[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 78 < SKIP 31 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13945 | 186.00 | 2023-11-24 | 66 | 6 | 6 | Actual |
| 2074 | 380.00 | 2022-12-25 | 66 | 1 | 8 | Budget |
| 14510 | 713.00 | 2023-12-25 | 66 | 1 | 3 | Actual |
| 24568 | 22.04 | 2024-09-23 | 66 | 6 | 12 | Actual |
| 3517 | 112.00 | 2023-02-24 | 66 | 7 | 3 | Actual |
| 25282 | 393.51 | 2024-10-24 | 66 | 6 | 8 | Actual |
| 26733 | 352.14 | 2024-11-23 | 66 | 2 | 13 | Actual |
| 9049 | 200.00 | 2023-07-25 | 66 | 6 | 3 | Budget |
| 23716 | 497.00 | 2024-09-23 | 66 | 1 | 4 | Actual |
| 29009 | 345.12 | 2025-01-24 | 66 | 1 | 13 | Actual |
| 29218 | 188.00 | 2025-02-23 | 66 | 7 | 3 | Actual |
| 1523 | 278.00 | 2022-12-25 | 66 | 6 | 5 | Actual |
| 37580 | 742.00 | 2025-09-24 | 66 | 1 | 7 | Actual |
| 16520 | 778.00 | 2024-02-24 | 66 | 1 | 3 | Actual |
| 10898 | 480.00 | 2023-08-25 | 66 | 1 | 7 | Budget |
| 14005 | 819.00 | 2023-11-24 | 66 | 1 | 7 | Actual |
| 1603 | 260.00 | 2022-12-25 | 66 | 1 | 6 | Actual |
| 26078 | 187.00 | 2024-11-23 | 66 | 4 | 6 | Actual |
| 21147 | 640.00 | 2024-06-26 | 66 | 6 | 7 | Actual |
| 29036 | 804.78 | 2025-01-24 | 66 | 2 | 13 | Actual |
| 37820 | 63.53 | 2025-09-24 | 66 | 2 | 11 | Actual |
| 18999 | 182.00 | 2024-04-25 | 66 | 6 | 6 | Actual |
| 29750 | 511.70 | 2025-02-23 | 66 | 2 | 8 | Actual |
| 8056 | 808.00 | 2023-06-27 | 66 | 1 | 4 | Actual |
| 25541 | 25.23 | 2024-10-24 | 66 | 1 | 12 | Actual |
| 9700 | 280.00 | 2023-07-25 | 66 | 6 | 6 | Budget |
| 38943 | 563.54 | 2025-10-25 | 66 | 1 | 11 | Actual |
| 1056 | 200.00 | 2022-11-24 | 66 | 6 | 8 | Budget |
| 3987 | 205.00 | 2023-02-24 | 66 | 4 | 6 | Actual |
| 13294 | 480.00 | 2023-10-25 | 66 | 1 | 8 | Budget |
| 3625 | 380.00 | 2023-02-24 | 66 | 6 | 4 | Budget |
| 3050 | 618.00 | 2023-01-25 | 66 | 1 | 7 | Actual |
| 1795 | 100.00 | 2022-12-25 | 66 | 5 | 6 | Budget |
| 2770 | 100.00 | 2023-01-25 | 66 | 2 | 6 | Budget |
| 32656 | 644.00 | 2025-05-26 | 66 | 6 | 4 | Actual |
| 36584 | 772.31 | 2025-08-25 | 66 | 6 | 8 | Actual |
| 2448 | 750.00 | 2023-01-25 | 66 | 1 | 4 | Budget |
| 23902 | 361.00 | 2024-09-23 | 66 | 1 | 6 | Actual |
| 5869 | 338.00 | 2023-04-26 | 66 | 6 | 4 | Actual |
| 17057 | 495.00 | 2024-02-24 | 66 | 6 | 7 | Actual |
| 17644 | 141.00 | 2024-03-26 | 66 | 7 | 3 | Actual |
| 39172 | 133.74 | 2025-10-25 | 66 | 2 | 12 | Actual |
| 19411 | 178.42 | 2024-04-25 | 66 | 6 | 11 | Actual |
| 19796 | 660.00 | 2024-05-26 | 66 | 1 | 5 | Actual |
| 16112 | 613.21 | 2024-01-25 | 66 | 2 | 8 | Actual |
| 1935 | 550.00 | 2022-12-25 | 66 | 1 | 7 | Budget |
| 33932 | 336.00 | 2025-06-26 | 66 | 1 | 6 | Actual |
| 577 | 380.00 | 2022-11-24 | 66 | 3 | 6 | Budget |
| 3239 | 298.06 | 2023-01-25 | 66 | 2 | 8 | Actual |
| 35314 | 615.00 | 2025-07-25 | 66 | 6 | 7 | Actual |
| 28629 | 792.00 | 2025-01-24 | 66 | 6 | 8 | Actual |
| 31083 | 327.36 | 2025-03-26 | 66 | 6 | 11 | Actual |
| 30585 | 99.00 | 2025-03-26 | 66 | 2 | 6 | Actual |
| 17857 | 311.00 | 2024-03-26 | 66 | 1 | 6 | Actual |
| 7404 | 100.00 | 2023-05-27 | 66 | 5 | 6 | Budget |
| 5065 | 280.00 | 2023-03-27 | 66 | 3 | 6 | Budget |
| 34070 | 200.00 | 2025-06-26 | 66 | 6 | 6 | Actual |
| 10666 | 468.00 | 2023-08-25 | 66 | 3 | 6 | Actual |
| 28917 | 61.40 | 2025-01-24 | 66 | 2 | 12 | Actual |
| 23128 | 655.00 | 2024-08-24 | 66 | 6 | 7 | Actual |
| 8383 | 200.00 | 2023-06-27 | 66 | 2 | 6 | Budget |
| 32326 | 389.06 | 2025-04-25 | 66 | 6 | 12 | Actual |
Generated 2025-12-24 06:03:22.612 UTC