[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 39 < SKIP 311 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29280 | 710.00 | 2025-02-22 | 66 | 6 | 4 | Actual |
| 20179 | 1007.16 | 2024-05-25 | 66 | 1 | 8 | Actual |
| 8992 | 380.00 | 2023-07-24 | 66 | 1 | 3 | Budget |
| 12352 | 420.00 | 2023-10-24 | 66 | 1 | 3 | Actual |
| 22805 | 360.00 | 2024-08-23 | 66 | 1 | 5 | Actual |
| 11742 | 191.00 | 2023-09-23 | 66 | 2 | 6 | Actual |
| 4314 | 480.00 | 2023-02-23 | 66 | 1 | 8 | Budget |
| 24337 | 66.72 | 2024-09-22 | 66 | 2 | 11 | Actual |
| 3891 | 170.00 | 2023-02-23 | 66 | 2 | 6 | Actual |
| 13529 | 600.00 | 2023-11-23 | 66 | 6 | 3 | Actual |
| 37847 | 312.47 | 2025-09-23 | 66 | 3 | 11 | Actual |
| 19916 | 87.00 | 2024-05-25 | 66 | 2 | 6 | Actual |
| 26104 | 95.00 | 2024-11-22 | 66 | 5 | 6 | Actual |
| 8383 | 200.00 | 2023-06-26 | 66 | 2 | 6 | Budget |
| 35575 | 249.70 | 2025-07-24 | 66 | 4 | 11 | Actual |
| 37933 | 475.24 | 2025-09-23 | 66 | 6 | 11 | Actual |
| 25997 | 153.00 | 2024-11-22 | 66 | 1 | 6 | Actual |
| 38588 | 336.00 | 2025-10-24 | 66 | 3 | 6 | Actual |
| 22924 | 47.00 | 2024-08-23 | 66 | 2 | 6 | Actual |
| 5484 | 323.81 | 2023-03-26 | 66 | 2 | 8 | Actual |
| 1700 | 213.00 | 2022-12-24 | 66 | 3 | 6 | Actual |
| 952 | 380.00 | 2022-11-23 | 66 | 1 | 8 | Budget |
| 39144 | 295.45 | 2025-10-24 | 66 | 1 | 12 | Actual |
| 14629 | 376.00 | 2023-12-24 | 66 | 1 | 4 | Actual |
| 12681 | 480.00 | 2023-10-24 | 66 | 1 | 5 | Budget |
| 2319 | 200.00 | 2023-01-24 | 66 | 6 | 3 | Budget |
| 36260 | 85.00 | 2025-08-24 | 66 | 2 | 6 | Actual |
| 38169 | 460.91 | 2025-09-23 | 66 | 6 | 13 | Actual |
| 4558 | 178.00 | 2023-03-26 | 66 | 6 | 3 | Actual |
| 27035 | 791.00 | 2024-12-23 | 66 | 1 | 5 | Actual |
| 14721 | 458.00 | 2023-12-24 | 66 | 1 | 5 | Actual |
| 5683 | 169.00 | 2023-04-25 | 66 | 6 | 3 | Actual |
| 10817 | 280.00 | 2023-08-24 | 66 | 6 | 6 | Budget |
| 18709 | 346.00 | 2024-04-24 | 66 | 6 | 4 | Actual |
| 14755 | 289.00 | 2023-12-24 | 66 | 6 | 5 | Actual |
| 26614 | 29.48 | 2024-11-22 | 66 | 1 | 12 | Actual |
| 5355 | 273.00 | 2023-03-26 | 66 | 6 | 7 | Actual |
| 24931 | 209.00 | 2024-10-23 | 66 | 1 | 6 | Actual |
| 37700 | 872.31 | 2025-09-23 | 66 | 2 | 8 | Actual |
| 19379 | 61.40 | 2024-04-24 | 66 | 5 | 11 | Actual |
| 12163 | 442.00 | 2023-09-23 | 66 | 1 | 8 | Actual |
| 36988 | 441.61 | 2025-08-24 | 66 | 2 | 13 | Actual |
| 35110 | 137.00 | 2025-07-24 | 66 | 2 | 6 | Actual |
| 33747 | 835.00 | 2025-06-25 | 66 | 1 | 4 | Actual |
| 24510 | 30.55 | 2024-09-22 | 66 | 1 | 12 | Actual |
| 29629 | 1345.00 | 2025-02-22 | 66 | 1 | 7 | Actual |
| 18174 | 429.88 | 2024-03-25 | 66 | 2 | 8 | Actual |
| 17378 | 178.42 | 2024-02-23 | 66 | 6 | 11 | Actual |
| 34221 | 825.34 | 2025-06-25 | 66 | 1 | 8 | Actual |
| 6283 | 100.00 | 2023-04-25 | 66 | 5 | 6 | Budget |
| 30499 | 657.00 | 2025-03-25 | 66 | 6 | 5 | Actual |
| 1139 | 445.00 | 2022-12-24 | 66 | 1 | 3 | Actual |
| 13013 | 165.00 | 2023-10-24 | 66 | 5 | 6 | Actual |
| 32234 | 381.62 | 2025-04-24 | 66 | 6 | 11 | Actual |
| 8113 | 426.00 | 2023-06-26 | 66 | 6 | 4 | Actual |
| 21113 | 664.00 | 2024-06-25 | 66 | 1 | 7 | Actual |
| 20380 | 83.74 | 2024-05-25 | 66 | 4 | 11 | Actual |
| 8194 | 516.00 | 2023-06-26 | 66 | 1 | 5 | Actual |
| 19585 | 1173.00 | 2024-05-25 | 66 | 1 | 3 | Actual |
| 36430 | 1222.00 | 2025-08-24 | 66 | 1 | 7 | Actual |
| 8526 | 218.00 | 2023-06-26 | 66 | 5 | 6 | Actual |
| 33005 | 943.00 | 2025-05-25 | 66 | 1 | 7 | Actual |
Generated 2025-12-23 17:10:33.814 UTC