[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 5 < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15306 | 142.25 | 2023-12-24 | 66 | 4 | 11 | Actual |
| 24309 | 182.68 | 2024-09-22 | 66 | 1 | 11 | Actual |
| 32093 | 428.43 | 2025-04-24 | 66 | 1 | 11 | Actual |
| 12822 | 280.00 | 2023-10-24 | 66 | 1 | 6 | Budget |
| 9317 | 436.00 | 2023-07-24 | 66 | 1 | 5 | Actual |
| 10761 | 100.00 | 2023-08-24 | 66 | 5 | 6 | Budget |
| 8725 | 426.00 | 2023-06-26 | 66 | 6 | 7 | Actual |
| 35314 | 615.00 | 2025-07-24 | 66 | 6 | 7 | Actual |
| 21947 | 94.00 | 2024-07-23 | 66 | 2 | 6 | Actual |
| 25396 | 107.14 | 2024-10-23 | 66 | 3 | 11 | Actual |
| 28185 | 691.00 | 2025-01-23 | 66 | 1 | 5 | Actual |
| 577 | 380.00 | 2022-11-23 | 66 | 3 | 6 | Budget |
| 16286 | 87.99 | 2024-01-24 | 66 | 4 | 11 | Actual |
| 36870 | 75.23 | 2025-08-24 | 66 | 2 | 12 | Actual |
| 36783 | 408.21 | 2025-08-24 | 66 | 6 | 11 | Actual |
| 3296 | 200.00 | 2023-01-24 | 66 | 6 | 8 | Budget |
| 21527 | 30.55 | 2024-06-25 | 66 | 1 | 12 | Actual |
| 25482 | 160.34 | 2024-10-23 | 66 | 6 | 11 | Actual |
| 34395 | 217.78 | 2025-06-25 | 66 | 3 | 11 | Actual |
| 13495 | 1173.00 | 2023-11-23 | 66 | 1 | 3 | Actual |
| 24098 | 535.00 | 2024-09-22 | 66 | 1 | 7 | Actual |
| 19676 | 323.00 | 2024-05-25 | 66 | 7 | 3 | Actual |
| 36464 | 638.00 | 2025-08-24 | 66 | 6 | 7 | Actual |
| 13529 | 600.00 | 2023-11-23 | 66 | 6 | 3 | Actual |
| 18498 | 48.63 | 2024-03-25 | 66 | 6 | 12 | Actual |
| 34449 | 95.44 | 2025-06-25 | 66 | 5 | 11 | Actual |
| 24872 | 374.00 | 2024-10-23 | 66 | 6 | 5 | Actual |
| 24040 | 253.00 | 2024-09-22 | 66 | 6 | 6 | Actual |
| 4886 | 293.00 | 2023-03-26 | 66 | 6 | 5 | Actual |
| 18087 | 400.00 | 2024-03-25 | 66 | 6 | 7 | Actual |
| 11885 | 74.00 | 2023-09-23 | 66 | 5 | 6 | Actual |
| 26440 | 63.53 | 2024-11-22 | 66 | 2 | 11 | Actual |
| 14100 | 645.03 | 2023-11-23 | 66 | 1 | 8 | Actual |
| 8991 | 305.00 | 2023-07-24 | 66 | 1 | 3 | Actual |
| 8665 | 465.00 | 2023-06-26 | 66 | 1 | 7 | Actual |
| 32835 | 122.00 | 2025-05-25 | 66 | 2 | 6 | Actual |
| 5764 | 100.00 | 2023-04-25 | 66 | 7 | 3 | Budget |
| 12083 | 380.00 | 2023-09-23 | 66 | 6 | 7 | Budget |
| 1323 | 880.00 | 2022-12-24 | 66 | 1 | 4 | Actual |
| 3844 | 280.00 | 2023-02-23 | 66 | 1 | 6 | Budget |
| 12492 | 73.00 | 2023-10-24 | 66 | 7 | 3 | Actual |
| 36430 | 1222.00 | 2025-08-24 | 66 | 1 | 7 | Actual |
| 18320 | 96.51 | 2024-03-25 | 66 | 3 | 11 | Actual |
| 12869 | 100.00 | 2023-10-24 | 66 | 2 | 6 | Budget |
| 12023 | 334.00 | 2023-09-23 | 66 | 1 | 7 | Actual |
| 34221 | 825.34 | 2025-06-25 | 66 | 1 | 8 | Actual |
| 27618 | 309.28 | 2024-12-23 | 66 | 4 | 11 | Actual |
| 13294 | 480.00 | 2023-10-24 | 66 | 1 | 8 | Budget |
| 14304 | 111.40 | 2023-11-23 | 66 | 4 | 11 | Actual |
| 27797 | 364.60 | 2024-12-23 | 66 | 6 | 12 | Actual |
| 9129 | 70.00 | 2023-07-24 | 66 | 7 | 3 | Budget |
| 6750 | 380.00 | 2023-05-26 | 66 | 1 | 3 | Budget |
| 14452 | 36.93 | 2023-11-23 | 66 | 6 | 12 | Actual |
| 12412 | 264.00 | 2023-10-24 | 66 | 6 | 3 | Actual |
| 25599 | 34.80 | 2024-10-23 | 66 | 6 | 12 | Actual |
| 28568 | 869.28 | 2025-01-23 | 66 | 1 | 8 | Actual |
| 13401 | 337.45 | 2023-10-24 | 66 | 6 | 8 | Actual |
| 24931 | 209.00 | 2024-10-23 | 66 | 1 | 6 | Actual |
| 25902 | 499.00 | 2024-11-22 | 66 | 1 | 5 | Actual |
| 1701 | 380.00 | 2022-12-24 | 66 | 3 | 6 | Budget |
| 31532 | 530.00 | 2025-04-24 | 66 | 6 | 4 | Actual |
| 7870 | 380.00 | 2023-06-26 | 66 | 1 | 3 | Budget |
Generated 2025-12-23 07:21:09.368 UTC