[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 39 < SKIP 249 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21147 | 640.00 | 2024-06-25 | 66 | 6 | 7 | Actual |
| 26319 | 511.70 | 2024-11-22 | 66 | 2 | 8 | Actual |
| 32293 | 208.21 | 2025-04-24 | 66 | 1 | 12 | Actual |
| 5112 | 242.00 | 2023-03-26 | 66 | 4 | 6 | Actual |
| 2400 | 80.00 | 2023-01-24 | 66 | 7 | 3 | Budget |
| 16933 | 132.00 | 2024-02-23 | 66 | 5 | 6 | Actual |
| 9501 | 200.00 | 2023-07-24 | 66 | 2 | 6 | Budget |
| 6189 | 331.00 | 2023-04-25 | 66 | 3 | 6 | Actual |
| 32234 | 381.62 | 2025-04-24 | 66 | 6 | 11 | Actual |
| 8007 | 68.00 | 2023-06-26 | 66 | 7 | 3 | Actual |
| 21769 | 383.00 | 2024-07-23 | 66 | 6 | 4 | Actual |
| 14277 | 156.08 | 2023-11-23 | 66 | 3 | 11 | Actual |
| 17552 | 786.00 | 2024-03-25 | 66 | 1 | 3 | Actual |
| 7132 | 480.00 | 2023-05-26 | 66 | 6 | 5 | Budget |
| 32863 | 314.00 | 2025-05-25 | 66 | 3 | 6 | Actual |
| 10898 | 480.00 | 2023-08-24 | 66 | 1 | 7 | Budget |
| 1323 | 880.00 | 2022-12-24 | 66 | 1 | 4 | Actual |
| 32915 | 143.00 | 2025-05-25 | 66 | 5 | 6 | Actual |
| 1057 | 220.78 | 2022-11-23 | 66 | 6 | 8 | Actual |
| 19737 | 312.00 | 2024-05-25 | 66 | 6 | 4 | Actual |
| 3297 | 270.78 | 2023-01-24 | 66 | 6 | 8 | Actual |
| 30465 | 710.00 | 2025-03-25 | 66 | 1 | 5 | Actual |
| 10957 | 560.00 | 2023-08-24 | 66 | 6 | 7 | Actual |
| 21234 | 475.33 | 2024-06-25 | 66 | 2 | 8 | Actual |
| 27797 | 364.60 | 2024-12-23 | 66 | 6 | 12 | Actual |
| 14841 | 127.00 | 2023-12-24 | 66 | 2 | 6 | Actual |
| 1463 | 380.00 | 2022-12-24 | 66 | 1 | 5 | Budget |
| 20614 | 1092.00 | 2024-06-25 | 66 | 1 | 3 | Actual |
| 10713 | 177.00 | 2023-08-24 | 66 | 4 | 6 | Actual |
| 11791 | 380.00 | 2023-09-23 | 66 | 3 | 6 | Budget |
| 17345 | 20.97 | 2024-02-23 | 66 | 5 | 11 | Actual |
| 15875 | 131.00 | 2024-01-24 | 66 | 4 | 6 | Actual |
| 22534 | 51.82 | 2024-07-23 | 66 | 6 | 12 | Actual |
| 38823 | 1111.71 | 2025-10-24 | 66 | 1 | 8 | Actual |
| 951 | 782.91 | 2022-11-23 | 66 | 1 | 8 | Actual |
| 28359 | 298.00 | 2025-01-23 | 66 | 4 | 6 | Actual |
| 5869 | 338.00 | 2023-04-25 | 66 | 6 | 4 | Actual |
| 6609 | 352.60 | 2023-04-25 | 66 | 2 | 8 | Actual |
| 37231 | 928.00 | 2025-09-23 | 66 | 6 | 4 | Actual |
| 37197 | 687.00 | 2025-09-23 | 66 | 1 | 4 | Actual |
| 27973 | 630.00 | 2025-01-23 | 66 | 1 | 3 | Actual |
| 20919 | 279.00 | 2024-06-25 | 66 | 1 | 6 | Actual |
| 11884 | 100.00 | 2023-09-23 | 66 | 5 | 6 | Budget |
| 19379 | 61.40 | 2024-04-24 | 66 | 5 | 11 | Actual |
| 30585 | 99.00 | 2025-03-25 | 66 | 2 | 6 | Actual |
| 37901 | 59.27 | 2025-09-23 | 66 | 5 | 11 | Actual |
| 6668 | 429.88 | 2023-04-25 | 66 | 6 | 8 | Actual |
| 29663 | 436.00 | 2025-02-22 | 66 | 6 | 7 | Actual |
| 9454 | 280.00 | 2023-07-24 | 66 | 1 | 6 | Budget |
| 12082 | 273.00 | 2023-09-23 | 66 | 6 | 7 | Actual |
| 27265 | 311.00 | 2024-12-23 | 66 | 6 | 6 | Actual |
| 11694 | 280.00 | 2023-09-23 | 66 | 1 | 6 | Budget |
| 2913 | 100.00 | 2023-01-24 | 66 | 5 | 6 | Budget |
| 11412 | 800.00 | 2023-09-23 | 66 | 1 | 4 | Actual |
| 10293 | 550.00 | 2023-08-24 | 66 | 1 | 4 | Budget |
| 30136 | 287.22 | 2025-02-22 | 66 | 1 | 13 | Actual |
| 13945 | 186.00 | 2023-11-23 | 66 | 6 | 6 | Actual |
| 1700 | 213.00 | 2022-12-24 | 66 | 3 | 6 | Actual |
| 14128 | 485.94 | 2023-11-23 | 66 | 2 | 8 | Actual |
| 12966 | 211.00 | 2023-10-24 | 66 | 4 | 6 | Actual |
| 29513 | 203.00 | 2025-02-22 | 66 | 4 | 6 | Actual |
| 38884 | 552.61 | 2025-10-24 | 66 | 6 | 8 | Actual |
Generated 2025-12-23 07:19:02.975 UTC