[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 39 < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21026 | 128.00 | 2024-06-25 | 66 | 5 | 6 | Actual |
| 5764 | 100.00 | 2023-04-25 | 66 | 7 | 3 | Budget |
| 35401 | 579.88 | 2025-07-24 | 66 | 2 | 8 | Actual |
| 25221 | 637.46 | 2024-10-23 | 66 | 1 | 8 | Actual |
| 15398 | 20.97 | 2023-12-24 | 66 | 1 | 12 | Actual |
| 24986 | 197.00 | 2024-10-23 | 66 | 3 | 6 | Actual |
| 4968 | 322.00 | 2023-03-26 | 66 | 1 | 6 | Actual |
| 9838 | 380.00 | 2023-07-24 | 66 | 6 | 7 | Budget |
| 28219 | 638.00 | 2025-01-23 | 66 | 6 | 5 | Actual |
| 32749 | 894.00 | 2025-05-25 | 66 | 6 | 5 | Actual |
| 20827 | 518.00 | 2024-06-25 | 66 | 1 | 5 | Actual |
| 38588 | 336.00 | 2025-10-24 | 66 | 3 | 6 | Actual |
| 27416 | 1351.11 | 2024-12-23 | 66 | 1 | 8 | Actual |
| 8479 | 280.00 | 2023-06-26 | 66 | 4 | 6 | Budget |
| 36430 | 1222.00 | 2025-08-24 | 66 | 1 | 7 | Actual |
| 9178 | 650.00 | 2023-07-24 | 66 | 1 | 4 | Budget |
| 31591 | 1105.00 | 2025-04-24 | 66 | 1 | 5 | Actual |
| 20499 | 12.46 | 2024-05-25 | 66 | 1 | 12 | Actual |
| 25599 | 34.80 | 2024-10-23 | 66 | 6 | 12 | Actual |
| 5159 | 100.00 | 2023-03-26 | 66 | 5 | 6 | Budget |
| 39052 | 62.46 | 2025-10-24 | 66 | 5 | 11 | Actual |
| 13806 | 275.00 | 2023-11-23 | 66 | 1 | 6 | Actual |
| 36725 | 262.47 | 2025-08-24 | 66 | 4 | 11 | Actual |
| 6935 | 650.00 | 2023-05-26 | 66 | 1 | 4 | Budget |
| 10761 | 100.00 | 2023-08-24 | 66 | 5 | 6 | Budget |
| 37324 | 627.00 | 2025-09-23 | 66 | 6 | 5 | Actual |
| 20946 | 69.00 | 2024-06-25 | 66 | 2 | 6 | Actual |
| 13152 | 633.00 | 2023-10-24 | 66 | 1 | 7 | Actual |
| 21527 | 30.55 | 2024-06-25 | 66 | 1 | 12 | Actual |
| 2866 | 280.00 | 2023-01-24 | 66 | 4 | 6 | Budget |
| 37874 | 199.70 | 2025-09-23 | 66 | 4 | 11 | Actual |
| 9501 | 200.00 | 2023-07-24 | 66 | 2 | 6 | Budget |
| 32536 | 443.00 | 2025-05-25 | 66 | 6 | 3 | Actual |
| 10818 | 223.00 | 2023-08-24 | 66 | 6 | 6 | Actual |
| 16881 | 408.00 | 2024-02-23 | 66 | 3 | 6 | Actual |
| 26078 | 187.00 | 2024-11-22 | 66 | 4 | 6 | Actual |
| 37820 | 63.53 | 2025-09-23 | 66 | 2 | 11 | Actual |
| 12412 | 264.00 | 2023-10-24 | 66 | 6 | 3 | Actual |
| 26291 | 1081.40 | 2024-11-22 | 66 | 1 | 8 | Actual |
| 34777 | 916.00 | 2025-07-24 | 66 | 1 | 3 | Actual |
| 6609 | 352.60 | 2023-04-25 | 66 | 2 | 8 | Actual |
| 33932 | 336.00 | 2025-06-25 | 66 | 1 | 6 | Actual |
| 38053 | 503.96 | 2025-09-23 | 66 | 6 | 12 | Actual |
| 12966 | 211.00 | 2023-10-24 | 66 | 4 | 6 | Actual |
| 1195 | 200.00 | 2022-12-24 | 66 | 6 | 3 | Budget |
| 1748 | 280.00 | 2022-12-24 | 66 | 4 | 6 | Budget |
| 17644 | 141.00 | 2024-03-25 | 66 | 7 | 3 | Actual |
| 35721 | 150.76 | 2025-07-24 | 66 | 2 | 12 | Actual |
| 7870 | 380.00 | 2023-06-26 | 66 | 1 | 3 | Budget |
| 24958 | 39.00 | 2024-10-23 | 66 | 2 | 6 | Actual |
| 25282 | 393.51 | 2024-10-23 | 66 | 6 | 8 | Actual |
| 5869 | 338.00 | 2023-04-25 | 66 | 6 | 4 | Actual |
| 1853 | 280.00 | 2022-12-24 | 66 | 6 | 6 | Budget |
| 37383 | 265.00 | 2025-09-23 | 66 | 1 | 6 | Actual |
| 31262 | 173.18 | 2025-03-25 | 66 | 1 | 13 | Actual |
| 34281 | 496.54 | 2025-06-25 | 66 | 6 | 8 | Actual |
| 3892 | 100.00 | 2023-02-23 | 66 | 2 | 6 | Budget |
| 18466 | 22.04 | 2024-03-25 | 66 | 1 | 12 | Actual |
| 21354 | 113.53 | 2024-06-25 | 66 | 2 | 11 | Actual |
| 23307 | 215.66 | 2024-08-23 | 66 | 1 | 11 | Actual |
| 19091 | 637.00 | 2024-04-24 | 66 | 6 | 7 | Actual |
| 30968 | 326.30 | 2025-03-25 | 66 | 1 | 11 | Actual |
Generated 2025-12-23 12:34:32.618 UTC