[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 47 < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4361 | 461.70 | 2023-02-24 | 66 | 2 | 8 | Actual |
| 39205 | 558.22 | 2025-10-25 | 66 | 6 | 12 | Actual |
| 23094 | 709.00 | 2024-08-24 | 66 | 1 | 7 | Actual |
| 7682 | 480.00 | 2023-05-27 | 66 | 1 | 8 | Budget |
| 26614 | 29.48 | 2024-11-23 | 66 | 1 | 12 | Actual |
| 17144 | 331.39 | 2024-02-24 | 66 | 2 | 8 | Actual |
| 17057 | 495.00 | 2024-02-24 | 66 | 6 | 7 | Actual |
| 12539 | 560.00 | 2023-10-25 | 66 | 1 | 4 | Actual |
| 17177 | 393.51 | 2024-02-24 | 66 | 6 | 8 | Actual |
| 12083 | 380.00 | 2023-09-24 | 66 | 6 | 7 | Budget |
| 29924 | 211.40 | 2025-02-23 | 66 | 4 | 11 | Actual |
| 19704 | 621.00 | 2024-05-26 | 66 | 1 | 4 | Actual |
| 38020 | 84.80 | 2025-09-24 | 66 | 2 | 12 | Actual |
| 32749 | 894.00 | 2025-05-26 | 66 | 6 | 5 | Actual |
| 36671 | 257.15 | 2025-08-25 | 66 | 2 | 11 | Actual |
| 35222 | 307.00 | 2025-07-25 | 66 | 6 | 6 | Actual |
| 30613 | 225.00 | 2025-03-26 | 66 | 3 | 6 | Actual |
| 30585 | 99.00 | 2025-03-26 | 66 | 2 | 6 | Actual |
| 15132 | 342.00 | 2023-12-25 | 66 | 2 | 8 | Actual |
| 27645 | 103.95 | 2024-12-24 | 66 | 5 | 11 | Actual |
| 9644 | 74.00 | 2023-07-25 | 66 | 5 | 6 | Actual |
| 12966 | 211.00 | 2023-10-25 | 66 | 4 | 6 | Actual |
| 8383 | 200.00 | 2023-06-27 | 66 | 2 | 6 | Budget |
| 34569 | 170.98 | 2025-06-26 | 66 | 2 | 12 | Actual |
| 37111 | 860.00 | 2025-09-24 | 66 | 6 | 3 | Actual |
| 20734 | 505.00 | 2024-06-26 | 66 | 1 | 4 | Actual |
| 27265 | 311.00 | 2024-12-24 | 66 | 6 | 6 | Actual |
| 30252 | 946.00 | 2025-03-26 | 66 | 1 | 3 | Actual |
| 28629 | 792.00 | 2025-01-24 | 66 | 6 | 8 | Actual |
| 7261 | 205.00 | 2023-05-27 | 66 | 2 | 6 | Actual |
| 7075 | 363.00 | 2023-05-27 | 66 | 1 | 5 | Actual |
| 11226 | 444.00 | 2023-09-24 | 66 | 1 | 3 | Actual |
| 17116 | 620.79 | 2024-02-24 | 66 | 1 | 8 | Actual |
| 3987 | 205.00 | 2023-02-24 | 66 | 4 | 6 | Actual |
| 22924 | 47.00 | 2024-08-24 | 66 | 2 | 6 | Actual |
| 29663 | 436.00 | 2025-02-23 | 66 | 6 | 7 | Actual |
| 26467 | 134.80 | 2024-11-23 | 66 | 3 | 11 | Actual |
| 7462 | 280.00 | 2023-05-27 | 66 | 6 | 6 | Budget |
| 20120 | 400.00 | 2024-05-26 | 66 | 6 | 7 | Actual |
| 11038 | 480.00 | 2023-08-25 | 66 | 1 | 8 | Budget |
| 37672 | 1023.83 | 2025-09-24 | 66 | 1 | 8 | Actual |
| 23957 | 193.00 | 2024-09-23 | 66 | 3 | 6 | Actual |
| 25162 | 556.00 | 2024-10-24 | 66 | 6 | 7 | Actual |
| 5016 | 100.00 | 2023-03-27 | 66 | 2 | 6 | Budget |
| 1935 | 550.00 | 2022-12-25 | 66 | 1 | 7 | Budget |
| 8433 | 280.00 | 2023-06-27 | 66 | 3 | 6 | Budget |
| 20974 | 288.00 | 2024-06-26 | 66 | 3 | 6 | Actual |
| 7404 | 100.00 | 2023-05-27 | 66 | 5 | 6 | Budget |
| 34990 | 712.00 | 2025-07-25 | 66 | 1 | 5 | Actual |
| 32536 | 443.00 | 2025-05-26 | 66 | 6 | 3 | Actual |
| 11412 | 800.00 | 2023-09-24 | 66 | 1 | 4 | Actual |
| 20326 | 40.12 | 2024-05-26 | 66 | 2 | 11 | Actual |
| 7681 | 628.37 | 2023-05-27 | 66 | 1 | 8 | Actual |
| 26823 | 628.00 | 2024-12-24 | 66 | 1 | 3 | Actual |
| 12211 | 200.00 | 2023-09-24 | 66 | 2 | 8 | Budget |
| 7357 | 280.00 | 2023-05-27 | 66 | 4 | 6 | Budget |
| 22001 | 232.00 | 2024-07-24 | 66 | 4 | 6 | Actual |
| 16933 | 132.00 | 2024-02-24 | 66 | 5 | 6 | Actual |
| 2400 | 80.00 | 2023-01-25 | 66 | 7 | 3 | Budget |
| 15104 | 713.22 | 2023-12-25 | 66 | 1 | 8 | Actual |
| 17884 | 79.00 | 2024-03-26 | 66 | 2 | 6 | Actual |
| 35929 | 1175.00 | 2025-08-25 | 66 | 1 | 3 | Actual |
Generated 2025-12-24 08:25:40.700 UTC