[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 32 < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31739 | 252.00 | 2025-04-24 | 66 | 3 | 6 | Actual |
| 19527 | 32.67 | 2024-04-24 | 66 | 6 | 12 | Actual |
| 4745 | 380.00 | 2023-03-26 | 66 | 6 | 4 | Budget |
| 17437 | 9.27 | 2024-02-23 | 66 | 1 | 12 | Actual |
| 2866 | 280.00 | 2023-01-24 | 66 | 4 | 6 | Budget |
| 20734 | 505.00 | 2024-06-25 | 66 | 1 | 4 | Actual |
| 36174 | 468.00 | 2025-08-24 | 66 | 6 | 5 | Actual |
| 26765 | 492.49 | 2024-11-22 | 66 | 6 | 13 | Actual |
| 31142 | 308.21 | 2025-03-25 | 66 | 1 | 12 | Actual |
| 31823 | 231.00 | 2025-04-24 | 66 | 6 | 6 | Actual |
| 10714 | 200.00 | 2023-08-24 | 66 | 4 | 6 | Budget |
| 11885 | 74.00 | 2023-09-23 | 66 | 5 | 6 | Actual |
| 23843 | 295.00 | 2024-09-22 | 66 | 6 | 5 | Actual |
| 33719 | 276.00 | 2025-06-25 | 66 | 7 | 3 | Actual |
| 39323 | 399.50 | 2025-10-24 | 66 | 6 | 13 | Actual |
| 12600 | 480.00 | 2023-10-24 | 66 | 6 | 4 | Budget |
| 37613 | 600.00 | 2025-09-23 | 66 | 6 | 7 | Actual |
| 4499 | 315.00 | 2023-03-26 | 66 | 1 | 3 | Actual |
| 15701 | 485.00 | 2024-01-24 | 66 | 1 | 5 | Actual |
| 35839 | 562.67 | 2025-07-24 | 66 | 2 | 13 | Actual |
| 17798 | 402.00 | 2024-03-25 | 66 | 6 | 5 | Actual |
| 28333 | 505.00 | 2025-01-23 | 66 | 3 | 6 | Actual |
| 9551 | 280.00 | 2023-07-24 | 66 | 3 | 6 | Budget |
| 37733 | 981.40 | 2025-09-23 | 66 | 6 | 8 | Actual |
| 29009 | 345.12 | 2025-01-23 | 66 | 1 | 13 | Actual |
| 9968 | 200.00 | 2023-07-24 | 66 | 2 | 8 | Budget |
| 18320 | 96.51 | 2024-03-25 | 66 | 3 | 11 | Actual |
| 21147 | 640.00 | 2024-06-25 | 66 | 6 | 7 | Actual |
| 21206 | 1137.47 | 2024-06-25 | 66 | 1 | 8 | Actual |
| 727 | 280.00 | 2022-11-23 | 66 | 6 | 6 | Budget |
| 3192 | 380.00 | 2023-01-24 | 66 | 1 | 8 | Budget |
| 35314 | 615.00 | 2025-07-24 | 66 | 6 | 7 | Actual |
| 8056 | 808.00 | 2023-06-26 | 66 | 1 | 4 | Actual |
| 9050 | 215.00 | 2023-07-24 | 66 | 6 | 3 | Actual |
| 18968 | 66.00 | 2024-04-24 | 66 | 5 | 6 | Actual |
| 34422 | 298.64 | 2025-06-25 | 66 | 4 | 11 | Actual |
| 22626 | 591.00 | 2024-08-23 | 66 | 6 | 3 | Actual |
| 19379 | 61.40 | 2024-04-24 | 66 | 5 | 11 | Actual |
| 10488 | 380.00 | 2023-08-24 | 66 | 6 | 5 | Budget |
| 16346 | 151.83 | 2024-01-24 | 66 | 6 | 11 | Actual |
| 37901 | 59.27 | 2025-09-23 | 66 | 5 | 11 | Actual |
| 16084 | 993.52 | 2024-01-24 | 66 | 1 | 8 | Actual |
| 16826 | 315.00 | 2024-02-23 | 66 | 1 | 6 | Actual |
| 25779 | 167.00 | 2024-11-22 | 66 | 7 | 3 | Actual |
| 31050 | 260.34 | 2025-03-25 | 66 | 4 | 11 | Actual |
| 3518 | 100.00 | 2023-02-23 | 66 | 7 | 3 | Budget |
| 255 | 380.00 | 2022-11-23 | 66 | 6 | 4 | Budget |
| 17023 | 524.00 | 2024-02-23 | 66 | 1 | 7 | Actual |
| 20207 | 613.21 | 2024-05-25 | 66 | 2 | 8 | Actual |
| 7262 | 200.00 | 2023-05-26 | 66 | 2 | 6 | Budget |
| 8664 | 550.00 | 2023-06-26 | 66 | 1 | 7 | Budget |
| 1603 | 260.00 | 2022-12-24 | 66 | 1 | 6 | Actual |
| 2073 | 596.55 | 2022-12-24 | 66 | 1 | 8 | Actual |
| 11741 | 100.00 | 2023-09-23 | 66 | 2 | 6 | Budget |
| 18942 | 172.00 | 2024-04-24 | 66 | 4 | 6 | Actual |
| 5297 | 320.00 | 2023-03-26 | 66 | 1 | 7 | Actual |
| 36643 | 581.62 | 2025-08-24 | 66 | 1 | 11 | Actual |
| 19830 | 305.00 | 2024-05-25 | 66 | 6 | 5 | Actual |
| 28889 | 343.32 | 2025-01-23 | 66 | 1 | 12 | Actual |
| 30968 | 326.30 | 2025-03-25 | 66 | 1 | 11 | Actual |
| 36752 | 95.44 | 2025-08-24 | 66 | 5 | 11 | Actual |
| 3625 | 380.00 | 2023-02-23 | 66 | 6 | 4 | Budget |
Generated 2025-12-23 07:51:39.870 UTC