[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 39 < SKIP 1 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 576 | 426.00 | 2022-11-23 | 66 | 3 | 6 | Actual |
| 37197 | 687.00 | 2025-09-23 | 66 | 1 | 4 | Actual |
| 9502 | 138.00 | 2023-07-24 | 66 | 2 | 6 | Actual |
| 8113 | 426.00 | 2023-06-26 | 66 | 6 | 4 | Actual |
| 32536 | 443.00 | 2025-05-25 | 66 | 6 | 3 | Actual |
| 14629 | 376.00 | 2023-12-24 | 66 | 1 | 4 | Actual |
| 5016 | 100.00 | 2023-03-26 | 66 | 2 | 6 | Budget |
| 27564 | 162.46 | 2024-12-23 | 66 | 2 | 11 | Actual |
| 25012 | 94.00 | 2024-10-23 | 66 | 4 | 6 | Actual |
| 13861 | 210.00 | 2023-11-23 | 66 | 3 | 6 | Actual |
| 6092 | 280.00 | 2023-04-25 | 66 | 1 | 6 | Budget |
| 2122 | 200.00 | 2022-12-24 | 66 | 2 | 8 | Budget |
| 9372 | 480.00 | 2023-07-24 | 66 | 6 | 5 | Budget |
| 8854 | 200.00 | 2023-06-26 | 66 | 2 | 8 | Budget |
| 6421 | 382.00 | 2023-04-25 | 66 | 1 | 7 | Actual |
| 28278 | 436.00 | 2025-01-23 | 66 | 1 | 6 | Actual |
| 4418 | 200.00 | 2023-02-23 | 66 | 6 | 8 | Budget |
| 28830 | 372.04 | 2025-01-23 | 66 | 6 | 11 | Actual |
| 1000 | 200.00 | 2022-11-23 | 66 | 2 | 8 | Budget |
| 1140 | 380.00 | 2022-12-24 | 66 | 1 | 3 | Budget |
| 13745 | 442.00 | 2023-11-23 | 66 | 6 | 5 | Actual |
| 9316 | 380.00 | 2023-07-24 | 66 | 1 | 5 | Budget |
| 20526 | 16.72 | 2024-05-25 | 66 | 2 | 12 | Actual |
| 4499 | 315.00 | 2023-03-26 | 66 | 1 | 3 | Actual |
| 38764 | 460.00 | 2025-10-24 | 66 | 6 | 7 | Actual |
| 16881 | 408.00 | 2024-02-23 | 66 | 3 | 6 | Actual |
| 2504 | 305.00 | 2023-01-24 | 66 | 6 | 4 | Actual |
| 479 | 198.00 | 2022-11-23 | 66 | 1 | 6 | Actual |
| 28509 | 600.00 | 2025-01-23 | 66 | 6 | 7 | Actual |
| 23716 | 497.00 | 2024-09-22 | 66 | 1 | 4 | Actual |
| 23389 | 142.25 | 2024-08-23 | 66 | 4 | 11 | Actual |
| 25396 | 107.14 | 2024-10-23 | 66 | 3 | 11 | Actual |
| 27883 | 566.17 | 2024-12-23 | 66 | 2 | 13 | Actual |
| 36725 | 262.47 | 2025-08-24 | 66 | 4 | 11 | Actual |
| 35548 | 253.96 | 2025-07-24 | 66 | 3 | 11 | Actual |
| 17057 | 495.00 | 2024-02-23 | 66 | 6 | 7 | Actual |
| 21206 | 1137.47 | 2024-06-25 | 66 | 1 | 8 | Actual |
| 24250 | 455.64 | 2024-09-22 | 66 | 6 | 8 | Actual |
| 7927 | 222.00 | 2023-06-26 | 66 | 6 | 3 | Actual |
| 4232 | 380.00 | 2023-02-23 | 66 | 6 | 7 | Budget |
| 17437 | 9.27 | 2024-02-23 | 66 | 1 | 12 | Actual |
| 6749 | 532.00 | 2023-05-26 | 66 | 1 | 3 | Actual |
| 35962 | 674.00 | 2025-08-24 | 66 | 6 | 3 | Actual |
| 5684 | 200.00 | 2023-04-25 | 66 | 6 | 3 | Budget |
| 14395 | 25.23 | 2023-11-23 | 66 | 1 | 12 | Actual |
| 27357 | 615.00 | 2024-12-23 | 66 | 6 | 7 | Actual |
| 5158 | 158.00 | 2023-03-26 | 66 | 5 | 6 | Actual |
| 32093 | 428.43 | 2025-04-24 | 66 | 1 | 11 | Actual |
| 2074 | 380.00 | 2022-12-24 | 66 | 1 | 8 | Budget |
| 11363 | 70.00 | 2023-09-23 | 66 | 7 | 3 | Budget |
| 22952 | 390.00 | 2024-08-23 | 66 | 3 | 6 | Actual |
| 33452 | 464.60 | 2025-05-25 | 66 | 6 | 12 | Actual |
| 38020 | 84.80 | 2025-09-23 | 66 | 2 | 12 | Actual |
| 13650 | 443.00 | 2023-11-23 | 66 | 6 | 4 | Actual |
| 2770 | 100.00 | 2023-01-24 | 66 | 2 | 6 | Budget |
| 21947 | 94.00 | 2024-07-23 | 66 | 2 | 6 | Actual |
| 27678 | 235.87 | 2024-12-23 | 66 | 6 | 11 | Actual |
| 5624 | 280.00 | 2023-04-25 | 66 | 1 | 3 | Budget |
| 9235 | 480.00 | 2023-07-24 | 66 | 6 | 4 | Budget |
| 33332 | 376.30 | 2025-05-25 | 66 | 6 | 11 | Actual |
| 12918 | 307.00 | 2023-10-24 | 66 | 3 | 6 | Actual |
| 4175 | 380.00 | 2023-02-23 | 66 | 1 | 7 | Budget |
Generated 2025-12-23 11:57:29.759 UTC