[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 57 < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4686 | 550.00 | 2023-03-27 | 66 | 1 | 4 | Budget |
| 12600 | 480.00 | 2023-10-25 | 66 | 6 | 4 | Budget |
| 2970 | 359.00 | 2023-01-25 | 66 | 6 | 6 | Actual |
| 20440 | 134.80 | 2024-05-26 | 66 | 6 | 11 | Actual |
| 35871 | 574.95 | 2025-07-25 | 66 | 6 | 13 | Actual |
| 33661 | 602.00 | 2025-06-26 | 66 | 6 | 3 | Actual |
| 25807 | 820.00 | 2024-11-23 | 66 | 1 | 4 | Actual |
| 36048 | 1486.00 | 2025-08-25 | 66 | 1 | 4 | Actual |
| 4233 | 420.00 | 2023-02-24 | 66 | 6 | 7 | Actual |
| 25779 | 167.00 | 2024-11-23 | 66 | 7 | 3 | Actual |
| 5764 | 100.00 | 2023-04-26 | 66 | 7 | 3 | Budget |
| 19178 | 554.12 | 2024-04-25 | 66 | 2 | 8 | Actual |
| 23507 | 17.78 | 2024-08-24 | 66 | 1 | 12 | Actual |
| 16674 | 266.00 | 2024-02-24 | 66 | 6 | 4 | Actual |
| 33569 | 517.05 | 2025-05-26 | 66 | 6 | 13 | Actual |
| 5869 | 338.00 | 2023-04-26 | 66 | 6 | 4 | Actual |
| 30697 | 270.00 | 2025-03-26 | 66 | 6 | 6 | Actual |
| 17672 | 653.00 | 2024-03-26 | 66 | 1 | 4 | Actual |
| 13212 | 380.00 | 2023-10-25 | 66 | 6 | 7 | Budget |
| 10617 | 100.00 | 2023-08-25 | 66 | 2 | 6 | Budget |
| 29339 | 638.00 | 2025-02-23 | 66 | 1 | 5 | Actual |
| 37290 | 1105.00 | 2025-09-24 | 66 | 1 | 5 | Actual |
| 25038 | 106.00 | 2024-10-24 | 66 | 5 | 6 | Actual |
| 38943 | 563.54 | 2025-10-25 | 66 | 1 | 11 | Actual |
| 4232 | 380.00 | 2023-02-24 | 66 | 6 | 7 | Budget |
| 13495 | 1173.00 | 2023-11-24 | 66 | 1 | 3 | Actual |
| 28830 | 372.04 | 2025-01-24 | 66 | 6 | 11 | Actual |
| 27035 | 791.00 | 2024-12-24 | 66 | 1 | 5 | Actual |
| 32093 | 428.43 | 2025-04-25 | 66 | 1 | 11 | Actual |
| 10569 | 280.00 | 2023-08-25 | 66 | 1 | 6 | Budget |
| 15011 | 895.00 | 2023-12-25 | 66 | 1 | 7 | Actual |
| 27591 | 299.70 | 2024-12-24 | 66 | 3 | 11 | Actual |
| 1935 | 550.00 | 2022-12-25 | 66 | 1 | 7 | Budget |
| 17964 | 116.00 | 2024-03-26 | 66 | 5 | 6 | Actual |
| 32594 | 167.00 | 2025-05-26 | 66 | 7 | 3 | Actual |
| 2584 | 298.00 | 2023-01-25 | 66 | 1 | 5 | Actual |
| 21861 | 267.00 | 2024-07-24 | 66 | 6 | 5 | Actual |
| 14452 | 36.93 | 2023-11-24 | 66 | 6 | 12 | Actual |
| 30499 | 657.00 | 2025-03-26 | 66 | 6 | 5 | Actual |
| 1323 | 880.00 | 2022-12-25 | 66 | 1 | 4 | Actual |
| 23094 | 709.00 | 2024-08-24 | 66 | 1 | 7 | Actual |
| 3706 | 503.00 | 2023-02-24 | 66 | 1 | 5 | Actual |
| 17586 | 550.00 | 2024-03-26 | 66 | 6 | 3 | Actual |
| 12491 | 70.00 | 2023-10-25 | 66 | 7 | 3 | Budget |
| 28716 | 107.14 | 2025-01-24 | 66 | 2 | 11 | Actual |
| 6139 | 120.00 | 2023-04-26 | 66 | 2 | 6 | Actual |
| 6562 | 967.77 | 2023-04-26 | 66 | 1 | 8 | Actual |
| 30996 | 107.14 | 2025-03-26 | 66 | 2 | 11 | Actual |
| 23036 | 209.00 | 2024-08-24 | 66 | 6 | 6 | Actual |
| 13153 | 480.00 | 2023-10-25 | 66 | 1 | 7 | Budget |
| 18942 | 172.00 | 2024-04-25 | 66 | 4 | 6 | Actual |
| 9235 | 480.00 | 2023-07-25 | 66 | 6 | 4 | Budget |
| 24510 | 30.55 | 2024-09-23 | 66 | 1 | 12 | Actual |
| 24131 | 450.00 | 2024-09-23 | 66 | 6 | 7 | Actual |
| 9968 | 200.00 | 2023-07-25 | 66 | 2 | 8 | Budget |
| 3050 | 618.00 | 2023-01-25 | 66 | 1 | 7 | Actual |
| 5112 | 242.00 | 2023-03-27 | 66 | 4 | 6 | Actual |
| 32001 | 511.70 | 2025-04-25 | 66 | 2 | 8 | Actual |
| 37522 | 287.00 | 2025-09-24 | 66 | 6 | 6 | Actual |
| 13293 | 658.67 | 2023-10-25 | 66 | 1 | 8 | Actual |
| 38319 | 114.00 | 2025-10-25 | 66 | 7 | 3 | Actual |
| 34602 | 395.45 | 2025-06-26 | 66 | 6 | 12 | Actual |
Generated 2025-12-24 06:21:06.629 UTC