[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 5 < SKIP 937 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19889 | 172.00 | 2024-05-25 | 66 | 1 | 6 | Actual |
| 11037 | 843.52 | 2023-08-24 | 66 | 1 | 8 | Actual |
| 24958 | 39.00 | 2024-10-23 | 66 | 2 | 6 | Actual |
| 20526 | 16.72 | 2024-05-25 | 66 | 2 | 12 | Actual |
| 22502 | 10.33 | 2024-07-23 | 66 | 1 | 12 | Actual |
| 35521 | 209.27 | 2025-07-24 | 66 | 2 | 11 | Actual |
| 22210 | 893.52 | 2024-07-23 | 66 | 1 | 8 | Actual |
| 12919 | 380.00 | 2023-10-24 | 66 | 3 | 6 | Budget |
| 9920 | 670.79 | 2023-07-24 | 66 | 1 | 8 | Actual |
| 33158 | 519.27 | 2025-05-25 | 66 | 6 | 8 | Actual |
| 17586 | 550.00 | 2024-03-25 | 66 | 6 | 3 | Actual |
| 8056 | 808.00 | 2023-06-26 | 66 | 1 | 4 | Actual |
| 23335 | 84.80 | 2024-08-23 | 66 | 2 | 11 | Actual |
| 24872 | 374.00 | 2024-10-23 | 66 | 6 | 5 | Actual |
| 33272 | 120.97 | 2025-05-25 | 66 | 3 | 11 | Actual |
| 3110 | 480.00 | 2023-01-24 | 66 | 6 | 7 | Budget |
| 5484 | 323.81 | 2023-03-26 | 66 | 2 | 8 | Actual |
| 20946 | 69.00 | 2024-06-25 | 66 | 2 | 6 | Actual |
| 27265 | 311.00 | 2024-12-23 | 66 | 6 | 6 | Actual |
| 37324 | 627.00 | 2025-09-23 | 66 | 6 | 5 | Actual |
| 36961 | 301.26 | 2025-08-24 | 66 | 1 | 13 | Actual |
| 34541 | 430.55 | 2025-06-25 | 66 | 1 | 12 | Actual |
| 21468 | 132.68 | 2024-06-25 | 66 | 6 | 11 | Actual |
| 1794 | 118.00 | 2022-12-24 | 66 | 5 | 6 | Actual |
| 868 | 480.00 | 2022-11-23 | 66 | 6 | 7 | Budget |
| 33959 | 59.00 | 2025-06-25 | 66 | 2 | 6 | Actual |
| 8194 | 516.00 | 2023-06-26 | 66 | 1 | 5 | Actual |
| 21650 | 464.00 | 2024-07-23 | 66 | 6 | 3 | Actual |
| 10569 | 280.00 | 2023-08-24 | 66 | 1 | 6 | Budget |
| 5016 | 100.00 | 2023-03-26 | 66 | 2 | 6 | Budget |
| 15580 | 185.00 | 2024-01-24 | 66 | 7 | 3 | Actual |
| 16432 | 16.72 | 2024-01-24 | 66 | 2 | 12 | Actual |
| 4233 | 420.00 | 2023-02-23 | 66 | 6 | 7 | Actual |
| 30697 | 270.00 | 2025-03-25 | 66 | 6 | 6 | Actual |
| 7682 | 480.00 | 2023-05-26 | 66 | 1 | 8 | Budget |
| 33932 | 336.00 | 2025-06-25 | 66 | 1 | 6 | Actual |
| 13833 | 81.00 | 2023-11-23 | 66 | 2 | 6 | Actual |
| 38764 | 460.00 | 2025-10-24 | 66 | 6 | 7 | Actual |
| 19150 | 1031.40 | 2024-04-24 | 66 | 1 | 8 | Actual |
| 38823 | 1111.71 | 2025-10-24 | 66 | 1 | 8 | Actual |
| 2121 | 442.00 | 2022-12-24 | 66 | 2 | 8 | Actual |
| 4500 | 280.00 | 2023-03-26 | 66 | 1 | 3 | Budget |
| 5950 | 480.00 | 2023-04-25 | 66 | 1 | 5 | Budget |
| 34719 | 511.79 | 2025-06-25 | 66 | 6 | 13 | Actual |
| 11412 | 800.00 | 2023-09-23 | 66 | 1 | 4 | Actual |
| 8584 | 335.00 | 2023-06-26 | 66 | 6 | 6 | Actual |
| 10666 | 468.00 | 2023-08-24 | 66 | 3 | 6 | Actual |
| 6561 | 480.00 | 2023-04-25 | 66 | 1 | 8 | Budget |
| 7132 | 480.00 | 2023-05-26 | 66 | 6 | 5 | Budget |
| 6610 | 200.00 | 2023-04-25 | 66 | 2 | 8 | Budget |
| 18999 | 182.00 | 2024-04-24 | 66 | 6 | 6 | Actual |
| 28830 | 372.04 | 2025-01-23 | 66 | 6 | 11 | Actual |
| 31684 | 407.00 | 2025-04-24 | 66 | 1 | 6 | Actual |
| 30136 | 287.22 | 2025-02-22 | 66 | 1 | 13 | Actual |
| 36430 | 1222.00 | 2025-08-24 | 66 | 1 | 7 | Actual |
| 36842 | 247.57 | 2025-08-24 | 66 | 1 | 12 | Actual |
| 28688 | 428.43 | 2025-01-23 | 66 | 1 | 11 | Actual |
| 16084 | 993.52 | 2024-01-24 | 66 | 1 | 8 | Actual |
| 14814 | 203.00 | 2023-12-24 | 66 | 1 | 6 | Actual |
| 37231 | 928.00 | 2025-09-23 | 66 | 6 | 4 | Actual |
| 10713 | 177.00 | 2023-08-24 | 66 | 4 | 6 | Actual |
| 2503 | 380.00 | 2023-01-24 | 66 | 6 | 4 | Budget |
Generated 2025-12-23 11:56:29.079 UTC