[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 50 < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29487 | 325.00 | 2025-02-23 | 66 | 3 | 6 | Actual |
| 37700 | 872.31 | 2025-09-24 | 66 | 2 | 8 | Actual |
| 17644 | 141.00 | 2024-03-26 | 66 | 7 | 3 | Actual |
| 9551 | 280.00 | 2023-07-25 | 66 | 3 | 6 | Budget |
| 35493 | 422.04 | 2025-07-25 | 66 | 1 | 11 | Actual |
| 3296 | 200.00 | 2023-01-25 | 66 | 6 | 8 | Budget |
| 8910 | 200.00 | 2023-06-27 | 66 | 6 | 8 | Budget |
| 25128 | 677.00 | 2024-10-24 | 66 | 1 | 7 | Actual |
| 3844 | 280.00 | 2023-02-24 | 66 | 1 | 6 | Budget |
| 3240 | 200.00 | 2023-01-25 | 66 | 2 | 8 | Budget |
| 3843 | 346.00 | 2023-02-24 | 66 | 1 | 6 | Actual |
| 9129 | 70.00 | 2023-07-25 | 66 | 7 | 3 | Budget |
| 1463 | 380.00 | 2022-12-25 | 66 | 1 | 5 | Budget |
| 16907 | 179.00 | 2024-02-24 | 66 | 4 | 6 | Actual |
| 29373 | 437.00 | 2025-02-23 | 66 | 6 | 5 | Actual |
| 8114 | 480.00 | 2023-06-27 | 66 | 6 | 4 | Budget |
| 27357 | 615.00 | 2024-12-24 | 66 | 6 | 7 | Actual |
| 11145 | 200.00 | 2023-08-25 | 66 | 6 | 8 | Budget |
| 27265 | 311.00 | 2024-12-24 | 66 | 6 | 6 | Actual |
| 4233 | 420.00 | 2023-02-24 | 66 | 6 | 7 | Actual |
| 17177 | 393.51 | 2024-02-24 | 66 | 6 | 8 | Actual |
| 36752 | 95.44 | 2025-08-25 | 66 | 5 | 11 | Actual |
| 12600 | 480.00 | 2023-10-25 | 66 | 6 | 4 | Budget |
| 10618 | 157.00 | 2023-08-25 | 66 | 2 | 6 | Actual |
| 31532 | 530.00 | 2025-04-25 | 66 | 6 | 4 | Actual |
| 33840 | 492.00 | 2025-06-26 | 66 | 1 | 5 | Actual |
| 30639 | 205.00 | 2025-03-26 | 66 | 4 | 6 | Actual |
| 30876 | 463.21 | 2025-03-26 | 66 | 2 | 8 | Actual |
| 26291 | 1081.40 | 2024-11-23 | 66 | 1 | 8 | Actual |
| 22502 | 10.33 | 2024-07-24 | 66 | 1 | 12 | Actual |
| 24779 | 322.00 | 2024-10-24 | 66 | 6 | 4 | Actual |
| 1196 | 313.00 | 2022-12-25 | 66 | 6 | 3 | Actual |
| 9919 | 480.00 | 2023-07-25 | 66 | 1 | 8 | Budget |
| 34368 | 77.36 | 2025-06-26 | 66 | 2 | 11 | Actual |
| 9839 | 234.00 | 2023-07-25 | 66 | 6 | 7 | Actual |
| 3626 | 369.00 | 2023-02-24 | 66 | 6 | 4 | Actual |
| 14543 | 660.00 | 2023-12-25 | 66 | 6 | 3 | Actual |
| 37169 | 170.00 | 2025-09-24 | 66 | 7 | 3 | Actual |
| 11694 | 280.00 | 2023-09-24 | 66 | 1 | 6 | Budget |
| 10293 | 550.00 | 2023-08-25 | 66 | 1 | 4 | Budget |
| 22329 | 125.23 | 2024-07-24 | 66 | 1 | 11 | Actual |
| 8725 | 426.00 | 2023-06-27 | 66 | 6 | 7 | Actual |
| 30585 | 99.00 | 2025-03-26 | 66 | 2 | 6 | Actual |
| 25396 | 107.14 | 2024-10-24 | 66 | 3 | 11 | Actual |
| 15045 | 473.00 | 2023-12-25 | 66 | 6 | 7 | Actual |
| 1604 | 280.00 | 2022-12-25 | 66 | 1 | 6 | Budget |
| 24451 | 189.06 | 2024-09-23 | 66 | 6 | 11 | Actual |
| 37197 | 687.00 | 2025-09-24 | 66 | 1 | 4 | Actual |
| 9316 | 380.00 | 2023-07-25 | 66 | 1 | 5 | Budget |
| 5016 | 100.00 | 2023-03-27 | 66 | 2 | 6 | Budget |
| 8335 | 280.00 | 2023-06-27 | 66 | 1 | 6 | Budget |
| 2819 | 380.00 | 2023-01-25 | 66 | 3 | 6 | Budget |
| 18968 | 66.00 | 2024-04-25 | 66 | 5 | 6 | Actual |
| 21828 | 518.00 | 2024-07-24 | 66 | 1 | 5 | Actual |
| 35401 | 579.88 | 2025-07-25 | 66 | 2 | 8 | Actual |
| 24537 | 8.21 | 2024-09-23 | 66 | 2 | 12 | Actual |
| 16881 | 408.00 | 2024-02-24 | 66 | 3 | 6 | Actual |
| 1056 | 200.00 | 2022-11-24 | 66 | 6 | 8 | Budget |
| 17586 | 550.00 | 2024-03-26 | 66 | 6 | 3 | Actual |
| 12351 | 380.00 | 2023-10-25 | 66 | 1 | 3 | Budget |
| 31739 | 252.00 | 2025-04-25 | 66 | 3 | 6 | Actual |
| 32947 | 273.00 | 2025-05-26 | 66 | 6 | 6 | Actual |
Generated 2025-12-24 07:04:03.334 UTC