[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 31 < SKIP 563 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3240 | 200.00 | 2023-01-24 | 66 | 2 | 8 | Budget |
| 35521 | 209.27 | 2025-07-24 | 66 | 2 | 11 | Actual |
| 11885 | 74.00 | 2023-09-23 | 66 | 5 | 6 | Actual |
| 22027 | 81.00 | 2024-07-23 | 66 | 5 | 6 | Actual |
| 26230 | 851.00 | 2024-11-22 | 66 | 6 | 7 | Actual |
| 29897 | 235.87 | 2025-02-22 | 66 | 3 | 11 | Actual |
| 39264 | 331.08 | 2025-10-24 | 66 | 1 | 13 | Actual |
| 2969 | 280.00 | 2023-01-24 | 66 | 6 | 6 | Budget |
| 5015 | 103.00 | 2023-03-26 | 66 | 2 | 6 | Actual |
| 33959 | 59.00 | 2025-06-25 | 66 | 2 | 6 | Actual |
| 33932 | 336.00 | 2025-06-25 | 66 | 1 | 6 | Actual |
| 26857 | 716.00 | 2024-12-23 | 66 | 6 | 3 | Actual |
| 25128 | 677.00 | 2024-10-23 | 66 | 1 | 7 | Actual |
| 35634 | 253.96 | 2025-07-24 | 66 | 6 | 11 | Actual |
| 36288 | 387.00 | 2025-08-24 | 66 | 3 | 6 | Actual |
| 21267 | 290.48 | 2024-06-25 | 66 | 6 | 8 | Actual |
| 24838 | 307.00 | 2024-10-23 | 66 | 1 | 5 | Actual |
| 12869 | 100.00 | 2023-10-24 | 66 | 2 | 6 | Budget |
| 30077 | 379.49 | 2025-02-22 | 66 | 6 | 12 | Actual |
| 36584 | 772.31 | 2025-08-24 | 66 | 6 | 8 | Actual |
| 24872 | 374.00 | 2024-10-23 | 66 | 6 | 5 | Actual |
| 5764 | 100.00 | 2023-04-25 | 66 | 7 | 3 | Budget |
| 17023 | 524.00 | 2024-02-23 | 66 | 1 | 7 | Actual |
| 24626 | 1023.00 | 2024-10-23 | 66 | 1 | 3 | Actual |
| 32326 | 389.06 | 2025-04-24 | 66 | 6 | 12 | Actual |
| 12741 | 380.00 | 2023-10-24 | 66 | 6 | 5 | Budget |
| 35401 | 579.88 | 2025-07-24 | 66 | 2 | 8 | Actual |
| 26706 | 173.18 | 2024-11-22 | 66 | 1 | 13 | Actual |
| 29339 | 638.00 | 2025-02-22 | 66 | 1 | 5 | Actual |
| 17236 | 131.61 | 2024-02-23 | 66 | 1 | 11 | Actual |
| 28475 | 1098.00 | 2025-01-23 | 66 | 1 | 7 | Actual |
| 23957 | 193.00 | 2024-09-22 | 66 | 3 | 6 | Actual |
| 23688 | 141.00 | 2024-09-22 | 66 | 7 | 3 | Actual |
| 10899 | 491.00 | 2023-08-24 | 66 | 1 | 7 | Actual |
| 6808 | 200.00 | 2023-05-26 | 66 | 6 | 3 | Budget |
| 18999 | 182.00 | 2024-04-24 | 66 | 6 | 6 | Actual |
| 26319 | 511.70 | 2024-11-22 | 66 | 2 | 8 | Actual |
| 16881 | 408.00 | 2024-02-23 | 66 | 3 | 6 | Actual |
| 25841 | 384.00 | 2024-11-22 | 66 | 6 | 4 | Actual |
| 14005 | 819.00 | 2023-11-23 | 66 | 1 | 7 | Actual |
| 26614 | 29.48 | 2024-11-22 | 66 | 1 | 12 | Actual |
| 10760 | 106.00 | 2023-08-24 | 66 | 5 | 6 | Actual |
| 22270 | 287.45 | 2024-07-23 | 66 | 6 | 8 | Actual |
| 22897 | 213.00 | 2024-08-23 | 66 | 1 | 6 | Actual |
| 67 | 200.00 | 2022-11-23 | 66 | 6 | 3 | Budget |
| 7261 | 205.00 | 2023-05-26 | 66 | 2 | 6 | Actual |
| 37933 | 475.24 | 2025-09-23 | 66 | 6 | 11 | Actual |
| 38943 | 563.54 | 2025-10-24 | 66 | 1 | 11 | Actual |
| 4967 | 280.00 | 2023-03-26 | 66 | 1 | 6 | Budget |
| 11472 | 546.00 | 2023-09-23 | 66 | 6 | 4 | Actual |
| 17264 | 87.99 | 2024-02-23 | 66 | 2 | 11 | Actual |
| 12539 | 560.00 | 2023-10-24 | 66 | 1 | 4 | Actual |
| 3377 | 246.00 | 2023-02-23 | 66 | 1 | 3 | Actual |
| 23004 | 153.00 | 2024-08-23 | 66 | 5 | 6 | Actual |
| 29036 | 804.78 | 2025-01-23 | 66 | 2 | 13 | Actual |
| 3378 | 280.00 | 2023-02-23 | 66 | 1 | 3 | Budget |
| 5355 | 273.00 | 2023-03-26 | 66 | 6 | 7 | Actual |
| 21617 | 637.00 | 2024-07-23 | 66 | 1 | 3 | Actual |
| 7214 | 280.00 | 2023-05-26 | 66 | 1 | 6 | Budget |
| 9501 | 200.00 | 2023-07-24 | 66 | 2 | 6 | Budget |
| 8911 | 211.69 | 2023-06-26 | 66 | 6 | 8 | Actual |
| 19352 | 95.44 | 2024-04-24 | 66 | 4 | 11 | Actual |
Generated 2025-12-23 06:00:44.738 UTC