[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 32 < SKIP 248 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39205 | 558.22 | 2025-10-23 | 66 | 6 | 12 | Actual |
| 7927 | 222.00 | 2023-06-25 | 66 | 6 | 3 | Actual |
| 7730 | 200.00 | 2023-05-25 | 66 | 2 | 8 | Budget |
| 23094 | 709.00 | 2024-08-22 | 66 | 1 | 7 | Actual |
| 17236 | 131.61 | 2024-02-22 | 66 | 1 | 11 | Actual |
| 13153 | 480.00 | 2023-10-23 | 66 | 1 | 7 | Budget |
| 3843 | 346.00 | 2023-02-22 | 66 | 1 | 6 | Actual |
| 16674 | 266.00 | 2024-02-22 | 66 | 6 | 4 | Actual |
| 20827 | 518.00 | 2024-06-24 | 66 | 1 | 5 | Actual |
| 34688 | 287.22 | 2025-06-24 | 66 | 2 | 13 | Actual |
| 31739 | 252.00 | 2025-04-23 | 66 | 3 | 6 | Actual |
| 11471 | 480.00 | 2023-09-22 | 66 | 6 | 4 | Budget |
| 12599 | 524.00 | 2023-10-23 | 66 | 6 | 4 | Actual |
| 32622 | 968.00 | 2025-05-24 | 66 | 1 | 4 | Actual |
| 10108 | 330.00 | 2023-08-23 | 66 | 1 | 3 | Actual |
| 31591 | 1105.00 | 2025-04-23 | 66 | 1 | 5 | Actual |
| 25423 | 86.93 | 2024-10-22 | 66 | 4 | 11 | Actual |
| 36048 | 1486.00 | 2025-08-23 | 66 | 1 | 4 | Actual |
| 9597 | 280.00 | 2023-07-23 | 66 | 4 | 6 | Budget |
| 21147 | 640.00 | 2024-06-24 | 66 | 6 | 7 | Actual |
| 12083 | 380.00 | 2023-09-22 | 66 | 6 | 7 | Budget |
| 24568 | 22.04 | 2024-09-21 | 66 | 6 | 12 | Actual |
| 30639 | 205.00 | 2025-03-24 | 66 | 4 | 6 | Actual |
| 7133 | 554.00 | 2023-05-25 | 66 | 6 | 5 | Actual |
| 8526 | 218.00 | 2023-06-25 | 66 | 5 | 6 | Actual |
| 38560 | 147.00 | 2025-10-23 | 66 | 2 | 6 | Actual |
| 20648 | 565.00 | 2024-06-24 | 66 | 6 | 3 | Actual |
| 9317 | 436.00 | 2023-07-23 | 66 | 1 | 5 | Actual |
| 13529 | 600.00 | 2023-11-22 | 66 | 6 | 3 | Actual |
| 25221 | 637.46 | 2024-10-22 | 66 | 1 | 8 | Actual |
| 17644 | 141.00 | 2024-03-24 | 66 | 7 | 3 | Actual |
| 28830 | 372.04 | 2025-01-22 | 66 | 6 | 11 | Actual |
| 33840 | 492.00 | 2025-06-24 | 66 | 1 | 5 | Actual |
| 38261 | 736.00 | 2025-10-23 | 66 | 6 | 3 | Actual |
| 35548 | 253.96 | 2025-07-23 | 66 | 3 | 11 | Actual |
| 150 | 80.00 | 2022-11-22 | 66 | 7 | 3 | Budget |
| 11411 | 550.00 | 2023-09-22 | 66 | 1 | 4 | Budget |
| 4175 | 380.00 | 2023-02-22 | 66 | 1 | 7 | Budget |
| 255 | 380.00 | 2022-11-22 | 66 | 6 | 4 | Budget |
| 15642 | 479.00 | 2024-01-23 | 66 | 6 | 4 | Actual |
| 24418 | 34.80 | 2024-09-21 | 66 | 5 | 11 | Actual |
| 15608 | 315.00 | 2024-01-23 | 66 | 1 | 4 | Actual |
| 17318 | 97.57 | 2024-02-22 | 66 | 4 | 11 | Actual |
| 11086 | 281.39 | 2023-08-23 | 66 | 2 | 8 | Actual |
| 9781 | 550.00 | 2023-07-23 | 66 | 1 | 7 | Budget |
| 30558 | 287.00 | 2025-03-24 | 66 | 1 | 6 | Actual |
| 2400 | 80.00 | 2023-01-23 | 66 | 7 | 3 | Budget |
| 23750 | 331.00 | 2024-09-21 | 66 | 6 | 4 | Actual |
| 4313 | 608.67 | 2023-02-22 | 66 | 1 | 8 | Actual |
| 14222 | 125.23 | 2023-11-22 | 66 | 1 | 11 | Actual |
| 39172 | 133.74 | 2025-10-23 | 66 | 2 | 12 | Actual |
| 6010 | 535.00 | 2023-04-24 | 66 | 6 | 5 | Actual |
| 12869 | 100.00 | 2023-10-23 | 66 | 2 | 6 | Budget |
| 30016 | 314.59 | 2025-02-21 | 66 | 1 | 12 | Actual |
| 339 | 380.00 | 2022-11-22 | 66 | 1 | 5 | Budget |
| 28359 | 298.00 | 2025-01-22 | 66 | 4 | 6 | Actual |
| 5435 | 480.00 | 2023-03-25 | 66 | 1 | 8 | Budget |
| 19796 | 660.00 | 2024-05-24 | 66 | 1 | 5 | Actual |
| 10246 | 70.00 | 2023-08-23 | 66 | 7 | 3 | Budget |
| 37019 | 567.93 | 2025-08-23 | 66 | 6 | 13 | Actual |
| 11613 | 380.00 | 2023-09-22 | 66 | 6 | 5 | Budget |
| 18146 | 496.54 | 2024-03-24 | 66 | 1 | 8 | Actual |
Generated 2025-12-22 05:04:11.347 UTC