[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 5 < SKIP 624 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4887 | 380.00 | 2023-03-26 | 66 | 6 | 5 | Budget |
| 37733 | 981.40 | 2025-09-23 | 66 | 6 | 8 | Actual |
| 17023 | 524.00 | 2024-02-23 | 66 | 1 | 7 | Actual |
| 33840 | 492.00 | 2025-06-25 | 66 | 1 | 5 | Actual |
| 4418 | 200.00 | 2023-02-23 | 66 | 6 | 8 | Budget |
| 1196 | 313.00 | 2022-12-24 | 66 | 6 | 3 | Actual |
| 38943 | 563.54 | 2025-10-24 | 66 | 1 | 11 | Actual |
| 18968 | 66.00 | 2024-04-24 | 66 | 5 | 6 | Actual |
| 24309 | 182.68 | 2024-09-22 | 66 | 1 | 11 | Actual |
| 21408 | 149.70 | 2024-06-25 | 66 | 4 | 11 | Actual |
| 11837 | 234.00 | 2023-09-23 | 66 | 4 | 6 | Actual |
| 6235 | 200.00 | 2023-04-25 | 66 | 4 | 6 | Budget |
| 37933 | 475.24 | 2025-09-23 | 66 | 6 | 11 | Actual |
| 34039 | 190.00 | 2025-06-25 | 66 | 5 | 6 | Actual |
| 7074 | 380.00 | 2023-05-26 | 66 | 1 | 5 | Budget |
| 999 | 231.39 | 2022-11-23 | 66 | 2 | 8 | Actual |
| 8910 | 200.00 | 2023-06-26 | 66 | 6 | 8 | Budget |
| 11144 | 254.12 | 2023-08-24 | 66 | 6 | 8 | Actual |
| 19352 | 95.44 | 2024-04-24 | 66 | 4 | 11 | Actual |
| 7262 | 200.00 | 2023-05-26 | 66 | 2 | 6 | Budget |
| 12741 | 380.00 | 2023-10-24 | 66 | 6 | 5 | Budget |
| 17884 | 79.00 | 2024-03-25 | 66 | 2 | 6 | Actual |
| 28688 | 428.43 | 2025-01-23 | 66 | 1 | 11 | Actual |
| 11038 | 480.00 | 2023-08-24 | 66 | 1 | 8 | Budget |
| 13745 | 442.00 | 2023-11-23 | 66 | 6 | 5 | Actual |
| 6282 | 125.00 | 2023-04-25 | 66 | 5 | 6 | Actual |
| 35493 | 422.04 | 2025-07-24 | 66 | 1 | 11 | Actual |
| 33038 | 875.00 | 2025-05-25 | 66 | 6 | 7 | Actual |
| 150 | 80.00 | 2022-11-23 | 66 | 7 | 3 | Budget |
| 8433 | 280.00 | 2023-06-26 | 66 | 3 | 6 | Budget |
| 38020 | 84.80 | 2025-09-23 | 66 | 2 | 12 | Actual |
| 34482 | 423.11 | 2025-06-25 | 66 | 6 | 11 | Actual |
| 33452 | 464.60 | 2025-05-25 | 66 | 6 | 12 | Actual |
| 33747 | 835.00 | 2025-06-25 | 66 | 1 | 4 | Actual |
| 34869 | 192.00 | 2025-07-24 | 66 | 7 | 3 | Actual |
| 30755 | 832.00 | 2025-03-25 | 66 | 1 | 7 | Actual |
| 256 | 343.00 | 2022-11-23 | 66 | 6 | 4 | Actual |
| 6562 | 967.77 | 2023-04-25 | 66 | 1 | 8 | Actual |
| 28385 | 143.00 | 2025-01-23 | 66 | 5 | 6 | Actual |
| 14277 | 156.08 | 2023-11-23 | 66 | 3 | 11 | Actual |
| 7542 | 746.00 | 2023-05-26 | 66 | 1 | 7 | Actual |
| 4968 | 322.00 | 2023-03-26 | 66 | 1 | 6 | Actual |
| 19585 | 1173.00 | 2024-05-25 | 66 | 1 | 3 | Actual |
| 12270 | 281.39 | 2023-09-23 | 66 | 6 | 8 | Actual |
| 32293 | 208.21 | 2025-04-24 | 66 | 1 | 12 | Actual |
| 6807 | 164.00 | 2023-05-26 | 66 | 6 | 3 | Actual |
| 5543 | 200.00 | 2023-03-26 | 66 | 6 | 8 | Budget |
| 3192 | 380.00 | 2023-01-24 | 66 | 1 | 8 | Budget |
| 577 | 380.00 | 2022-11-23 | 66 | 3 | 6 | Budget |
| 25599 | 34.80 | 2024-10-23 | 66 | 6 | 12 | Actual |
| 32947 | 273.00 | 2025-05-25 | 66 | 6 | 6 | Actual |
| 7928 | 200.00 | 2023-06-26 | 66 | 6 | 3 | Budget |
| 37410 | 141.00 | 2025-09-23 | 66 | 2 | 6 | Actual |
| 27765 | 46.50 | 2024-12-23 | 66 | 2 | 12 | Actual |
| 23448 | 186.93 | 2024-08-23 | 66 | 6 | 11 | Actual |
| 21206 | 1137.47 | 2024-06-25 | 66 | 1 | 8 | Actual |
| 19737 | 312.00 | 2024-05-25 | 66 | 6 | 4 | Actual |
| 22117 | 580.00 | 2024-07-23 | 66 | 1 | 7 | Actual |
| 9967 | 414.73 | 2023-07-24 | 66 | 2 | 8 | Actual |
| 3239 | 298.06 | 2023-01-24 | 66 | 2 | 8 | Actual |
| 37672 | 1023.83 | 2025-09-23 | 66 | 1 | 8 | Actual |
| 1381 | 380.00 | 2022-12-24 | 66 | 6 | 4 | Budget |
Generated 2025-12-23 09:46:54.487 UTC