[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 32 < SKIP 93 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31378 | 1201.00 | 2025-04-25 | 66 | 1 | 3 | Actual |
| 12680 | 434.00 | 2023-10-25 | 66 | 1 | 5 | Actual |
| 11741 | 100.00 | 2023-09-24 | 66 | 2 | 6 | Budget |
| 7681 | 628.37 | 2023-05-27 | 66 | 1 | 8 | Actual |
| 14543 | 660.00 | 2023-12-25 | 66 | 6 | 3 | Actual |
| 14629 | 376.00 | 2023-12-25 | 66 | 1 | 4 | Actual |
| 18916 | 230.00 | 2024-04-25 | 66 | 3 | 6 | Actual |
| 9317 | 436.00 | 2023-07-25 | 66 | 1 | 5 | Actual |
| 32915 | 143.00 | 2025-05-26 | 66 | 5 | 6 | Actual |
| 25128 | 677.00 | 2024-10-24 | 66 | 1 | 7 | Actual |
| 36140 | 970.00 | 2025-08-25 | 66 | 1 | 5 | Actual |
| 20946 | 69.00 | 2024-06-26 | 66 | 2 | 6 | Actual |
| 21408 | 149.70 | 2024-06-26 | 66 | 4 | 11 | Actual |
| 17552 | 786.00 | 2024-03-26 | 66 | 1 | 3 | Actual |
| 38112 | 392.49 | 2025-09-24 | 66 | 1 | 13 | Actual |
| 22210 | 893.52 | 2024-07-24 | 66 | 1 | 8 | Actual |
| 4362 | 200.00 | 2023-02-24 | 66 | 2 | 8 | Budget |
| 17672 | 653.00 | 2024-03-26 | 66 | 1 | 4 | Actual |
| 38020 | 84.80 | 2025-09-24 | 66 | 2 | 12 | Actual |
| 21026 | 128.00 | 2024-06-26 | 66 | 5 | 6 | Actual |
| 20499 | 12.46 | 2024-05-26 | 66 | 1 | 12 | Actual |
| 34688 | 287.22 | 2025-06-26 | 66 | 2 | 13 | Actual |
| 35314 | 615.00 | 2025-07-25 | 66 | 6 | 7 | Actual |
| 37792 | 344.38 | 2025-09-24 | 66 | 1 | 11 | Actual |
| 8725 | 426.00 | 2023-06-27 | 66 | 6 | 7 | Actual |
| 14161 | 531.39 | 2023-11-24 | 66 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-09-24 | 66 | 2 | 8 | Actual |
| 34602 | 395.45 | 2025-06-26 | 66 | 6 | 12 | Actual |
| 29036 | 804.78 | 2025-01-24 | 66 | 2 | 13 | Actual |
| 35812 | 197.75 | 2025-07-25 | 66 | 1 | 13 | Actual |
| 24364 | 81.61 | 2024-09-23 | 66 | 3 | 11 | Actual |
| 10166 | 200.00 | 2023-08-25 | 66 | 6 | 3 | Budget |
| 9049 | 200.00 | 2023-07-25 | 66 | 6 | 3 | Budget |
| 17378 | 178.42 | 2024-02-24 | 66 | 6 | 11 | Actual |
| 36988 | 441.61 | 2025-08-25 | 66 | 2 | 13 | Actual |
| 3626 | 369.00 | 2023-02-24 | 66 | 6 | 4 | Actual |
| 25807 | 820.00 | 2024-11-23 | 66 | 1 | 4 | Actual |
| 2770 | 100.00 | 2023-01-25 | 66 | 2 | 6 | Budget |
| 30344 | 221.00 | 2025-03-26 | 66 | 7 | 3 | Actual |
| 12539 | 560.00 | 2023-10-25 | 66 | 1 | 4 | Actual |
| 15608 | 315.00 | 2024-01-25 | 66 | 1 | 4 | Actual |
| 527 | 149.00 | 2022-11-24 | 66 | 2 | 6 | Actual |
| 9598 | 198.00 | 2023-07-25 | 66 | 4 | 6 | Actual |
| 32385 | 201.26 | 2025-04-25 | 66 | 1 | 13 | Actual |
| 150 | 80.00 | 2022-11-24 | 66 | 7 | 3 | Budget |
| 3111 | 388.00 | 2023-01-25 | 66 | 6 | 7 | Actual |
| 19091 | 637.00 | 2024-04-25 | 66 | 6 | 7 | Actual |
| 31914 | 720.00 | 2025-04-25 | 66 | 6 | 7 | Actual |
| 479 | 198.00 | 2022-11-24 | 66 | 1 | 6 | Actual |
| 10488 | 380.00 | 2023-08-25 | 66 | 6 | 5 | Budget |
| 37490 | 174.00 | 2025-09-24 | 66 | 5 | 6 | Actual |
| 33125 | 531.39 | 2025-05-26 | 66 | 2 | 8 | Actual |
| 38474 | 468.00 | 2025-10-25 | 66 | 6 | 5 | Actual |
| 33419 | 49.70 | 2025-05-26 | 66 | 2 | 12 | Actual |
| 12918 | 307.00 | 2023-10-25 | 66 | 3 | 6 | Actual |
| 1139 | 445.00 | 2022-12-25 | 66 | 1 | 3 | Actual |
| 27153 | 84.00 | 2024-12-24 | 66 | 2 | 6 | Actual |
| 23215 | 435.94 | 2024-08-24 | 66 | 2 | 8 | Actual |
| 30848 | 1820.81 | 2025-03-26 | 66 | 1 | 8 | Actual |
| 32202 | 107.14 | 2025-04-25 | 66 | 5 | 11 | Actual |
| 3625 | 380.00 | 2023-02-24 | 66 | 6 | 4 | Budget |
| 32889 | 270.00 | 2025-05-26 | 66 | 4 | 6 | Actual |
Generated 2025-12-24 06:41:17.225 UTC