[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 38 < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37820 | 63.53 | 2025-09-23 | 66 | 2 | 11 | Actual |
| 2121 | 442.00 | 2022-12-24 | 66 | 2 | 8 | Actual |
| 37383 | 265.00 | 2025-09-23 | 66 | 1 | 6 | Actual |
| 3110 | 480.00 | 2023-01-24 | 66 | 6 | 7 | Budget |
| 33005 | 943.00 | 2025-05-25 | 66 | 1 | 7 | Actual |
| 10818 | 223.00 | 2023-08-24 | 66 | 6 | 6 | Actual |
| 20028 | 214.00 | 2024-05-25 | 66 | 6 | 6 | Actual |
| 4827 | 480.00 | 2023-03-26 | 66 | 1 | 5 | Budget |
| 23416 | 36.93 | 2024-08-23 | 66 | 5 | 11 | Actual |
| 22384 | 151.83 | 2024-07-23 | 66 | 3 | 11 | Actual |
| 67 | 200.00 | 2022-11-23 | 66 | 6 | 3 | Budget |
| 12163 | 442.00 | 2023-09-23 | 66 | 1 | 8 | Actual |
| 6091 | 265.00 | 2023-04-25 | 66 | 1 | 6 | Actual |
| 35138 | 452.00 | 2025-07-24 | 66 | 3 | 6 | Actual |
| 13213 | 286.00 | 2023-10-24 | 66 | 6 | 7 | Actual |
| 12491 | 70.00 | 2023-10-24 | 66 | 7 | 3 | Budget |
| 20239 | 711.70 | 2024-05-25 | 66 | 6 | 8 | Actual |
| 28126 | 578.00 | 2025-01-23 | 66 | 6 | 4 | Actual |
| 16313 | 40.12 | 2024-01-24 | 66 | 5 | 11 | Actual |
| 4887 | 380.00 | 2023-03-26 | 66 | 6 | 5 | Budget |
| 5016 | 100.00 | 2023-03-26 | 66 | 2 | 6 | Budget |
| 9645 | 100.00 | 2023-07-24 | 66 | 5 | 6 | Budget |
| 3706 | 503.00 | 2023-02-23 | 66 | 1 | 5 | Actual |
| 6610 | 200.00 | 2023-04-25 | 66 | 2 | 8 | Budget |
| 19379 | 61.40 | 2024-04-24 | 66 | 5 | 11 | Actual |
| 15735 | 245.00 | 2024-01-24 | 66 | 6 | 5 | Actual |
| 2970 | 359.00 | 2023-01-24 | 66 | 6 | 6 | Actual |
| 8725 | 426.00 | 2023-06-26 | 66 | 6 | 7 | Actual |
| 38971 | 219.91 | 2025-10-24 | 66 | 2 | 11 | Actual |
| 10957 | 560.00 | 2023-08-24 | 66 | 6 | 7 | Actual |
| 29432 | 237.00 | 2025-02-22 | 66 | 1 | 6 | Actual |
| 23716 | 497.00 | 2024-09-22 | 66 | 1 | 4 | Actual |
| 21113 | 664.00 | 2024-06-25 | 66 | 1 | 7 | Actual |
| 7600 | 380.00 | 2023-05-26 | 66 | 6 | 7 | Budget |
| 37522 | 287.00 | 2025-09-23 | 66 | 6 | 6 | Actual |
| 38533 | 402.00 | 2025-10-24 | 66 | 1 | 6 | Actual |
| 4557 | 200.00 | 2023-03-26 | 66 | 6 | 3 | Budget |
| 12270 | 281.39 | 2023-09-23 | 66 | 6 | 8 | Actual |
| 11942 | 280.00 | 2023-09-23 | 66 | 6 | 6 | Budget |
| 20380 | 83.74 | 2024-05-25 | 66 | 4 | 11 | Actual |
| 10 | 380.00 | 2022-11-23 | 66 | 1 | 3 | Budget |
| 18648 | 109.00 | 2024-04-24 | 66 | 7 | 3 | Actual |
| 31320 | 567.93 | 2025-03-25 | 66 | 6 | 13 | Actual |
| 3626 | 369.00 | 2023-02-23 | 66 | 6 | 4 | Actual |
| 2770 | 100.00 | 2023-01-24 | 66 | 2 | 6 | Budget |
| 7869 | 390.00 | 2023-06-26 | 66 | 1 | 3 | Actual |
| 197 | 700.00 | 2022-11-23 | 66 | 1 | 4 | Actual |
| 27233 | 126.00 | 2024-12-23 | 66 | 5 | 6 | Actual |
| 32093 | 428.43 | 2025-04-24 | 66 | 1 | 11 | Actual |
| 9919 | 480.00 | 2023-07-24 | 66 | 1 | 8 | Budget |
| 36372 | 162.00 | 2025-08-24 | 66 | 6 | 6 | Actual |
| 34569 | 170.98 | 2025-06-25 | 66 | 2 | 12 | Actual |
| 3763 | 385.00 | 2023-02-23 | 66 | 6 | 5 | Actual |
| 21975 | 332.00 | 2024-07-23 | 66 | 3 | 6 | Actual |
| 35693 | 236.93 | 2025-07-24 | 66 | 1 | 12 | Actual |
| 26196 | 1201.00 | 2024-11-22 | 66 | 1 | 7 | Actual |
| 26494 | 127.36 | 2024-11-22 | 66 | 4 | 11 | Actual |
| 32889 | 270.00 | 2025-05-25 | 66 | 4 | 6 | Actual |
| 8854 | 200.00 | 2023-06-26 | 66 | 2 | 8 | Budget |
| 7133 | 554.00 | 2023-05-26 | 66 | 6 | 5 | Actual |
| 1748 | 280.00 | 2022-12-24 | 66 | 4 | 6 | Budget |
| 10714 | 200.00 | 2023-08-24 | 66 | 4 | 6 | Budget |
Generated 2025-12-23 07:18:37.698 UTC