[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 78 < SKIP 186 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2584 | 298.00 | 2023-01-25 | 66 | 1 | 5 | Actual |
| 8665 | 465.00 | 2023-06-27 | 66 | 1 | 7 | Actual |
| 11283 | 200.00 | 2023-09-24 | 66 | 6 | 3 | Budget |
| 18942 | 172.00 | 2024-04-25 | 66 | 4 | 6 | Actual |
| 21267 | 290.48 | 2024-06-26 | 66 | 6 | 8 | Actual |
| 34422 | 298.64 | 2025-06-26 | 66 | 4 | 11 | Actual |
| 11885 | 74.00 | 2023-09-24 | 66 | 5 | 6 | Actual |
| 8806 | 480.00 | 2023-06-27 | 66 | 1 | 8 | Budget |
| 32293 | 208.21 | 2025-04-25 | 66 | 1 | 12 | Actual |
| 10618 | 157.00 | 2023-08-25 | 66 | 2 | 6 | Actual |
| 33661 | 602.00 | 2025-06-26 | 66 | 6 | 3 | Actual |
| 21617 | 637.00 | 2024-07-24 | 66 | 1 | 3 | Actual |
| 35083 | 187.00 | 2025-07-25 | 66 | 1 | 6 | Actual |
| 23957 | 193.00 | 2024-09-23 | 66 | 3 | 6 | Actual |
| 7927 | 222.00 | 2023-06-27 | 66 | 6 | 3 | Actual |
| 31823 | 231.00 | 2025-04-25 | 66 | 6 | 6 | Actual |
| 8805 | 763.22 | 2023-06-27 | 66 | 1 | 8 | Actual |
| 4746 | 327.00 | 2023-03-27 | 66 | 6 | 4 | Actual |
| 26351 | 792.00 | 2024-11-23 | 66 | 6 | 8 | Actual |
| 22838 | 546.00 | 2024-08-24 | 66 | 6 | 5 | Actual |
| 9551 | 280.00 | 2023-07-25 | 66 | 3 | 6 | Budget |
| 37169 | 170.00 | 2025-09-24 | 66 | 7 | 3 | Actual |
| 10818 | 223.00 | 2023-08-25 | 66 | 6 | 6 | Actual |
| 11226 | 444.00 | 2023-09-24 | 66 | 1 | 3 | Actual |
| 27323 | 850.00 | 2024-12-24 | 66 | 1 | 7 | Actual |
| 10666 | 468.00 | 2023-08-25 | 66 | 3 | 6 | Actual |
| 12741 | 380.00 | 2023-10-25 | 66 | 6 | 5 | Budget |
| 17857 | 311.00 | 2024-03-26 | 66 | 1 | 6 | Actual |
| 14039 | 671.00 | 2023-11-24 | 66 | 6 | 7 | Actual |
| 23215 | 435.94 | 2024-08-24 | 66 | 2 | 8 | Actual |
| 34449 | 95.44 | 2025-06-26 | 66 | 5 | 11 | Actual |
| 2447 | 860.00 | 2023-01-25 | 66 | 1 | 4 | Actual |
| 30252 | 946.00 | 2025-03-26 | 66 | 1 | 3 | Actual |
| 8479 | 280.00 | 2023-06-27 | 66 | 4 | 6 | Budget |
| 4685 | 655.00 | 2023-03-27 | 66 | 1 | 4 | Actual |
| 8055 | 650.00 | 2023-06-27 | 66 | 1 | 4 | Budget |
| 28333 | 505.00 | 2025-01-24 | 66 | 3 | 6 | Actual |
| 8584 | 335.00 | 2023-06-27 | 66 | 6 | 6 | Actual |
| 14128 | 485.94 | 2023-11-24 | 66 | 2 | 8 | Actual |
| 8480 | 302.00 | 2023-06-27 | 66 | 4 | 6 | Actual |
| 23416 | 36.93 | 2024-08-24 | 66 | 5 | 11 | Actual |
| 26024 | 64.00 | 2024-11-23 | 66 | 2 | 6 | Actual |
| 36233 | 384.00 | 2025-08-25 | 66 | 1 | 6 | Actual |
| 33511 | 234.59 | 2025-05-26 | 66 | 1 | 13 | Actual |
| 15849 | 168.00 | 2024-01-25 | 66 | 3 | 6 | Actual |
| 32234 | 381.62 | 2025-04-25 | 66 | 6 | 11 | Actual |
| 2770 | 100.00 | 2023-01-25 | 66 | 2 | 6 | Budget |
| 35634 | 253.96 | 2025-07-25 | 66 | 6 | 11 | Actual |
| 20298 | 248.64 | 2024-05-26 | 66 | 1 | 11 | Actual |
| 11086 | 281.39 | 2023-08-25 | 66 | 2 | 8 | Actual |
| 2970 | 359.00 | 2023-01-25 | 66 | 6 | 6 | Actual |
| 19270 | 143.31 | 2024-04-25 | 66 | 1 | 11 | Actual |
| 21828 | 518.00 | 2024-07-24 | 66 | 1 | 5 | Actual |
| 11694 | 280.00 | 2023-09-24 | 66 | 1 | 6 | Budget |
| 22502 | 10.33 | 2024-07-24 | 66 | 1 | 12 | Actual |
| 26647 | 35.87 | 2024-11-23 | 66 | 6 | 12 | Actual |
| 19497 | 14.59 | 2024-04-25 | 66 | 2 | 12 | Actual |
| 27737 | 412.47 | 2024-12-24 | 66 | 1 | 12 | Actual |
| 6091 | 265.00 | 2023-04-26 | 66 | 1 | 6 | Actual |
| 12740 | 354.00 | 2023-10-25 | 66 | 6 | 5 | Actual |
| 30996 | 107.14 | 2025-03-26 | 66 | 2 | 11 | Actual |
| 10293 | 550.00 | 2023-08-25 | 66 | 1 | 4 | Budget |
Generated 2025-12-24 06:16:53.911 UTC