[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 5 < SKIP 813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13495 | 1173.00 | 2023-11-24 | 66 | 1 | 3 | Actual |
| 36340 | 148.00 | 2025-08-25 | 66 | 5 | 6 | Actual |
| 3240 | 200.00 | 2023-01-25 | 66 | 2 | 8 | Budget |
| 7405 | 113.00 | 2023-05-27 | 66 | 5 | 6 | Actual |
| 18999 | 182.00 | 2024-04-25 | 66 | 6 | 6 | Actual |
| 24746 | 506.00 | 2024-10-24 | 66 | 1 | 4 | Actual |
| 22746 | 261.00 | 2024-08-24 | 66 | 6 | 4 | Actual |
| 26230 | 851.00 | 2024-11-23 | 66 | 6 | 7 | Actual |
| 21920 | 234.00 | 2024-07-24 | 66 | 1 | 6 | Actual |
| 34281 | 496.54 | 2025-06-26 | 66 | 6 | 8 | Actual |
| 23128 | 655.00 | 2024-08-24 | 66 | 6 | 7 | Actual |
| 1382 | 491.00 | 2022-12-25 | 66 | 6 | 4 | Actual |
| 10433 | 480.00 | 2023-08-25 | 66 | 1 | 5 | Budget |
| 4093 | 200.00 | 2023-02-24 | 66 | 6 | 6 | Budget |
| 10026 | 317.75 | 2023-07-25 | 66 | 6 | 8 | Actual |
| 31170 | 174.17 | 2025-03-26 | 66 | 2 | 12 | Actual |
| 1463 | 380.00 | 2022-12-25 | 66 | 1 | 5 | Budget |
| 7133 | 554.00 | 2023-05-27 | 66 | 6 | 5 | Actual |
| 24626 | 1023.00 | 2024-10-24 | 66 | 1 | 3 | Actual |
| 5435 | 480.00 | 2023-03-27 | 66 | 1 | 8 | Budget |
| 11411 | 550.00 | 2023-09-24 | 66 | 1 | 4 | Budget |
| 37197 | 687.00 | 2025-09-24 | 66 | 1 | 4 | Actual |
| 6936 | 760.00 | 2023-05-27 | 66 | 1 | 4 | Actual |
| 22592 | 887.00 | 2024-08-24 | 66 | 1 | 3 | Actual |
| 8583 | 280.00 | 2023-06-27 | 66 | 6 | 6 | Budget |
| 23307 | 215.66 | 2024-08-24 | 66 | 1 | 11 | Actual |
| 36372 | 162.00 | 2025-08-25 | 66 | 6 | 6 | Actual |
| 1381 | 380.00 | 2022-12-25 | 66 | 6 | 4 | Budget |
| 35871 | 574.95 | 2025-07-25 | 66 | 6 | 13 | Actual |
| 7681 | 628.37 | 2023-05-27 | 66 | 1 | 8 | Actual |
| 32536 | 443.00 | 2025-05-26 | 66 | 6 | 3 | Actual |
| 10569 | 280.00 | 2023-08-25 | 66 | 1 | 6 | Budget |
| 21975 | 332.00 | 2024-07-24 | 66 | 3 | 6 | Actual |
| 25012 | 94.00 | 2024-10-24 | 66 | 4 | 6 | Actual |
| 15901 | 195.00 | 2024-01-25 | 66 | 5 | 6 | Actual |
| 2641 | 364.00 | 2023-01-25 | 66 | 6 | 5 | Actual |
| 29009 | 345.12 | 2025-01-24 | 66 | 1 | 13 | Actual |
| 25541 | 25.23 | 2024-10-24 | 66 | 1 | 12 | Actual |
| 32594 | 167.00 | 2025-05-26 | 66 | 7 | 3 | Actual |
| 21267 | 290.48 | 2024-06-26 | 66 | 6 | 8 | Actual |
| 31765 | 186.00 | 2025-04-25 | 66 | 4 | 6 | Actual |
| 27536 | 510.34 | 2024-12-24 | 66 | 1 | 11 | Actual |
| 14601 | 91.00 | 2023-12-25 | 66 | 7 | 3 | Actual |
| 32293 | 208.21 | 2025-04-25 | 66 | 1 | 12 | Actual |
| 18802 | 566.00 | 2024-04-25 | 66 | 6 | 5 | Actual |
| 30789 | 535.00 | 2025-03-26 | 66 | 6 | 7 | Actual |
| 3987 | 205.00 | 2023-02-24 | 66 | 4 | 6 | Actual |
| 36430 | 1222.00 | 2025-08-25 | 66 | 1 | 7 | Actual |
| 20353 | 76.29 | 2024-05-26 | 66 | 3 | 11 | Actual |
| 15306 | 142.25 | 2023-12-25 | 66 | 4 | 11 | Actual |
| 17264 | 87.99 | 2024-02-24 | 66 | 2 | 11 | Actual |
| 23416 | 36.93 | 2024-08-24 | 66 | 5 | 11 | Actual |
| 38347 | 743.00 | 2025-10-25 | 66 | 1 | 4 | Actual |
| 1522 | 380.00 | 2022-12-25 | 66 | 6 | 5 | Budget |
| 2073 | 596.55 | 2022-12-25 | 66 | 1 | 8 | Actual |
| 11837 | 234.00 | 2023-09-24 | 66 | 4 | 6 | Actual |
| 4558 | 178.00 | 2023-03-27 | 66 | 6 | 3 | Actual |
| 5811 | 546.00 | 2023-04-26 | 66 | 1 | 4 | Actual |
| 7730 | 200.00 | 2023-05-27 | 66 | 2 | 8 | Budget |
| 39264 | 331.08 | 2025-10-25 | 66 | 1 | 13 | Actual |
| 27126 | 237.00 | 2024-12-24 | 66 | 1 | 6 | Actual |
| 10570 | 307.00 | 2023-08-25 | 66 | 1 | 6 | Actual |
Generated 2025-12-24 06:09:39.757 UTC