[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 46 < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24537 | 8.21 | 2024-09-22 | 66 | 2 | 12 | Actual |
| 5158 | 158.00 | 2023-03-26 | 66 | 5 | 6 | Actual |
| 33452 | 464.60 | 2025-05-25 | 66 | 6 | 12 | Actual |
| 18146 | 496.54 | 2024-03-25 | 66 | 1 | 8 | Actual |
| 12741 | 380.00 | 2023-10-24 | 66 | 6 | 5 | Budget |
| 35575 | 249.70 | 2025-07-24 | 66 | 4 | 11 | Actual |
| 32293 | 208.21 | 2025-04-24 | 66 | 1 | 12 | Actual |
| 36233 | 384.00 | 2025-08-24 | 66 | 1 | 6 | Actual |
| 13400 | 200.00 | 2023-10-24 | 66 | 6 | 8 | Budget |
| 4827 | 480.00 | 2023-03-26 | 66 | 1 | 5 | Budget |
| 23004 | 153.00 | 2024-08-23 | 66 | 5 | 6 | Actual |
| 9502 | 138.00 | 2023-07-24 | 66 | 2 | 6 | Actual |
| 5950 | 480.00 | 2023-04-25 | 66 | 1 | 5 | Budget |
| 14304 | 111.40 | 2023-11-23 | 66 | 4 | 11 | Actual |
| 12540 | 550.00 | 2023-10-24 | 66 | 1 | 4 | Budget |
| 17494 | 39.06 | 2024-02-23 | 66 | 6 | 12 | Actual |
| 2640 | 380.00 | 2023-01-24 | 66 | 6 | 5 | Budget |
| 38261 | 736.00 | 2025-10-24 | 66 | 6 | 3 | Actual |
| 25779 | 167.00 | 2024-11-22 | 66 | 7 | 3 | Actual |
| 13294 | 480.00 | 2023-10-24 | 66 | 1 | 8 | Budget |
| 5543 | 200.00 | 2023-03-26 | 66 | 6 | 8 | Budget |
| 3051 | 550.00 | 2023-01-24 | 66 | 1 | 7 | Budget |
| 4746 | 327.00 | 2023-03-26 | 66 | 6 | 4 | Actual |
| 31684 | 407.00 | 2025-04-24 | 66 | 1 | 6 | Actual |
| 7543 | 550.00 | 2023-05-26 | 66 | 1 | 7 | Budget |
| 34661 | 364.42 | 2025-06-25 | 66 | 1 | 13 | Actual |
| 33569 | 517.05 | 2025-05-25 | 66 | 6 | 13 | Actual |
| 5869 | 338.00 | 2023-04-25 | 66 | 6 | 4 | Actual |
| 17938 | 137.00 | 2024-03-25 | 66 | 4 | 6 | Actual |
| 12023 | 334.00 | 2023-09-23 | 66 | 1 | 7 | Actual |
| 20298 | 248.64 | 2024-05-25 | 66 | 1 | 11 | Actual |
| 22838 | 546.00 | 2024-08-23 | 66 | 6 | 5 | Actual |
| 38169 | 460.91 | 2025-09-23 | 66 | 6 | 13 | Actual |
| 14895 | 103.00 | 2023-12-24 | 66 | 4 | 6 | Actual |
| 4500 | 280.00 | 2023-03-26 | 66 | 1 | 3 | Budget |
| 29924 | 211.40 | 2025-02-22 | 66 | 4 | 11 | Actual |
| 11742 | 191.00 | 2023-09-23 | 66 | 2 | 6 | Actual |
| 999 | 231.39 | 2022-11-23 | 66 | 2 | 8 | Actual |
| 33158 | 519.27 | 2025-05-25 | 66 | 6 | 8 | Actual |
| 30163 | 446.87 | 2025-02-22 | 66 | 2 | 13 | Actual |
| 4558 | 178.00 | 2023-03-26 | 66 | 6 | 3 | Actual |
| 5435 | 480.00 | 2023-03-26 | 66 | 1 | 8 | Budget |
| 38823 | 1111.71 | 2025-10-24 | 66 | 1 | 8 | Actual |
| 14601 | 91.00 | 2023-12-24 | 66 | 7 | 3 | Actual |
| 22952 | 390.00 | 2024-08-23 | 66 | 3 | 6 | Actual |
| 36725 | 262.47 | 2025-08-24 | 66 | 4 | 11 | Actual |
| 36523 | 1525.35 | 2025-08-24 | 66 | 1 | 8 | Actual |
| 11552 | 436.00 | 2023-09-23 | 66 | 1 | 5 | Actual |
| 38474 | 468.00 | 2025-10-24 | 66 | 6 | 5 | Actual |
| 26196 | 1201.00 | 2024-11-22 | 66 | 1 | 7 | Actual |
| 13293 | 658.67 | 2023-10-24 | 66 | 1 | 8 | Actual |
| 22357 | 124.17 | 2024-07-23 | 66 | 2 | 11 | Actual |
| 7405 | 113.00 | 2023-05-26 | 66 | 5 | 6 | Actual |
| 2913 | 100.00 | 2023-01-24 | 66 | 5 | 6 | Budget |
| 33747 | 835.00 | 2025-06-25 | 66 | 1 | 4 | Actual |
| 24250 | 455.64 | 2024-09-22 | 66 | 6 | 8 | Actual |
| 18802 | 566.00 | 2024-04-24 | 66 | 6 | 5 | Actual |
| 34070 | 200.00 | 2025-06-25 | 66 | 6 | 6 | Actual |
| 671 | 100.00 | 2022-11-23 | 66 | 5 | 6 | Budget |
| 33299 | 140.12 | 2025-05-25 | 66 | 4 | 11 | Actual |
| 22924 | 47.00 | 2024-08-23 | 66 | 2 | 6 | Actual |
| 7730 | 200.00 | 2023-05-26 | 66 | 2 | 8 | Budget |
Generated 2025-12-23 11:44:45.477 UTC