[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 39 < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8584 | 335.00 | 2023-06-26 | 66 | 6 | 6 | Actual |
| 35753 | 650.77 | 2025-07-24 | 66 | 6 | 12 | Actual |
| 17644 | 141.00 | 2024-03-25 | 66 | 7 | 3 | Actual |
| 8255 | 480.00 | 2023-06-26 | 66 | 6 | 5 | Budget |
| 36551 | 670.79 | 2025-08-24 | 66 | 2 | 8 | Actual |
| 11364 | 59.00 | 2023-09-23 | 66 | 7 | 3 | Actual |
| 3377 | 246.00 | 2023-02-23 | 66 | 1 | 3 | Actual |
| 21026 | 128.00 | 2024-06-25 | 66 | 5 | 6 | Actual |
| 20556 | 46.50 | 2024-05-25 | 66 | 6 | 12 | Actual |
| 17884 | 79.00 | 2024-03-25 | 66 | 2 | 6 | Actual |
| 6421 | 382.00 | 2023-04-25 | 66 | 1 | 7 | Actual |
| 479 | 198.00 | 2022-11-23 | 66 | 1 | 6 | Actual |
| 2400 | 80.00 | 2023-01-24 | 66 | 7 | 3 | Budget |
| 6235 | 200.00 | 2023-04-25 | 66 | 4 | 6 | Budget |
| 34422 | 298.64 | 2025-06-25 | 66 | 4 | 11 | Actual |
| 13401 | 337.45 | 2023-10-24 | 66 | 6 | 8 | Actual |
| 30876 | 463.21 | 2025-03-25 | 66 | 2 | 8 | Actual |
| 20353 | 76.29 | 2024-05-25 | 66 | 3 | 11 | Actual |
| 26078 | 187.00 | 2024-11-22 | 66 | 4 | 6 | Actual |
| 8384 | 158.00 | 2023-06-26 | 66 | 2 | 6 | Actual |
| 10956 | 380.00 | 2023-08-24 | 66 | 6 | 7 | Budget |
| 17264 | 87.99 | 2024-02-23 | 66 | 2 | 11 | Actual |
| 6609 | 352.60 | 2023-04-25 | 66 | 2 | 8 | Actual |
| 3565 | 590.00 | 2023-02-23 | 66 | 1 | 4 | Actual |
| 2180 | 200.00 | 2022-12-24 | 66 | 6 | 8 | Budget |
| 2319 | 200.00 | 2023-01-24 | 66 | 6 | 3 | Budget |
| 33272 | 120.97 | 2025-05-25 | 66 | 3 | 11 | Actual |
| 36523 | 1525.35 | 2025-08-24 | 66 | 1 | 8 | Actual |
| 38112 | 392.49 | 2025-09-23 | 66 | 1 | 13 | Actual |
| 16232 | 33.74 | 2024-01-24 | 66 | 2 | 11 | Actual |
| 10294 | 470.00 | 2023-08-24 | 66 | 1 | 4 | Actual |
| 14755 | 289.00 | 2023-12-24 | 66 | 6 | 5 | Actual |
| 5216 | 177.00 | 2023-03-26 | 66 | 6 | 6 | Actual |
| 32293 | 208.21 | 2025-04-24 | 66 | 1 | 12 | Actual |
| 34368 | 77.36 | 2025-06-25 | 66 | 2 | 11 | Actual |
| 14869 | 357.00 | 2023-12-24 | 66 | 3 | 6 | Actual |
| 29897 | 235.87 | 2025-02-22 | 66 | 3 | 11 | Actual |
| 28688 | 428.43 | 2025-01-23 | 66 | 1 | 11 | Actual |
| 35839 | 562.67 | 2025-07-24 | 66 | 2 | 13 | Actual |
| 68 | 200.00 | 2022-11-23 | 66 | 6 | 3 | Actual |
| 2970 | 359.00 | 2023-01-24 | 66 | 6 | 6 | Actual |
| 1604 | 280.00 | 2022-12-24 | 66 | 1 | 6 | Budget |
| 10761 | 100.00 | 2023-08-24 | 66 | 5 | 6 | Budget |
| 19211 | 304.12 | 2024-04-24 | 66 | 6 | 8 | Actual |
| 35138 | 452.00 | 2025-07-24 | 66 | 3 | 6 | Actual |
| 10713 | 177.00 | 2023-08-24 | 66 | 4 | 6 | Actual |
| 33097 | 1273.83 | 2025-05-25 | 66 | 1 | 8 | Actual |
| 36372 | 162.00 | 2025-08-24 | 66 | 6 | 6 | Actual |
| 6481 | 554.00 | 2023-04-25 | 66 | 6 | 7 | Actual |
| 1652 | 100.00 | 2022-12-24 | 66 | 2 | 6 | Budget |
| 35434 | 463.21 | 2025-07-24 | 66 | 6 | 8 | Actual |
| 18802 | 566.00 | 2024-04-24 | 66 | 6 | 5 | Actual |
| 32034 | 640.49 | 2025-04-24 | 66 | 6 | 8 | Actual |
| 12083 | 380.00 | 2023-09-23 | 66 | 6 | 7 | Budget |
| 12822 | 280.00 | 2023-10-24 | 66 | 1 | 6 | Budget |
| 34811 | 850.00 | 2025-07-24 | 66 | 6 | 3 | Actual |
| 30499 | 657.00 | 2025-03-25 | 66 | 6 | 5 | Actual |
| 6808 | 200.00 | 2023-05-26 | 66 | 6 | 3 | Budget |
| 29487 | 325.00 | 2025-02-22 | 66 | 3 | 6 | Actual |
| 33452 | 464.60 | 2025-05-25 | 66 | 6 | 12 | Actual |
| 23128 | 655.00 | 2024-08-23 | 66 | 6 | 7 | Actual |
| 36020 | 185.00 | 2025-08-24 | 66 | 7 | 3 | Actual |
Generated 2025-12-23 07:20:15.329 UTC