[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 43 < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10165 | 197.00 | 2023-08-24 | 66 | 6 | 3 | Actual |
| 4314 | 480.00 | 2023-02-23 | 66 | 1 | 8 | Budget |
| 34013 | 256.00 | 2025-06-25 | 66 | 4 | 6 | Actual |
| 11038 | 480.00 | 2023-08-24 | 66 | 1 | 8 | Budget |
| 27591 | 299.70 | 2024-12-23 | 66 | 3 | 11 | Actual |
| 15488 | 1193.00 | 2024-01-24 | 66 | 1 | 3 | Actual |
| 6807 | 164.00 | 2023-05-26 | 66 | 6 | 3 | Actual |
| 27067 | 396.00 | 2024-12-23 | 66 | 6 | 5 | Actual |
| 21000 | 202.00 | 2024-06-25 | 66 | 4 | 6 | Actual |
| 8853 | 281.39 | 2023-06-26 | 66 | 2 | 8 | Actual |
| 3377 | 246.00 | 2023-02-23 | 66 | 1 | 3 | Actual |
| 6092 | 280.00 | 2023-04-25 | 66 | 1 | 6 | Budget |
| 4967 | 280.00 | 2023-03-26 | 66 | 1 | 6 | Budget |
| 1700 | 213.00 | 2022-12-24 | 66 | 3 | 6 | Actual |
| 19585 | 1173.00 | 2024-05-25 | 66 | 1 | 3 | Actual |
| 13342 | 200.00 | 2023-10-24 | 66 | 2 | 8 | Budget |
| 2722 | 280.00 | 2023-01-24 | 66 | 1 | 6 | Budget |
| 12352 | 420.00 | 2023-10-24 | 66 | 1 | 3 | Actual |
| 35493 | 422.04 | 2025-07-24 | 66 | 1 | 11 | Actual |
| 21026 | 128.00 | 2024-06-25 | 66 | 5 | 6 | Actual |
| 14814 | 203.00 | 2023-12-24 | 66 | 1 | 6 | Actual |
| 1463 | 380.00 | 2022-12-24 | 66 | 1 | 5 | Budget |
| 7075 | 363.00 | 2023-05-26 | 66 | 1 | 5 | Actual |
| 2585 | 380.00 | 2023-01-24 | 66 | 1 | 5 | Budget |
| 3239 | 298.06 | 2023-01-24 | 66 | 2 | 8 | Actual |
| 28797 | 59.27 | 2025-01-23 | 66 | 5 | 11 | Actual |
| 21206 | 1137.47 | 2024-06-25 | 66 | 1 | 8 | Actual |
| 24660 | 491.00 | 2024-10-23 | 66 | 6 | 3 | Actual |
| 21708 | 131.00 | 2024-07-23 | 66 | 7 | 3 | Actual |
| 13861 | 210.00 | 2023-11-23 | 66 | 3 | 6 | Actual |
| 18802 | 566.00 | 2024-04-24 | 66 | 6 | 5 | Actual |
| 35929 | 1175.00 | 2025-08-24 | 66 | 1 | 3 | Actual |
| 17494 | 39.06 | 2024-02-23 | 66 | 6 | 12 | Actual |
| 11742 | 191.00 | 2023-09-23 | 66 | 2 | 6 | Actual |
| 8584 | 335.00 | 2023-06-26 | 66 | 6 | 6 | Actual |
| 12270 | 281.39 | 2023-09-23 | 66 | 6 | 8 | Actual |
| 23187 | 670.79 | 2024-08-23 | 66 | 1 | 8 | Actual |
| 4035 | 100.00 | 2023-02-23 | 66 | 5 | 6 | Budget |
| 5112 | 242.00 | 2023-03-26 | 66 | 4 | 6 | Actual |
| 2122 | 200.00 | 2022-12-24 | 66 | 2 | 8 | Budget |
| 1523 | 278.00 | 2022-12-24 | 66 | 6 | 5 | Actual |
| 34482 | 423.11 | 2025-06-25 | 66 | 6 | 11 | Actual |
| 5870 | 380.00 | 2023-04-25 | 66 | 6 | 4 | Budget |
| 32444 | 364.42 | 2025-04-24 | 66 | 6 | 13 | Actual |
| 32863 | 314.00 | 2025-05-25 | 66 | 3 | 6 | Actual |
| 4232 | 380.00 | 2023-02-23 | 66 | 6 | 7 | Budget |
| 15522 | 582.00 | 2024-01-24 | 66 | 6 | 3 | Actual |
| 15398 | 20.97 | 2023-12-24 | 66 | 1 | 12 | Actual |
| 5016 | 100.00 | 2023-03-26 | 66 | 2 | 6 | Budget |
| 33272 | 120.97 | 2025-05-25 | 66 | 3 | 11 | Actual |
| 6808 | 200.00 | 2023-05-26 | 66 | 6 | 3 | Budget |
| 9645 | 100.00 | 2023-07-24 | 66 | 5 | 6 | Budget |
| 21650 | 464.00 | 2024-07-23 | 66 | 6 | 3 | Actual |
| 16462 | 22.04 | 2024-01-24 | 66 | 6 | 12 | Actual |
| 12492 | 73.00 | 2023-10-24 | 66 | 7 | 3 | Actual |
| 30286 | 430.00 | 2025-03-25 | 66 | 6 | 3 | Actual |
| 38139 | 531.09 | 2025-09-23 | 66 | 2 | 13 | Actual |
| 6340 | 200.00 | 2023-04-25 | 66 | 6 | 6 | Budget |
| 35721 | 150.76 | 2025-07-24 | 66 | 2 | 12 | Actual |
| 19379 | 61.40 | 2024-04-24 | 66 | 5 | 11 | Actual |
| 7461 | 213.00 | 2023-05-26 | 66 | 6 | 6 | Actual |
| 9920 | 670.79 | 2023-07-24 | 66 | 1 | 8 | Actual |
Generated 2025-12-23 11:58:01.431 UTC