[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 4 < SKIP 372 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28065 | 188.00 | 2025-01-24 | 66 | 7 | 3 | Actual |
| 33332 | 376.30 | 2025-05-26 | 66 | 6 | 11 | Actual |
| 27126 | 237.00 | 2024-12-24 | 66 | 1 | 6 | Actual |
| 2073 | 596.55 | 2022-12-25 | 66 | 1 | 8 | Actual |
| 8526 | 218.00 | 2023-06-27 | 66 | 5 | 6 | Actual |
| 20499 | 12.46 | 2024-05-26 | 66 | 1 | 12 | Actual |
| 19497 | 14.59 | 2024-04-25 | 66 | 2 | 12 | Actual |
| 8255 | 480.00 | 2023-06-27 | 66 | 6 | 5 | Budget |
| 30136 | 287.22 | 2025-02-23 | 66 | 1 | 13 | Actual |
| 24626 | 1023.00 | 2024-10-24 | 66 | 1 | 3 | Actual |
| 21113 | 664.00 | 2024-06-26 | 66 | 1 | 7 | Actual |
| 37874 | 199.70 | 2025-09-24 | 66 | 4 | 11 | Actual |
| 4637 | 127.00 | 2023-03-27 | 66 | 7 | 3 | Actual |
| 19178 | 554.12 | 2024-04-25 | 66 | 2 | 8 | Actual |
| 3518 | 100.00 | 2023-02-24 | 66 | 7 | 3 | Budget |
| 10899 | 491.00 | 2023-08-25 | 66 | 1 | 7 | Actual |
| 14869 | 357.00 | 2023-12-25 | 66 | 3 | 6 | Actual |
| 19676 | 323.00 | 2024-05-26 | 66 | 7 | 3 | Actual |
| 28093 | 1002.00 | 2025-01-24 | 66 | 1 | 4 | Actual |
| 17705 | 431.00 | 2024-03-26 | 66 | 6 | 4 | Actual |
| 21947 | 94.00 | 2024-07-24 | 66 | 2 | 6 | Actual |
| 1324 | 750.00 | 2022-12-25 | 66 | 1 | 4 | Budget |
| 7600 | 380.00 | 2023-05-27 | 66 | 6 | 7 | Budget |
| 9 | 344.00 | 2022-11-24 | 66 | 1 | 3 | Actual |
| 21234 | 475.33 | 2024-06-26 | 66 | 2 | 8 | Actual |
| 35871 | 574.95 | 2025-07-25 | 66 | 6 | 13 | Actual |
| 8527 | 100.00 | 2023-06-27 | 66 | 5 | 6 | Budget |
| 5624 | 280.00 | 2023-04-26 | 66 | 1 | 3 | Budget |
| 23809 | 430.00 | 2024-09-23 | 66 | 1 | 5 | Actual |
| 37933 | 475.24 | 2025-09-24 | 66 | 6 | 11 | Actual |
| 1701 | 380.00 | 2022-12-25 | 66 | 3 | 6 | Budget |
| 10108 | 330.00 | 2023-08-25 | 66 | 1 | 3 | Actual |
| 4557 | 200.00 | 2023-03-27 | 66 | 6 | 3 | Budget |
| 29459 | 105.00 | 2025-02-23 | 66 | 2 | 6 | Actual |
| 5065 | 280.00 | 2023-03-27 | 66 | 3 | 6 | Budget |
| 20827 | 518.00 | 2024-06-26 | 66 | 1 | 5 | Actual |
| 25719 | 559.00 | 2024-11-23 | 66 | 6 | 3 | Actual |
| 1651 | 79.00 | 2022-12-25 | 66 | 2 | 6 | Actual |
| 13152 | 633.00 | 2023-10-25 | 66 | 1 | 7 | Actual |
| 28219 | 638.00 | 2025-01-24 | 66 | 6 | 5 | Actual |
| 29373 | 437.00 | 2025-02-23 | 66 | 6 | 5 | Actual |
| 31050 | 260.34 | 2025-03-26 | 66 | 4 | 11 | Actual |
| 7788 | 293.51 | 2023-05-27 | 66 | 6 | 8 | Actual |
| 18498 | 48.63 | 2024-03-26 | 66 | 6 | 12 | Actual |
| 31914 | 720.00 | 2025-04-25 | 66 | 6 | 7 | Actual |
| 36523 | 1525.35 | 2025-08-25 | 66 | 1 | 8 | Actual |
| 4638 | 100.00 | 2023-03-27 | 66 | 7 | 3 | Budget |
| 6994 | 560.00 | 2023-05-27 | 66 | 6 | 4 | Actual |
| 27035 | 791.00 | 2024-12-24 | 66 | 1 | 5 | Actual |
| 4558 | 178.00 | 2023-03-27 | 66 | 6 | 3 | Actual |
| 38261 | 736.00 | 2025-10-25 | 66 | 6 | 3 | Actual |
| 7542 | 746.00 | 2023-05-27 | 66 | 1 | 7 | Actual |
| 2503 | 380.00 | 2023-01-25 | 66 | 6 | 4 | Budget |
| 25396 | 107.14 | 2024-10-24 | 66 | 3 | 11 | Actual |
| 5543 | 200.00 | 2023-03-27 | 66 | 6 | 8 | Budget |
| 30585 | 99.00 | 2025-03-26 | 66 | 2 | 6 | Actual |
| 4419 | 290.48 | 2023-02-24 | 66 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-09-24 | 66 | 2 | 8 | Budget |
| 39264 | 331.08 | 2025-10-25 | 66 | 1 | 13 | Actual |
| 36961 | 301.26 | 2025-08-25 | 66 | 1 | 13 | Actual |
| 39205 | 558.22 | 2025-10-25 | 66 | 6 | 12 | Actual |
| 1275 | 66.00 | 2022-12-25 | 66 | 7 | 3 | Actual |
Generated 2025-12-24 06:11:43.046 UTC