[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 32 < SKIP 157 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14510 | 713.00 | 2023-12-25 | 66 | 1 | 3 | Actual |
| 23335 | 84.80 | 2024-08-24 | 66 | 2 | 11 | Actual |
| 4233 | 420.00 | 2023-02-24 | 66 | 6 | 7 | Actual |
| 22210 | 893.52 | 2024-07-24 | 66 | 1 | 8 | Actual |
| 10166 | 200.00 | 2023-08-25 | 66 | 6 | 3 | Budget |
| 5111 | 200.00 | 2023-03-27 | 66 | 4 | 6 | Budget |
| 16640 | 355.00 | 2024-02-24 | 66 | 1 | 4 | Actual |
| 31203 | 612.47 | 2025-03-26 | 66 | 6 | 12 | Actual |
| 22059 | 302.00 | 2024-07-24 | 66 | 6 | 6 | Actual |
| 23094 | 709.00 | 2024-08-24 | 66 | 1 | 7 | Actual |
| 21559 | 20.97 | 2024-06-26 | 66 | 6 | 12 | Actual |
| 38053 | 503.96 | 2025-09-24 | 66 | 6 | 12 | Actual |
| 7542 | 746.00 | 2023-05-27 | 66 | 1 | 7 | Actual |
| 1462 | 491.00 | 2022-12-25 | 66 | 1 | 5 | Actual |
| 33987 | 256.00 | 2025-06-26 | 66 | 3 | 6 | Actual |
| 24391 | 109.27 | 2024-09-23 | 66 | 4 | 11 | Actual |
| 2866 | 280.00 | 2023-01-25 | 66 | 4 | 6 | Budget |
| 38998 | 242.25 | 2025-10-25 | 66 | 3 | 11 | Actual |
| 32148 | 177.36 | 2025-04-25 | 66 | 3 | 11 | Actual |
| 2073 | 596.55 | 2022-12-25 | 66 | 1 | 8 | Actual |
| 23538 | 29.48 | 2024-08-24 | 66 | 6 | 12 | Actual |
| 5158 | 158.00 | 2023-03-27 | 66 | 5 | 6 | Actual |
| 12270 | 281.39 | 2023-09-24 | 66 | 6 | 8 | Actual |
| 339 | 380.00 | 2022-11-24 | 66 | 1 | 5 | Budget |
| 28305 | 92.00 | 2025-01-24 | 66 | 2 | 6 | Actual |
| 32594 | 167.00 | 2025-05-26 | 66 | 7 | 3 | Actual |
| 29783 | 734.43 | 2025-02-23 | 66 | 6 | 8 | Actual |
| 22329 | 125.23 | 2024-07-24 | 66 | 1 | 11 | Actual |
| 31470 | 191.00 | 2025-04-25 | 66 | 7 | 3 | Actual |
| 37733 | 981.40 | 2025-09-24 | 66 | 6 | 8 | Actual |
| 9235 | 480.00 | 2023-07-25 | 66 | 6 | 4 | Budget |
| 36584 | 772.31 | 2025-08-25 | 66 | 6 | 8 | Actual |
| 11613 | 380.00 | 2023-09-24 | 66 | 6 | 5 | Budget |
| 29629 | 1345.00 | 2025-02-23 | 66 | 1 | 7 | Actual |
| 7681 | 628.37 | 2023-05-27 | 66 | 1 | 8 | Actual |
| 12740 | 354.00 | 2023-10-25 | 66 | 6 | 5 | Actual |
| 8056 | 808.00 | 2023-06-27 | 66 | 1 | 4 | Actual |
| 20648 | 565.00 | 2024-06-26 | 66 | 6 | 3 | Actual |
| 26733 | 352.14 | 2024-11-23 | 66 | 2 | 13 | Actual |
| 4418 | 200.00 | 2023-02-24 | 66 | 6 | 8 | Budget |
| 4686 | 550.00 | 2023-03-27 | 66 | 1 | 4 | Budget |
| 14841 | 127.00 | 2023-12-25 | 66 | 2 | 6 | Actual |
| 21408 | 149.70 | 2024-06-26 | 66 | 4 | 11 | Actual |
| 14953 | 180.00 | 2023-12-25 | 66 | 6 | 6 | Actual |
| 11941 | 322.00 | 2023-09-24 | 66 | 6 | 6 | Actual |
| 33538 | 504.77 | 2025-05-26 | 66 | 2 | 13 | Actual |
| 16204 | 210.34 | 2024-01-25 | 66 | 1 | 11 | Actual |
| 29722 | 1290.50 | 2025-02-23 | 66 | 1 | 8 | Actual |
| 36288 | 387.00 | 2025-08-25 | 66 | 3 | 6 | Actual |
| 4637 | 127.00 | 2023-03-27 | 66 | 7 | 3 | Actual |
| 1000 | 200.00 | 2022-11-24 | 66 | 2 | 8 | Budget |
| 6561 | 480.00 | 2023-04-26 | 66 | 1 | 8 | Budget |
| 11742 | 191.00 | 2023-09-24 | 66 | 2 | 6 | Actual |
| 31289 | 294.24 | 2025-03-26 | 66 | 2 | 13 | Actual |
| 3625 | 380.00 | 2023-02-24 | 66 | 6 | 4 | Budget |
| 7261 | 205.00 | 2023-05-27 | 66 | 2 | 6 | Actual |
| 19298 | 22.04 | 2024-04-25 | 66 | 2 | 11 | Actual |
| 18293 | 31.61 | 2024-03-26 | 66 | 2 | 11 | Actual |
| 21354 | 113.53 | 2024-06-26 | 66 | 2 | 11 | Actual |
| 26976 | 700.00 | 2024-12-24 | 66 | 6 | 4 | Actual |
| 35602 | 53.95 | 2025-07-25 | 66 | 5 | 11 | Actual |
| 34162 | 760.00 | 2025-06-26 | 66 | 6 | 7 | Actual |
Generated 2025-12-24 07:54:26.168 UTC