[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 46 < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18293 | 31.61 | 2024-03-24 | 66 | 2 | 11 | Actual |
| 8433 | 280.00 | 2023-06-25 | 66 | 3 | 6 | Budget |
| 27591 | 299.70 | 2024-12-22 | 66 | 3 | 11 | Actual |
| 2121 | 442.00 | 2022-12-23 | 66 | 2 | 8 | Actual |
| 14161 | 531.39 | 2023-11-22 | 66 | 6 | 8 | Actual |
| 38614 | 174.00 | 2025-10-23 | 66 | 4 | 6 | Actual |
| 35575 | 249.70 | 2025-07-23 | 66 | 4 | 11 | Actual |
| 9551 | 280.00 | 2023-07-23 | 66 | 3 | 6 | Budget |
| 31083 | 327.36 | 2025-03-24 | 66 | 6 | 11 | Actual |
| 37464 | 193.00 | 2025-09-22 | 66 | 4 | 6 | Actual |
| 22712 | 584.00 | 2024-08-22 | 66 | 1 | 4 | Actual |
| 2969 | 280.00 | 2023-01-23 | 66 | 6 | 6 | Budget |
| 5951 | 509.00 | 2023-04-24 | 66 | 1 | 5 | Actual |
| 24391 | 109.27 | 2024-09-21 | 66 | 4 | 11 | Actual |
| 10 | 380.00 | 2022-11-22 | 66 | 1 | 3 | Budget |
| 28417 | 312.00 | 2025-01-22 | 66 | 6 | 6 | Actual |
| 15339 | 128.42 | 2023-12-23 | 66 | 6 | 11 | Actual |
| 5484 | 323.81 | 2023-03-25 | 66 | 2 | 8 | Actual |
| 27126 | 237.00 | 2024-12-22 | 66 | 1 | 6 | Actual |
| 1523 | 278.00 | 2022-12-23 | 66 | 6 | 5 | Actual |
| 39323 | 399.50 | 2025-10-23 | 66 | 6 | 13 | Actual |
| 27181 | 447.00 | 2024-12-22 | 66 | 3 | 6 | Actual |
| 7601 | 524.00 | 2023-05-25 | 66 | 6 | 7 | Actual |
| 29126 | 1078.00 | 2025-02-21 | 66 | 1 | 3 | Actual |
| 1522 | 380.00 | 2022-12-23 | 66 | 6 | 5 | Budget |
| 23094 | 709.00 | 2024-08-22 | 66 | 1 | 7 | Actual |
| 5297 | 320.00 | 2023-03-25 | 66 | 1 | 7 | Actual |
| 6669 | 200.00 | 2023-04-24 | 66 | 6 | 8 | Budget |
| 18320 | 96.51 | 2024-03-24 | 66 | 3 | 11 | Actual |
| 21920 | 234.00 | 2024-07-22 | 66 | 1 | 6 | Actual |
| 30876 | 463.21 | 2025-03-24 | 66 | 2 | 8 | Actual |
| 8724 | 380.00 | 2023-06-25 | 66 | 6 | 7 | Budget |
| 36842 | 247.57 | 2025-08-23 | 66 | 1 | 12 | Actual |
| 23902 | 361.00 | 2024-09-21 | 66 | 1 | 6 | Actual |
| 18087 | 400.00 | 2024-03-24 | 66 | 6 | 7 | Actual |
| 14953 | 180.00 | 2023-12-23 | 66 | 6 | 6 | Actual |
| 9550 | 302.00 | 2023-07-23 | 66 | 3 | 6 | Actual |
| 21769 | 383.00 | 2024-07-22 | 66 | 6 | 4 | Actual |
| 13945 | 186.00 | 2023-11-22 | 66 | 6 | 6 | Actual |
| 31591 | 1105.00 | 2025-04-23 | 66 | 1 | 5 | Actual |
| 24510 | 30.55 | 2024-09-21 | 66 | 1 | 12 | Actual |
| 7461 | 213.00 | 2023-05-25 | 66 | 6 | 6 | Actual |
| 7358 | 372.00 | 2023-05-25 | 66 | 4 | 6 | Actual |
| 10957 | 560.00 | 2023-08-23 | 66 | 6 | 7 | Actual |
| 38347 | 743.00 | 2025-10-23 | 66 | 1 | 4 | Actual |
| 15821 | 37.00 | 2024-01-23 | 66 | 2 | 6 | Actual |
| 12869 | 100.00 | 2023-10-23 | 66 | 2 | 6 | Budget |
| 32148 | 177.36 | 2025-04-23 | 66 | 3 | 11 | Actual |
| 624 | 280.00 | 2022-11-22 | 66 | 4 | 6 | Budget |
| 14841 | 127.00 | 2023-12-23 | 66 | 2 | 6 | Actual |
| 10489 | 560.00 | 2023-08-23 | 66 | 6 | 5 | Actual |
| 18407 | 116.72 | 2024-03-24 | 66 | 6 | 11 | Actual |
| 36671 | 257.15 | 2025-08-23 | 66 | 2 | 11 | Actual |
| 6421 | 382.00 | 2023-04-24 | 66 | 1 | 7 | Actual |
| 25719 | 559.00 | 2024-11-21 | 66 | 6 | 3 | Actual |
| 12919 | 380.00 | 2023-10-23 | 66 | 3 | 6 | Budget |
| 16767 | 470.00 | 2024-02-22 | 66 | 6 | 5 | Actual |
| 11553 | 480.00 | 2023-09-22 | 66 | 1 | 5 | Budget |
| 28889 | 343.32 | 2025-01-22 | 66 | 1 | 12 | Actual |
| 32175 | 159.27 | 2025-04-23 | 66 | 4 | 11 | Actual |
| 17764 | 356.00 | 2024-03-24 | 66 | 1 | 5 | Actual |
| 35548 | 253.96 | 2025-07-23 | 66 | 3 | 11 | Actual |
Generated 2025-12-23 03:50:47.303 UTC