[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 4 < SKIP 813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28950 | 419.92 | 2025-01-23 | 66 | 6 | 12 | Actual |
| 32715 | 791.00 | 2025-05-25 | 66 | 1 | 5 | Actual |
| 27645 | 103.95 | 2024-12-23 | 66 | 5 | 11 | Actual |
| 6609 | 352.60 | 2023-04-25 | 66 | 2 | 8 | Actual |
| 20028 | 214.00 | 2024-05-25 | 66 | 6 | 6 | Actual |
| 25482 | 160.34 | 2024-10-23 | 66 | 6 | 11 | Actual |
| 10956 | 380.00 | 2023-08-24 | 66 | 6 | 7 | Budget |
| 14601 | 91.00 | 2023-12-24 | 66 | 7 | 3 | Actual |
| 34249 | 738.97 | 2025-06-25 | 66 | 2 | 8 | Actual |
| 4887 | 380.00 | 2023-03-26 | 66 | 6 | 5 | Budget |
| 16405 | 22.04 | 2024-01-24 | 66 | 1 | 12 | Actual |
| 624 | 280.00 | 2022-11-23 | 66 | 4 | 6 | Budget |
| 14277 | 156.08 | 2023-11-23 | 66 | 3 | 11 | Actual |
| 4174 | 531.00 | 2023-02-23 | 66 | 1 | 7 | Actual |
| 25221 | 637.46 | 2024-10-23 | 66 | 1 | 8 | Actual |
| 12540 | 550.00 | 2023-10-24 | 66 | 1 | 4 | Budget |
| 5763 | 122.00 | 2023-04-25 | 66 | 7 | 3 | Actual |
| 37847 | 312.47 | 2025-09-23 | 66 | 3 | 11 | Actual |
| 34661 | 364.42 | 2025-06-25 | 66 | 1 | 13 | Actual |
| 17672 | 653.00 | 2024-03-25 | 66 | 1 | 4 | Actual |
| 9050 | 215.00 | 2023-07-24 | 66 | 6 | 3 | Actual |
| 2819 | 380.00 | 2023-01-24 | 66 | 3 | 6 | Budget |
| 11225 | 380.00 | 2023-09-23 | 66 | 1 | 3 | Budget |
| 20207 | 613.21 | 2024-05-25 | 66 | 2 | 8 | Actual |
| 32148 | 177.36 | 2025-04-24 | 66 | 3 | 11 | Actual |
| 17116 | 620.79 | 2024-02-23 | 66 | 1 | 8 | Actual |
| 19379 | 61.40 | 2024-04-24 | 66 | 5 | 11 | Actual |
| 33627 | 1190.00 | 2025-06-25 | 66 | 1 | 3 | Actual |
| 18861 | 137.00 | 2024-04-24 | 66 | 1 | 6 | Actual |
| 25568 | 9.27 | 2024-10-23 | 66 | 2 | 12 | Actual |
| 21147 | 640.00 | 2024-06-25 | 66 | 6 | 7 | Actual |
| 21354 | 113.53 | 2024-06-25 | 66 | 2 | 11 | Actual |
| 36340 | 148.00 | 2025-08-24 | 66 | 5 | 6 | Actual |
| 29009 | 345.12 | 2025-01-23 | 66 | 1 | 13 | Actual |
| 30016 | 314.59 | 2025-02-22 | 66 | 1 | 12 | Actual |
| 8255 | 480.00 | 2023-06-26 | 66 | 6 | 5 | Budget |
| 17764 | 356.00 | 2024-03-25 | 66 | 1 | 5 | Actual |
| 12869 | 100.00 | 2023-10-24 | 66 | 2 | 6 | Budget |
| 23983 | 125.00 | 2024-09-22 | 66 | 4 | 6 | Actual |
| 33125 | 531.39 | 2025-05-25 | 66 | 2 | 8 | Actual |
| 30697 | 270.00 | 2025-03-25 | 66 | 6 | 6 | Actual |
| 27536 | 510.34 | 2024-12-23 | 66 | 1 | 11 | Actual |
| 15104 | 713.22 | 2023-12-24 | 66 | 1 | 8 | Actual |
| 9550 | 302.00 | 2023-07-24 | 66 | 3 | 6 | Actual |
| 37438 | 471.00 | 2025-09-23 | 66 | 3 | 6 | Actual |
| 27678 | 235.87 | 2024-12-23 | 66 | 6 | 11 | Actual |
| 38169 | 460.91 | 2025-09-23 | 66 | 6 | 13 | Actual |
| 7074 | 380.00 | 2023-05-26 | 66 | 1 | 5 | Budget |
| 869 | 426.00 | 2022-11-23 | 66 | 6 | 7 | Actual |
| 2969 | 280.00 | 2023-01-24 | 66 | 6 | 6 | Budget |
| 19270 | 143.31 | 2024-04-24 | 66 | 1 | 11 | Actual |
| 5951 | 509.00 | 2023-04-25 | 66 | 1 | 5 | Actual |
| 19497 | 14.59 | 2024-04-24 | 66 | 2 | 12 | Actual |
| 16145 | 505.64 | 2024-01-24 | 66 | 6 | 8 | Actual |
| 5158 | 158.00 | 2023-03-26 | 66 | 5 | 6 | Actual |
| 15132 | 342.00 | 2023-12-24 | 66 | 2 | 8 | Actual |
| 12351 | 380.00 | 2023-10-24 | 66 | 1 | 3 | Budget |
| 2180 | 200.00 | 2022-12-24 | 66 | 6 | 8 | Budget |
| 8854 | 200.00 | 2023-06-26 | 66 | 2 | 8 | Budget |
| 1992 | 480.00 | 2022-12-24 | 66 | 6 | 7 | Budget |
| 11472 | 546.00 | 2023-09-23 | 66 | 6 | 4 | Actual |
| 12164 | 480.00 | 2023-09-23 | 66 | 1 | 8 | Budget |
Generated 2025-12-23 12:17:06.478 UTC