[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 48 < SKIP 1000 > < TAKE 62 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19676 | 323.00 | 2024-05-26 | 66 | 7 | 3 | Actual |
| 14039 | 671.00 | 2023-11-24 | 66 | 6 | 7 | Actual |
| 37933 | 475.24 | 2025-09-24 | 66 | 6 | 11 | Actual |
| 26351 | 792.00 | 2024-11-23 | 66 | 6 | 8 | Actual |
| 12211 | 200.00 | 2023-09-24 | 66 | 2 | 8 | Budget |
| 35222 | 307.00 | 2025-07-25 | 66 | 6 | 6 | Actual |
| 24660 | 491.00 | 2024-10-24 | 66 | 6 | 3 | Actual |
| 35164 | 183.00 | 2025-07-25 | 66 | 4 | 6 | Actual |
| 14250 | 43.31 | 2023-11-24 | 66 | 2 | 11 | Actual |
| 19944 | 218.00 | 2024-05-26 | 66 | 3 | 6 | Actual |
| 23187 | 670.79 | 2024-08-24 | 66 | 1 | 8 | Actual |
| 17144 | 331.39 | 2024-02-24 | 66 | 2 | 8 | Actual |
| 16232 | 33.74 | 2024-01-25 | 66 | 2 | 11 | Actual |
| 12680 | 434.00 | 2023-10-25 | 66 | 1 | 5 | Actual |
| 10760 | 106.00 | 2023-08-25 | 66 | 5 | 6 | Actual |
| 28219 | 638.00 | 2025-01-24 | 66 | 6 | 5 | Actual |
| 11552 | 436.00 | 2023-09-24 | 66 | 1 | 5 | Actual |
| 25779 | 167.00 | 2024-11-23 | 66 | 7 | 3 | Actual |
| 17857 | 311.00 | 2024-03-26 | 66 | 1 | 6 | Actual |
| 14304 | 111.40 | 2023-11-24 | 66 | 4 | 11 | Actual |
| 2819 | 380.00 | 2023-01-25 | 66 | 3 | 6 | Budget |
| 4500 | 280.00 | 2023-03-27 | 66 | 1 | 3 | Budget |
| 7729 | 276.84 | 2023-05-27 | 66 | 2 | 8 | Actual |
| 22712 | 584.00 | 2024-08-24 | 66 | 1 | 4 | Actual |
| 34602 | 395.45 | 2025-06-26 | 66 | 6 | 12 | Actual |
| 5112 | 242.00 | 2023-03-27 | 66 | 4 | 6 | Actual |
| 1523 | 278.00 | 2022-12-25 | 66 | 6 | 5 | Actual |
| 17437 | 9.27 | 2024-02-24 | 66 | 1 | 12 | Actual |
| 10432 | 647.00 | 2023-08-25 | 66 | 1 | 5 | Actual |
| 26915 | 283.00 | 2024-12-24 | 66 | 7 | 3 | Actual |
| 25221 | 637.46 | 2024-10-24 | 66 | 1 | 8 | Actual |
| 11790 | 473.00 | 2023-09-24 | 66 | 3 | 6 | Actual |
| 1701 | 380.00 | 2022-12-25 | 66 | 3 | 6 | Budget |
| 12740 | 354.00 | 2023-10-25 | 66 | 6 | 5 | Actual |
| 32863 | 314.00 | 2025-05-26 | 66 | 3 | 6 | Actual |
| 26733 | 352.14 | 2024-11-23 | 66 | 2 | 13 | Actual |
| 39025 | 402.89 | 2025-10-25 | 66 | 4 | 11 | Actual |
| 12681 | 480.00 | 2023-10-25 | 66 | 1 | 5 | Budget |
| 10899 | 491.00 | 2023-08-25 | 66 | 1 | 7 | Actual |
| 35929 | 1175.00 | 2025-08-25 | 66 | 1 | 3 | Actual |
| 33452 | 464.60 | 2025-05-26 | 66 | 6 | 12 | Actual |
| 17672 | 653.00 | 2024-03-26 | 66 | 1 | 4 | Actual |
| 9235 | 480.00 | 2023-07-25 | 66 | 6 | 4 | Budget |
| 33038 | 875.00 | 2025-05-26 | 66 | 6 | 7 | Actual |
| 27645 | 103.95 | 2024-12-24 | 66 | 5 | 11 | Actual |
| 29750 | 511.70 | 2025-02-23 | 66 | 2 | 8 | Actual |
| 33125 | 531.39 | 2025-05-26 | 66 | 2 | 8 | Actual |
| 2261 | 410.00 | 2023-01-25 | 66 | 1 | 3 | Actual |
| 4035 | 100.00 | 2023-02-24 | 66 | 5 | 6 | Budget |
| 1853 | 280.00 | 2022-12-25 | 66 | 6 | 6 | Budget |
| 37383 | 265.00 | 2025-09-24 | 66 | 1 | 6 | Actual |
| 25249 | 407.15 | 2024-10-24 | 66 | 2 | 8 | Actual |
| 21975 | 332.00 | 2024-07-24 | 66 | 3 | 6 | Actual |
| 31262 | 173.18 | 2025-03-26 | 66 | 1 | 13 | Actual |
| 21468 | 132.68 | 2024-06-26 | 66 | 6 | 11 | Actual |
Generated 2025-12-24 06:24:40.602 UTC