672 | 319.00 | 2025-10-24 | 66 | 6 | 6 | Actual |
| 5215 | 200.00 | 2023-03-26 | 66 | 6 | 6 | Budget |
| 2320 | 229.00 | 2023-01-24 | 66 | 6 | 3 | Actual |
| 10166 | 200.00 | 2023-08-24 | 66 | 6 | 3 | Budget |
| 9373 | 401.00 | 2023-07-24 | 66 | 6 | 5 | Actual |
| 23036 | 209.00 | 2024-08-23 | 66 | 6 | 6 | Actual |
| 38381 | 690.00 | 2025-10-24 | 66 | 6 | 4 | Actual |
| 16204 | 210.34 | 2024-01-24 | 66 | 1 | 11 | Actual |
| 10570 | 307.00 | 2023-08-24 | 66 | 1 | 6 | Actual |
| 17177 | 393.51 | 2024-02-23 | 66 | 6 | 8 | Actual |
Generated 2025-12-23 11:44:15.309 UTC