[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 78 < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22151 | 473.00 | 2024-07-24 | 66 | 6 | 7 | Actual |
| 34340 | 619.92 | 2025-06-26 | 66 | 1 | 11 | Actual |
| 14422 | 10.33 | 2023-11-24 | 66 | 2 | 12 | Actual |
| 12741 | 380.00 | 2023-10-25 | 66 | 6 | 5 | Budget |
| 21975 | 332.00 | 2024-07-24 | 66 | 3 | 6 | Actual |
| 10352 | 480.00 | 2023-08-25 | 66 | 6 | 4 | Budget |
| 24746 | 506.00 | 2024-10-24 | 66 | 1 | 4 | Actual |
| 3988 | 200.00 | 2023-02-24 | 66 | 4 | 6 | Budget |
| 17318 | 97.57 | 2024-02-24 | 66 | 4 | 11 | Actual |
| 9598 | 198.00 | 2023-07-25 | 66 | 4 | 6 | Actual |
| 36902 | 488.00 | 2025-08-25 | 66 | 6 | 12 | Actual |
| 27973 | 630.00 | 2025-01-24 | 66 | 1 | 3 | Actual |
| 25282 | 393.51 | 2024-10-24 | 66 | 6 | 8 | Actual |
| 7213 | 394.00 | 2023-05-27 | 66 | 1 | 6 | Actual |
| 11364 | 59.00 | 2023-09-24 | 66 | 7 | 3 | Actual |
| 13293 | 658.67 | 2023-10-25 | 66 | 1 | 8 | Actual |
| 21234 | 475.33 | 2024-06-26 | 66 | 2 | 8 | Actual |
| 6010 | 535.00 | 2023-04-26 | 66 | 6 | 5 | Actual |
| 11145 | 200.00 | 2023-08-25 | 66 | 6 | 8 | Budget |
| 4419 | 290.48 | 2023-02-24 | 66 | 6 | 8 | Actual |
| 16286 | 87.99 | 2024-01-25 | 66 | 4 | 11 | Actual |
| 13212 | 380.00 | 2023-10-25 | 66 | 6 | 7 | Budget |
| 16907 | 179.00 | 2024-02-24 | 66 | 4 | 6 | Actual |
| 31023 | 276.30 | 2025-03-26 | 66 | 3 | 11 | Actual |
| 1522 | 380.00 | 2022-12-25 | 66 | 6 | 5 | Budget |
| 20860 | 553.00 | 2024-06-26 | 66 | 6 | 5 | Actual |
| 26976 | 700.00 | 2024-12-24 | 66 | 6 | 4 | Actual |
| 16346 | 151.83 | 2024-01-25 | 66 | 6 | 11 | Actual |
| 9236 | 582.00 | 2023-07-25 | 66 | 6 | 4 | Actual |
| 9699 | 177.00 | 2023-07-25 | 66 | 6 | 6 | Actual |
| 19211 | 304.12 | 2024-04-25 | 66 | 6 | 8 | Actual |
| 12023 | 334.00 | 2023-09-24 | 66 | 1 | 7 | Actual |
| 4745 | 380.00 | 2023-03-27 | 66 | 6 | 4 | Budget |
| 19270 | 143.31 | 2024-04-25 | 66 | 1 | 11 | Actual |
| 33840 | 492.00 | 2025-06-26 | 66 | 1 | 5 | Actual |
| 5683 | 169.00 | 2023-04-26 | 66 | 6 | 3 | Actual |
| 4499 | 315.00 | 2023-03-27 | 66 | 1 | 3 | Actual |
| 8806 | 480.00 | 2023-06-27 | 66 | 1 | 8 | Budget |
| 9501 | 200.00 | 2023-07-25 | 66 | 2 | 6 | Budget |
| 26351 | 792.00 | 2024-11-23 | 66 | 6 | 8 | Actual |
| 7462 | 280.00 | 2023-05-27 | 66 | 6 | 6 | Budget |
| 27357 | 615.00 | 2024-12-24 | 66 | 6 | 7 | Actual |
| 28359 | 298.00 | 2025-01-24 | 66 | 4 | 6 | Actual |
| 21527 | 30.55 | 2024-06-26 | 66 | 1 | 12 | Actual |
| 24309 | 182.68 | 2024-09-23 | 66 | 1 | 11 | Actual |
| 33419 | 49.70 | 2025-05-26 | 66 | 2 | 12 | Actual |
| 33038 | 875.00 | 2025-05-26 | 66 | 6 | 7 | Actual |
| 35164 | 183.00 | 2025-07-25 | 66 | 4 | 6 | Actual |
| 12918 | 307.00 | 2023-10-25 | 66 | 3 | 6 | Actual |
| 9781 | 550.00 | 2023-07-25 | 66 | 1 | 7 | Budget |
| 18466 | 22.04 | 2024-03-26 | 66 | 1 | 12 | Actual |
| 6421 | 382.00 | 2023-04-26 | 66 | 1 | 7 | Actual |
| 37111 | 860.00 | 2025-09-24 | 66 | 6 | 3 | Actual |
| 36288 | 387.00 | 2025-08-25 | 66 | 3 | 6 | Actual |
| 23596 | 1019.00 | 2024-09-23 | 66 | 1 | 3 | Actual |
| 23094 | 709.00 | 2024-08-24 | 66 | 1 | 7 | Actual |
| 35575 | 249.70 | 2025-07-25 | 66 | 4 | 11 | Actual |
| 9454 | 280.00 | 2023-07-25 | 66 | 1 | 6 | Budget |
| 18888 | 106.00 | 2024-04-25 | 66 | 2 | 6 | Actual |
| 36048 | 1486.00 | 2025-08-25 | 66 | 1 | 4 | Actual |
| 29957 | 408.21 | 2025-02-23 | 66 | 6 | 11 | Actual |
| 35024 | 549.00 | 2025-07-25 | 66 | 6 | 5 | Actual |
Generated 2025-12-24 06:45:13.861 UTC