[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 64 < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32175 | 159.27 | 2025-04-25 | 66 | 4 | 11 | Actual |
| 4500 | 280.00 | 2023-03-27 | 66 | 1 | 3 | Budget |
| 20919 | 279.00 | 2024-06-26 | 66 | 1 | 6 | Actual |
| 35190 | 109.00 | 2025-07-25 | 66 | 5 | 6 | Actual |
| 19916 | 87.00 | 2024-05-26 | 66 | 2 | 6 | Actual |
| 16826 | 315.00 | 2024-02-24 | 66 | 1 | 6 | Actual |
| 31498 | 1141.00 | 2025-04-25 | 66 | 1 | 4 | Actual |
| 12271 | 200.00 | 2023-09-24 | 66 | 6 | 8 | Budget |
| 24391 | 109.27 | 2024-09-23 | 66 | 4 | 11 | Actual |
| 1794 | 118.00 | 2022-12-25 | 66 | 5 | 6 | Actual |
| 15991 | 513.00 | 2024-01-25 | 66 | 1 | 7 | Actual |
| 5870 | 380.00 | 2023-04-26 | 66 | 6 | 4 | Budget |
| 4827 | 480.00 | 2023-03-27 | 66 | 1 | 5 | Budget |
| 30968 | 326.30 | 2025-03-26 | 66 | 1 | 11 | Actual |
| 24510 | 30.55 | 2024-09-23 | 66 | 1 | 12 | Actual |
| 33511 | 234.59 | 2025-05-26 | 66 | 1 | 13 | Actual |
| 26494 | 127.36 | 2024-11-23 | 66 | 4 | 11 | Actual |
| 12352 | 420.00 | 2023-10-25 | 66 | 1 | 3 | Actual |
| 339 | 380.00 | 2022-11-24 | 66 | 1 | 5 | Budget |
| 11790 | 473.00 | 2023-09-24 | 66 | 3 | 6 | Actual |
| 36314 | 331.00 | 2025-08-25 | 66 | 4 | 6 | Actual |
| 35222 | 307.00 | 2025-07-25 | 66 | 6 | 6 | Actual |
| 34931 | 839.00 | 2025-07-25 | 66 | 6 | 4 | Actual |
| 22952 | 390.00 | 2024-08-24 | 66 | 3 | 6 | Actual |
| 37933 | 475.24 | 2025-09-24 | 66 | 6 | 11 | Actual |
| 36988 | 441.61 | 2025-08-25 | 66 | 2 | 13 | Actual |
| 23307 | 215.66 | 2024-08-24 | 66 | 1 | 11 | Actual |
| 3988 | 200.00 | 2023-02-24 | 66 | 4 | 6 | Budget |
| 22443 | 155.02 | 2024-07-24 | 66 | 6 | 11 | Actual |
| 17494 | 39.06 | 2024-02-24 | 66 | 6 | 12 | Actual |
| 26733 | 352.14 | 2024-11-23 | 66 | 2 | 13 | Actual |
| 26976 | 700.00 | 2024-12-24 | 66 | 6 | 4 | Actual |
| 528 | 100.00 | 2022-11-24 | 66 | 2 | 6 | Budget |
| 19676 | 323.00 | 2024-05-26 | 66 | 7 | 3 | Actual |
| 26136 | 187.00 | 2024-11-23 | 66 | 6 | 6 | Actual |
| 15488 | 1193.00 | 2024-01-25 | 66 | 1 | 3 | Actual |
| 36870 | 75.23 | 2025-08-25 | 66 | 2 | 12 | Actual |
| 19737 | 312.00 | 2024-05-26 | 66 | 6 | 4 | Actual |
| 3378 | 280.00 | 2023-02-24 | 66 | 1 | 3 | Budget |
| 13071 | 223.00 | 2023-10-25 | 66 | 6 | 6 | Actual |
| 4638 | 100.00 | 2023-03-27 | 66 | 7 | 3 | Budget |
| 17764 | 356.00 | 2024-03-26 | 66 | 1 | 5 | Actual |
| 30848 | 1820.81 | 2025-03-26 | 66 | 1 | 8 | Actual |
| 5950 | 480.00 | 2023-04-26 | 66 | 1 | 5 | Budget |
| 37580 | 742.00 | 2025-09-24 | 66 | 1 | 7 | Actual |
| 26554 | 143.31 | 2024-11-23 | 66 | 6 | 11 | Actual |
| 31625 | 766.00 | 2025-04-25 | 66 | 6 | 5 | Actual |
| 26078 | 187.00 | 2024-11-23 | 66 | 4 | 6 | Actual |
| 15821 | 37.00 | 2024-01-25 | 66 | 2 | 6 | Actual |
| 4232 | 380.00 | 2023-02-24 | 66 | 6 | 7 | Budget |
| 39144 | 295.45 | 2025-10-25 | 66 | 1 | 12 | Actual |
| 9551 | 280.00 | 2023-07-25 | 66 | 3 | 6 | Budget |
| 14100 | 645.03 | 2023-11-24 | 66 | 1 | 8 | Actual |
| 18146 | 496.54 | 2024-03-26 | 66 | 1 | 8 | Actual |
| 31050 | 260.34 | 2025-03-26 | 66 | 4 | 11 | Actual |
| 37464 | 193.00 | 2025-09-24 | 66 | 4 | 6 | Actual |
| 35929 | 1175.00 | 2025-08-25 | 66 | 1 | 3 | Actual |
| 4557 | 200.00 | 2023-03-27 | 66 | 6 | 3 | Budget |
| 18676 | 389.00 | 2024-04-25 | 66 | 1 | 4 | Actual |
| 33747 | 835.00 | 2025-06-26 | 66 | 1 | 4 | Actual |
| 28797 | 59.27 | 2025-01-24 | 66 | 5 | 11 | Actual |
| 39085 | 333.74 | 2025-10-25 | 66 | 6 | 11 | Actual |
Generated 2025-12-24 08:06:35.960 UTC