[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 4 < SKIP 313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25541 | 25.23 | 2024-10-23 | 66 | 1 | 12 | Actual |
| 23248 | 545.03 | 2024-08-23 | 66 | 6 | 8 | Actual |
| 21527 | 30.55 | 2024-06-25 | 66 | 1 | 12 | Actual |
| 12919 | 380.00 | 2023-10-24 | 66 | 3 | 6 | Budget |
| 34569 | 170.98 | 2025-06-25 | 66 | 2 | 12 | Actual |
| 31203 | 612.47 | 2025-03-25 | 66 | 6 | 12 | Actual |
| 39172 | 133.74 | 2025-10-24 | 66 | 2 | 12 | Actual |
| 30372 | 743.00 | 2025-03-25 | 66 | 1 | 4 | Actual |
| 3988 | 200.00 | 2023-02-23 | 66 | 4 | 6 | Budget |
| 36752 | 95.44 | 2025-08-24 | 66 | 5 | 11 | Actual |
| 29870 | 103.95 | 2025-02-22 | 66 | 2 | 11 | Actual |
| 25128 | 677.00 | 2024-10-23 | 66 | 1 | 7 | Actual |
| 15104 | 713.22 | 2023-12-24 | 66 | 1 | 8 | Actual |
| 4637 | 127.00 | 2023-03-26 | 66 | 7 | 3 | Actual |
| 26706 | 173.18 | 2024-11-22 | 66 | 1 | 13 | Actual |
| 1195 | 200.00 | 2022-12-24 | 66 | 6 | 3 | Budget |
| 5764 | 100.00 | 2023-04-25 | 66 | 7 | 3 | Budget |
| 5624 | 280.00 | 2023-04-25 | 66 | 1 | 3 | Budget |
| 33781 | 960.00 | 2025-06-25 | 66 | 6 | 4 | Actual |
| 6749 | 532.00 | 2023-05-26 | 66 | 1 | 3 | Actual |
| 15901 | 195.00 | 2024-01-24 | 66 | 5 | 6 | Actual |
| 17995 | 210.00 | 2024-03-25 | 66 | 6 | 6 | Actual |
| 9050 | 215.00 | 2023-07-24 | 66 | 6 | 3 | Actual |
| 8527 | 100.00 | 2023-06-26 | 66 | 5 | 6 | Budget |
| 37733 | 981.40 | 2025-09-23 | 66 | 6 | 8 | Actual |
| 35280 | 611.00 | 2025-07-24 | 66 | 1 | 7 | Actual |
| 23902 | 361.00 | 2024-09-22 | 66 | 1 | 6 | Actual |
| 1382 | 491.00 | 2022-12-24 | 66 | 6 | 4 | Actual |
| 8665 | 465.00 | 2023-06-26 | 66 | 1 | 7 | Actual |
| 28093 | 1002.00 | 2025-01-23 | 66 | 1 | 4 | Actual |
| 8583 | 280.00 | 2023-06-26 | 66 | 6 | 6 | Budget |
| 35164 | 183.00 | 2025-07-24 | 66 | 4 | 6 | Actual |
| 21381 | 109.27 | 2024-06-25 | 66 | 3 | 11 | Actual |
| 6091 | 265.00 | 2023-04-25 | 66 | 1 | 6 | Actual |
| 36464 | 638.00 | 2025-08-24 | 66 | 6 | 7 | Actual |
| 8805 | 763.22 | 2023-06-26 | 66 | 1 | 8 | Actual |
| 34162 | 760.00 | 2025-06-25 | 66 | 6 | 7 | Actual |
| 23716 | 497.00 | 2024-09-22 | 66 | 1 | 4 | Actual |
| 3438 | 218.00 | 2023-02-23 | 66 | 6 | 3 | Actual |
| 38533 | 402.00 | 2025-10-24 | 66 | 1 | 6 | Actual |
| 17586 | 550.00 | 2024-03-25 | 66 | 6 | 3 | Actual |
| 480 | 280.00 | 2022-11-23 | 66 | 1 | 6 | Budget |
| 9373 | 401.00 | 2023-07-24 | 66 | 6 | 5 | Actual |
| 10899 | 491.00 | 2023-08-24 | 66 | 1 | 7 | Actual |
| 35929 | 1175.00 | 2025-08-24 | 66 | 1 | 3 | Actual |
| 6750 | 380.00 | 2023-05-26 | 66 | 1 | 3 | Budget |
| 17144 | 331.39 | 2024-02-23 | 66 | 2 | 8 | Actual |
| 27973 | 630.00 | 2025-01-23 | 66 | 1 | 3 | Actual |
| 9781 | 550.00 | 2023-07-24 | 66 | 1 | 7 | Budget |
| 36233 | 384.00 | 2025-08-24 | 66 | 1 | 6 | Actual |
| 6609 | 352.60 | 2023-04-25 | 66 | 2 | 8 | Actual |
| 29068 | 281.96 | 2025-01-23 | 66 | 6 | 13 | Actual |
| 37410 | 141.00 | 2025-09-23 | 66 | 2 | 6 | Actual |
| 9317 | 436.00 | 2023-07-24 | 66 | 1 | 5 | Actual |
| 8383 | 200.00 | 2023-06-26 | 66 | 2 | 6 | Budget |
| 5215 | 200.00 | 2023-03-26 | 66 | 6 | 6 | Budget |
| 28219 | 638.00 | 2025-01-23 | 66 | 6 | 5 | Actual |
| 10351 | 316.00 | 2023-08-24 | 66 | 6 | 4 | Actual |
| 952 | 380.00 | 2022-11-23 | 66 | 1 | 8 | Budget |
| 13945 | 186.00 | 2023-11-23 | 66 | 6 | 6 | Actual |
| 7213 | 394.00 | 2023-05-26 | 66 | 1 | 6 | Actual |
| 27564 | 162.46 | 2024-12-23 | 66 | 2 | 11 | Actual |
Generated 2025-12-23 05:17:14.587 UTC