[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 47 < SKIP 93 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5484 | 323.81 | 2023-03-27 | 66 | 2 | 8 | Actual |
| 24009 | 144.00 | 2024-09-23 | 66 | 5 | 6 | Actual |
| 8992 | 380.00 | 2023-07-25 | 66 | 1 | 3 | Budget |
| 34395 | 217.78 | 2025-06-26 | 66 | 3 | 11 | Actual |
| 5436 | 620.79 | 2023-03-27 | 66 | 1 | 8 | Actual |
| 22502 | 10.33 | 2024-07-24 | 66 | 1 | 12 | Actual |
| 33627 | 1190.00 | 2025-06-26 | 66 | 1 | 3 | Actual |
| 31203 | 612.47 | 2025-03-26 | 66 | 6 | 12 | Actual |
| 15339 | 128.42 | 2023-12-25 | 66 | 6 | 11 | Actual |
| 22059 | 302.00 | 2024-07-24 | 66 | 6 | 6 | Actual |
| 26104 | 95.00 | 2024-11-23 | 66 | 5 | 6 | Actual |
| 23187 | 670.79 | 2024-08-24 | 66 | 1 | 8 | Actual |
| 4361 | 461.70 | 2023-02-24 | 66 | 2 | 8 | Actual |
| 7404 | 100.00 | 2023-05-27 | 66 | 5 | 6 | Budget |
| 9920 | 670.79 | 2023-07-25 | 66 | 1 | 8 | Actual |
| 38227 | 705.00 | 2025-10-25 | 66 | 1 | 3 | Actual |
| 33158 | 519.27 | 2025-05-26 | 66 | 6 | 8 | Actual |
| 7869 | 390.00 | 2023-06-27 | 66 | 1 | 3 | Actual |
| 17798 | 402.00 | 2024-03-26 | 66 | 6 | 5 | Actual |
| 12822 | 280.00 | 2023-10-25 | 66 | 1 | 6 | Budget |
| 32444 | 364.42 | 2025-04-25 | 66 | 6 | 13 | Actual |
| 15701 | 485.00 | 2024-01-25 | 66 | 1 | 5 | Actual |
| 19676 | 323.00 | 2024-05-26 | 66 | 7 | 3 | Actual |
| 17464 | 16.72 | 2024-02-24 | 66 | 2 | 12 | Actual |
| 19796 | 660.00 | 2024-05-26 | 66 | 1 | 5 | Actual |
| 12352 | 420.00 | 2023-10-25 | 66 | 1 | 3 | Actual |
| 5215 | 200.00 | 2023-03-27 | 66 | 6 | 6 | Budget |
| 22805 | 360.00 | 2024-08-24 | 66 | 1 | 5 | Actual |
| 29280 | 710.00 | 2025-02-23 | 66 | 6 | 4 | Actual |
| 35083 | 187.00 | 2025-07-25 | 66 | 1 | 6 | Actual |
| 3377 | 246.00 | 2023-02-24 | 66 | 1 | 3 | Actual |
| 17318 | 97.57 | 2024-02-24 | 66 | 4 | 11 | Actual |
| 1854 | 248.00 | 2022-12-25 | 66 | 6 | 6 | Actual |
| 21206 | 1137.47 | 2024-06-26 | 66 | 1 | 8 | Actual |
| 14895 | 103.00 | 2023-12-25 | 66 | 4 | 6 | Actual |
| 9598 | 198.00 | 2023-07-25 | 66 | 4 | 6 | Actual |
| 4686 | 550.00 | 2023-03-27 | 66 | 1 | 4 | Budget |
| 1652 | 100.00 | 2022-12-25 | 66 | 2 | 6 | Budget |
| 12821 | 312.00 | 2023-10-25 | 66 | 1 | 6 | Actual |
| 14601 | 91.00 | 2023-12-25 | 66 | 7 | 3 | Actual |
| 149 | 74.00 | 2022-11-24 | 66 | 7 | 3 | Actual |
| 30968 | 326.30 | 2025-03-26 | 66 | 1 | 11 | Actual |
| 7357 | 280.00 | 2023-05-27 | 66 | 4 | 6 | Budget |
| 7262 | 200.00 | 2023-05-27 | 66 | 2 | 6 | Budget |
| 17938 | 137.00 | 2024-03-26 | 66 | 4 | 6 | Actual |
| 30499 | 657.00 | 2025-03-26 | 66 | 6 | 5 | Actual |
| 28007 | 707.00 | 2025-01-24 | 66 | 6 | 3 | Actual |
| 37672 | 1023.83 | 2025-09-24 | 66 | 1 | 8 | Actual |
| 1993 | 522.00 | 2022-12-25 | 66 | 6 | 7 | Actual |
| 17644 | 141.00 | 2024-03-26 | 66 | 7 | 3 | Actual |
| 24131 | 450.00 | 2024-09-23 | 66 | 6 | 7 | Actual |
| 33959 | 59.00 | 2025-06-26 | 66 | 2 | 6 | Actual |
| 18206 | 496.54 | 2024-03-26 | 66 | 6 | 8 | Actual |
| 4745 | 380.00 | 2023-03-27 | 66 | 6 | 4 | Budget |
| 29036 | 804.78 | 2025-01-24 | 66 | 2 | 13 | Actual |
| 31765 | 186.00 | 2025-04-25 | 66 | 4 | 6 | Actual |
| 32889 | 270.00 | 2025-05-26 | 66 | 4 | 6 | Actual |
| 13617 | 538.00 | 2023-11-24 | 66 | 1 | 4 | Actual |
| 37169 | 170.00 | 2025-09-24 | 66 | 7 | 3 | Actual |
| 26706 | 173.18 | 2024-11-23 | 66 | 1 | 13 | Actual |
| 30909 | 849.58 | 2025-03-26 | 66 | 6 | 8 | Actual |
| 6235 | 200.00 | 2023-04-26 | 66 | 4 | 6 | Budget |
Generated 2025-12-24 05:59:47.321 UTC