[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 3 < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8255 | 480.00 | 2023-07-08 | 66 | 6 | 5 | Budget |
| 28950 | 419.92 | 2025-02-04 | 66 | 6 | 12 | Actual |
| 39172 | 133.74 | 2025-11-05 | 66 | 2 | 12 | Actual |
| 6282 | 125.00 | 2023-05-07 | 66 | 5 | 6 | Actual |
| 10294 | 470.00 | 2023-09-05 | 66 | 1 | 4 | Actual |
| 10956 | 380.00 | 2023-09-05 | 66 | 6 | 7 | Budget |
| 869 | 426.00 | 2022-12-05 | 66 | 6 | 7 | Actual |
| 4745 | 380.00 | 2023-04-07 | 66 | 6 | 4 | Budget |
| 20614 | 1092.00 | 2024-07-07 | 66 | 1 | 3 | Actual |
| 18466 | 22.04 | 2024-04-06 | 66 | 1 | 12 | Actual |
| 20179 | 1007.16 | 2024-06-06 | 66 | 1 | 8 | Actual |
| 34897 | 950.00 | 2025-08-05 | 66 | 1 | 4 | Actual |
| 9049 | 200.00 | 2023-08-05 | 66 | 6 | 3 | Budget |
| 34340 | 619.92 | 2025-07-07 | 66 | 1 | 11 | Actual |
| 1140 | 380.00 | 2023-01-05 | 66 | 1 | 3 | Budget |
| 1139 | 445.00 | 2023-01-05 | 66 | 1 | 3 | Actual |
| 38533 | 402.00 | 2025-11-05 | 66 | 1 | 6 | Actual |
| 20407 | 75.23 | 2024-06-06 | 66 | 5 | 11 | Actual |
| 14841 | 127.00 | 2024-01-05 | 66 | 2 | 6 | Actual |
| 16313 | 40.12 | 2024-02-05 | 66 | 5 | 11 | Actual |
| 8479 | 280.00 | 2023-07-08 | 66 | 4 | 6 | Budget |
| 1522 | 380.00 | 2023-01-05 | 66 | 6 | 5 | Budget |
| 12270 | 281.39 | 2023-10-05 | 66 | 6 | 8 | Actual |
| 39052 | 62.46 | 2025-11-05 | 66 | 5 | 11 | Actual |
| 16112 | 613.21 | 2024-02-05 | 66 | 2 | 8 | Actual |
| 1651 | 79.00 | 2023-01-05 | 66 | 2 | 6 | Actual |
| 6609 | 352.60 | 2023-05-07 | 66 | 2 | 8 | Actual |
| 9236 | 582.00 | 2023-08-05 | 66 | 6 | 4 | Actual |
| 29513 | 203.00 | 2025-03-06 | 66 | 4 | 6 | Actual |
| 32594 | 167.00 | 2025-06-06 | 66 | 7 | 3 | Actual |
| 27883 | 566.17 | 2025-01-04 | 66 | 2 | 13 | Actual |
| 18999 | 182.00 | 2024-05-06 | 66 | 6 | 6 | Actual |
| 5542 | 220.78 | 2023-04-07 | 66 | 6 | 8 | Actual |
| 14814 | 203.00 | 2024-01-05 | 66 | 1 | 6 | Actual |
| 31203 | 612.47 | 2025-04-06 | 66 | 6 | 12 | Actual |
| 11144 | 254.12 | 2023-09-05 | 66 | 6 | 8 | Actual |
| 22838 | 546.00 | 2024-09-04 | 66 | 6 | 5 | Actual |
| 3296 | 200.00 | 2023-02-05 | 66 | 6 | 8 | Budget |
| 38823 | 1111.71 | 2025-11-05 | 66 | 1 | 8 | Actual |
| 14304 | 111.40 | 2023-12-05 | 66 | 4 | 11 | Actual |
| 36752 | 95.44 | 2025-09-05 | 66 | 5 | 11 | Actual |
| 35110 | 137.00 | 2025-08-05 | 66 | 2 | 6 | Actual |
| 7074 | 380.00 | 2023-06-07 | 66 | 1 | 5 | Budget |
| 16084 | 993.52 | 2024-02-05 | 66 | 1 | 8 | Actual |
| 29663 | 436.00 | 2025-03-06 | 66 | 6 | 7 | Actual |
| 27207 | 208.00 | 2025-01-04 | 66 | 4 | 6 | Actual |
| 30558 | 287.00 | 2025-04-06 | 66 | 1 | 6 | Actual |
| 5811 | 546.00 | 2023-05-07 | 66 | 1 | 4 | Actual |
| 15642 | 479.00 | 2024-02-05 | 66 | 6 | 4 | Actual |
| 2769 | 101.00 | 2023-02-05 | 66 | 2 | 6 | Actual |
| 32536 | 443.00 | 2025-06-06 | 66 | 6 | 3 | Actual |
| 22924 | 47.00 | 2024-09-04 | 66 | 2 | 6 | Actual |
| 6421 | 382.00 | 2023-05-07 | 66 | 1 | 7 | Actual |
| 27645 | 103.95 | 2025-01-04 | 66 | 5 | 11 | Actual |
| 2865 | 305.00 | 2023-02-05 | 66 | 4 | 6 | Actual |
| 6610 | 200.00 | 2023-05-07 | 66 | 2 | 8 | Budget |
| 339 | 380.00 | 2022-12-05 | 66 | 1 | 5 | Budget |
| 17494 | 39.06 | 2024-03-06 | 66 | 6 | 12 | Actual |
| 7357 | 280.00 | 2023-06-07 | 66 | 4 | 6 | Budget |
| 33272 | 120.97 | 2025-06-06 | 66 | 3 | 11 | Actual |
| 12023 | 334.00 | 2023-10-05 | 66 | 1 | 7 | Actual |
| 11942 | 280.00 | 2023-10-05 | 66 | 6 | 6 | Budget |
Generated 2026-01-04 05:06:43.671 UTC