[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 76 < SKIP 781 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15165 | 475.33 | 2023-12-24 | 66 | 6 | 8 | Actual |
| 31378 | 1201.00 | 2025-04-24 | 66 | 1 | 3 | Actual |
| 11411 | 550.00 | 2023-09-23 | 66 | 1 | 4 | Budget |
| 32293 | 208.21 | 2025-04-24 | 66 | 1 | 12 | Actual |
| 32622 | 968.00 | 2025-05-25 | 66 | 1 | 4 | Actual |
| 14250 | 43.31 | 2023-11-23 | 66 | 2 | 11 | Actual |
| 13153 | 480.00 | 2023-10-24 | 66 | 1 | 7 | Budget |
| 6481 | 554.00 | 2023-04-25 | 66 | 6 | 7 | Actual |
| 37992 | 259.27 | 2025-09-23 | 66 | 1 | 12 | Actual |
| 17437 | 9.27 | 2024-02-23 | 66 | 1 | 12 | Actual |
| 14629 | 376.00 | 2023-12-24 | 66 | 1 | 4 | Actual |
| 14039 | 671.00 | 2023-11-23 | 66 | 6 | 7 | Actual |
| 5484 | 323.81 | 2023-03-26 | 66 | 2 | 8 | Actual |
| 17644 | 141.00 | 2024-03-25 | 66 | 7 | 3 | Actual |
| 35721 | 150.76 | 2025-07-24 | 66 | 2 | 12 | Actual |
| 38227 | 705.00 | 2025-10-24 | 66 | 1 | 3 | Actual |
| 36902 | 488.00 | 2025-08-24 | 66 | 6 | 12 | Actual |
| 20440 | 134.80 | 2024-05-25 | 66 | 6 | 11 | Actual |
| 8194 | 516.00 | 2023-06-26 | 66 | 1 | 5 | Actual |
| 21026 | 128.00 | 2024-06-25 | 66 | 5 | 6 | Actual |
| 30163 | 446.87 | 2025-02-22 | 66 | 2 | 13 | Actual |
| 2641 | 364.00 | 2023-01-24 | 66 | 6 | 5 | Actual |
| 8526 | 218.00 | 2023-06-26 | 66 | 5 | 6 | Actual |
| 30613 | 225.00 | 2025-03-25 | 66 | 3 | 6 | Actual |
| 7357 | 280.00 | 2023-05-26 | 66 | 4 | 6 | Budget |
| 20946 | 69.00 | 2024-06-25 | 66 | 2 | 6 | Actual |
| 12211 | 200.00 | 2023-09-23 | 66 | 2 | 8 | Budget |
| 14395 | 25.23 | 2023-11-23 | 66 | 1 | 12 | Actual |
| 37383 | 265.00 | 2025-09-23 | 66 | 1 | 6 | Actual |
| 3518 | 100.00 | 2023-02-23 | 66 | 7 | 3 | Budget |
| 16204 | 210.34 | 2024-01-24 | 66 | 1 | 11 | Actual |
| 29783 | 734.43 | 2025-02-22 | 66 | 6 | 8 | Actual |
| 7682 | 480.00 | 2023-05-26 | 66 | 1 | 8 | Budget |
| 12741 | 380.00 | 2023-10-24 | 66 | 6 | 5 | Budget |
| 1139 | 445.00 | 2022-12-24 | 66 | 1 | 3 | Actual |
| 25685 | 791.00 | 2024-11-22 | 66 | 1 | 3 | Actual |
| 14452 | 36.93 | 2023-11-23 | 66 | 6 | 12 | Actual |
| 18648 | 109.00 | 2024-04-24 | 66 | 7 | 3 | Actual |
| 38053 | 503.96 | 2025-09-23 | 66 | 6 | 12 | Actual |
| 22897 | 213.00 | 2024-08-23 | 66 | 1 | 6 | Actual |
| 5869 | 338.00 | 2023-04-25 | 66 | 6 | 4 | Actual |
| 24958 | 39.00 | 2024-10-23 | 66 | 2 | 6 | Actual |
| 2319 | 200.00 | 2023-01-24 | 66 | 6 | 3 | Budget |
| 1604 | 280.00 | 2022-12-24 | 66 | 1 | 6 | Budget |
| 38139 | 531.09 | 2025-09-23 | 66 | 2 | 13 | Actual |
| 33097 | 1273.83 | 2025-05-25 | 66 | 1 | 8 | Actual |
| 3377 | 246.00 | 2023-02-23 | 66 | 1 | 3 | Actual |
| 810 | 647.00 | 2022-11-23 | 66 | 1 | 7 | Actual |
| 17236 | 131.61 | 2024-02-23 | 66 | 1 | 11 | Actual |
| 34811 | 850.00 | 2025-07-24 | 66 | 6 | 3 | Actual |
| 4419 | 290.48 | 2023-02-23 | 66 | 6 | 8 | Actual |
| 15608 | 315.00 | 2024-01-24 | 66 | 1 | 4 | Actual |
| 28830 | 372.04 | 2025-01-23 | 66 | 6 | 11 | Actual |
| 16853 | 94.00 | 2024-02-23 | 66 | 2 | 6 | Actual |
| 10026 | 317.75 | 2023-07-24 | 66 | 6 | 8 | Actual |
| 21206 | 1137.47 | 2024-06-25 | 66 | 1 | 8 | Actual |
| 28950 | 419.92 | 2025-01-23 | 66 | 6 | 12 | Actual |
| 34249 | 738.97 | 2025-06-25 | 66 | 2 | 8 | Actual |
| 34340 | 619.92 | 2025-06-25 | 66 | 1 | 11 | Actual |
| 23843 | 295.00 | 2024-09-22 | 66 | 6 | 5 | Actual |
| 22924 | 47.00 | 2024-08-23 | 66 | 2 | 6 | Actual |
| 29924 | 211.40 | 2025-02-22 | 66 | 4 | 11 | Actual |
Generated 2025-12-23 12:34:23.473 UTC