[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 63 < SKIP 624 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7869 | 390.00 | 2023-06-26 | 66 | 1 | 3 | Actual |
| 4035 | 100.00 | 2023-02-23 | 66 | 5 | 6 | Budget |
| 25038 | 106.00 | 2024-10-23 | 66 | 5 | 6 | Actual |
| 9919 | 480.00 | 2023-07-24 | 66 | 1 | 8 | Budget |
| 9502 | 138.00 | 2023-07-24 | 66 | 2 | 6 | Actual |
| 20239 | 711.70 | 2024-05-25 | 66 | 6 | 8 | Actual |
| 12680 | 434.00 | 2023-10-24 | 66 | 1 | 5 | Actual |
| 7730 | 200.00 | 2023-05-26 | 66 | 2 | 8 | Budget |
| 19970 | 128.00 | 2024-05-25 | 66 | 4 | 6 | Actual |
| 31083 | 327.36 | 2025-03-25 | 66 | 6 | 11 | Actual |
| 4362 | 200.00 | 2023-02-23 | 66 | 2 | 8 | Budget |
| 5811 | 546.00 | 2023-04-25 | 66 | 1 | 4 | Actual |
| 9373 | 401.00 | 2023-07-24 | 66 | 6 | 5 | Actual |
| 6887 | 67.00 | 2023-05-26 | 66 | 7 | 3 | Actual |
| 34869 | 192.00 | 2025-07-24 | 66 | 7 | 3 | Actual |
| 2641 | 364.00 | 2023-01-24 | 66 | 6 | 5 | Actual |
| 32202 | 107.14 | 2025-04-24 | 66 | 5 | 11 | Actual |
| 34013 | 256.00 | 2025-06-25 | 66 | 4 | 6 | Actual |
| 29897 | 235.87 | 2025-02-22 | 66 | 3 | 11 | Actual |
| 24418 | 34.80 | 2024-09-22 | 66 | 5 | 11 | Actual |
| 7404 | 100.00 | 2023-05-26 | 66 | 5 | 6 | Budget |
| 24537 | 8.21 | 2024-09-22 | 66 | 2 | 12 | Actual |
| 24872 | 374.00 | 2024-10-23 | 66 | 6 | 5 | Actual |
| 25070 | 249.00 | 2024-10-23 | 66 | 6 | 6 | Actual |
| 6420 | 380.00 | 2023-04-25 | 66 | 1 | 7 | Budget |
| 3191 | 738.97 | 2023-01-24 | 66 | 1 | 8 | Actual |
| 13341 | 325.33 | 2023-10-24 | 66 | 2 | 8 | Actual |
| 26351 | 792.00 | 2024-11-22 | 66 | 6 | 8 | Actual |
| 20086 | 640.00 | 2024-05-25 | 66 | 1 | 7 | Actual |
| 17644 | 141.00 | 2024-03-25 | 66 | 7 | 3 | Actual |
| 16346 | 151.83 | 2024-01-24 | 66 | 6 | 11 | Actual |
| 24098 | 535.00 | 2024-09-22 | 66 | 1 | 7 | Actual |
| 8255 | 480.00 | 2023-06-26 | 66 | 6 | 5 | Budget |
| 39052 | 62.46 | 2025-10-24 | 66 | 5 | 11 | Actual |
| 7600 | 380.00 | 2023-05-26 | 66 | 6 | 7 | Budget |
| 26494 | 127.36 | 2024-11-22 | 66 | 4 | 11 | Actual |
| 2584 | 298.00 | 2023-01-24 | 66 | 1 | 5 | Actual |
| 30876 | 463.21 | 2025-03-25 | 66 | 2 | 8 | Actual |
| 6188 | 280.00 | 2023-04-25 | 66 | 3 | 6 | Budget |
| 6283 | 100.00 | 2023-04-25 | 66 | 5 | 6 | Budget |
| 33719 | 276.00 | 2025-06-25 | 66 | 7 | 3 | Actual |
| 34395 | 217.78 | 2025-06-25 | 66 | 3 | 11 | Actual |
| 19325 | 85.87 | 2024-04-24 | 66 | 3 | 11 | Actual |
| 33452 | 464.60 | 2025-05-25 | 66 | 6 | 12 | Actual |
| 23094 | 709.00 | 2024-08-23 | 66 | 1 | 7 | Actual |
| 23957 | 193.00 | 2024-09-22 | 66 | 3 | 6 | Actual |
| 7358 | 372.00 | 2023-05-26 | 66 | 4 | 6 | Actual |
| 6139 | 120.00 | 2023-04-25 | 66 | 2 | 6 | Actual |
| 35024 | 549.00 | 2025-07-24 | 66 | 6 | 5 | Actual |
| 31498 | 1141.00 | 2025-04-24 | 66 | 1 | 4 | Actual |
| 13213 | 286.00 | 2023-10-24 | 66 | 6 | 7 | Actual |
| 18942 | 172.00 | 2024-04-24 | 66 | 4 | 6 | Actual |
| 25719 | 559.00 | 2024-11-22 | 66 | 6 | 3 | Actual |
| 35280 | 611.00 | 2025-07-24 | 66 | 1 | 7 | Actual |
| 32121 | 142.25 | 2025-04-24 | 66 | 2 | 11 | Actual |
| 33987 | 256.00 | 2025-06-25 | 66 | 3 | 6 | Actual |
| 1701 | 380.00 | 2022-12-24 | 66 | 3 | 6 | Budget |
| 1700 | 213.00 | 2022-12-24 | 66 | 3 | 6 | Actual |
| 37933 | 475.24 | 2025-09-23 | 66 | 6 | 11 | Actual |
| 23248 | 545.03 | 2024-08-23 | 66 | 6 | 8 | Actual |
| 10489 | 560.00 | 2023-08-24 | 66 | 6 | 5 | Actual |
| 9235 | 480.00 | 2023-07-24 | 66 | 6 | 4 | Budget |
Generated 2025-12-23 17:14:03.544 UTC