[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 56 < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35434 | 463.21 | 2025-07-24 | 66 | 6 | 8 | Actual |
| 951 | 782.91 | 2022-11-23 | 66 | 1 | 8 | Actual |
| 28417 | 312.00 | 2025-01-23 | 66 | 6 | 6 | Actual |
| 16520 | 778.00 | 2024-02-23 | 66 | 1 | 3 | Actual |
| 6609 | 352.60 | 2023-04-25 | 66 | 2 | 8 | Actual |
| 34897 | 950.00 | 2025-07-24 | 66 | 1 | 4 | Actual |
| 33452 | 464.60 | 2025-05-25 | 66 | 6 | 12 | Actual |
| 37490 | 174.00 | 2025-09-23 | 66 | 5 | 6 | Actual |
| 31378 | 1201.00 | 2025-04-24 | 66 | 1 | 3 | Actual |
| 3763 | 385.00 | 2023-02-23 | 66 | 6 | 5 | Actual |
| 2447 | 860.00 | 2023-01-24 | 66 | 1 | 4 | Actual |
| 576 | 426.00 | 2022-11-23 | 66 | 3 | 6 | Actual |
| 25070 | 249.00 | 2024-10-23 | 66 | 6 | 6 | Actual |
| 28475 | 1098.00 | 2025-01-23 | 66 | 1 | 7 | Actual |
| 16462 | 22.04 | 2024-01-24 | 66 | 6 | 12 | Actual |
| 13401 | 337.45 | 2023-10-24 | 66 | 6 | 8 | Actual |
| 22805 | 360.00 | 2024-08-23 | 66 | 1 | 5 | Actual |
| 17586 | 550.00 | 2024-03-25 | 66 | 6 | 3 | Actual |
| 12164 | 480.00 | 2023-09-23 | 66 | 1 | 8 | Budget |
| 20028 | 214.00 | 2024-05-25 | 66 | 6 | 6 | Actual |
| 7870 | 380.00 | 2023-06-26 | 66 | 1 | 3 | Budget |
| 9920 | 670.79 | 2023-07-24 | 66 | 1 | 8 | Actual |
| 18265 | 218.85 | 2024-03-25 | 66 | 1 | 11 | Actual |
| 8479 | 280.00 | 2023-06-26 | 66 | 4 | 6 | Budget |
| 19497 | 14.59 | 2024-04-24 | 66 | 2 | 12 | Actual |
| 9236 | 582.00 | 2023-07-24 | 66 | 6 | 4 | Actual |
| 20734 | 505.00 | 2024-06-25 | 66 | 1 | 4 | Actual |
| 5297 | 320.00 | 2023-03-26 | 66 | 1 | 7 | Actual |
| 20827 | 518.00 | 2024-06-25 | 66 | 1 | 5 | Actual |
| 3566 | 550.00 | 2023-02-23 | 66 | 1 | 4 | Budget |
| 3987 | 205.00 | 2023-02-23 | 66 | 4 | 6 | Actual |
| 22897 | 213.00 | 2024-08-23 | 66 | 1 | 6 | Actual |
| 8665 | 465.00 | 2023-06-26 | 66 | 1 | 7 | Actual |
| 17644 | 141.00 | 2024-03-25 | 66 | 7 | 3 | Actual |
| 19325 | 85.87 | 2024-04-24 | 66 | 3 | 11 | Actual |
| 6283 | 100.00 | 2023-04-25 | 66 | 5 | 6 | Budget |
| 27678 | 235.87 | 2024-12-23 | 66 | 6 | 11 | Actual |
| 9551 | 280.00 | 2023-07-24 | 66 | 3 | 6 | Budget |
| 28007 | 707.00 | 2025-01-23 | 66 | 6 | 3 | Actual |
| 5684 | 200.00 | 2023-04-25 | 66 | 6 | 3 | Budget |
| 25719 | 559.00 | 2024-11-22 | 66 | 6 | 3 | Actual |
| 19527 | 32.67 | 2024-04-24 | 66 | 6 | 12 | Actual |
| 7262 | 200.00 | 2023-05-26 | 66 | 2 | 6 | Budget |
| 22684 | 196.00 | 2024-08-23 | 66 | 7 | 3 | Actual |
| 5296 | 380.00 | 2023-03-26 | 66 | 1 | 7 | Budget |
| 22626 | 591.00 | 2024-08-23 | 66 | 6 | 3 | Actual |
| 1324 | 750.00 | 2022-12-24 | 66 | 1 | 4 | Budget |
| 38474 | 468.00 | 2025-10-24 | 66 | 6 | 5 | Actual |
| 7404 | 100.00 | 2023-05-26 | 66 | 5 | 6 | Budget |
| 6236 | 182.00 | 2023-04-25 | 66 | 4 | 6 | Actual |
| 22270 | 287.45 | 2024-07-23 | 66 | 6 | 8 | Actual |
| 27126 | 237.00 | 2024-12-23 | 66 | 1 | 6 | Actual |
| 21113 | 664.00 | 2024-06-25 | 66 | 1 | 7 | Actual |
| 12966 | 211.00 | 2023-10-24 | 66 | 4 | 6 | Actual |
| 1934 | 483.00 | 2022-12-24 | 66 | 1 | 7 | Actual |
| 28629 | 792.00 | 2025-01-23 | 66 | 6 | 8 | Actual |
| 10714 | 200.00 | 2023-08-24 | 66 | 4 | 6 | Budget |
| 30372 | 743.00 | 2025-03-25 | 66 | 1 | 4 | Actual |
| 7789 | 200.00 | 2023-05-26 | 66 | 6 | 8 | Budget |
| 29897 | 235.87 | 2025-02-22 | 66 | 3 | 11 | Actual |
| 36988 | 441.61 | 2025-08-24 | 66 | 2 | 13 | Actual |
| 16907 | 179.00 | 2024-02-23 | 66 | 4 | 6 | Actual |
Generated 2025-12-23 12:07:18.534 UTC