[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 79 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33452 | 464.60 | 2025-06-05 | 66 | 6 | 12 | Actual |
| 7132 | 480.00 | 2023-06-06 | 66 | 6 | 5 | Budget |
| 17798 | 402.00 | 2024-04-05 | 66 | 6 | 5 | Actual |
| 5355 | 273.00 | 2023-04-06 | 66 | 6 | 7 | Actual |
| 30909 | 849.58 | 2025-04-05 | 66 | 6 | 8 | Actual |
| 14452 | 36.93 | 2023-12-04 | 66 | 6 | 12 | Actual |
| 26467 | 134.80 | 2024-12-03 | 66 | 3 | 11 | Actual |
| 8664 | 550.00 | 2023-07-07 | 66 | 1 | 7 | Budget |
| 9699 | 177.00 | 2023-08-04 | 66 | 6 | 6 | Actual |
| 10107 | 380.00 | 2023-09-04 | 66 | 1 | 3 | Budget |
| 29246 | 1326.00 | 2025-03-05 | 66 | 1 | 4 | Actual |
| 37733 | 981.40 | 2025-10-04 | 66 | 6 | 8 | Actual |
| 6139 | 120.00 | 2023-05-06 | 66 | 2 | 6 | Actual |
| 17964 | 116.00 | 2024-04-05 | 66 | 5 | 6 | Actual |
| 19270 | 143.31 | 2024-05-05 | 66 | 1 | 11 | Actual |
| 28093 | 1002.00 | 2025-02-03 | 66 | 1 | 4 | Actual |
| 16612 | 218.00 | 2024-03-05 | 66 | 7 | 3 | Actual |
| 32835 | 122.00 | 2025-06-05 | 66 | 2 | 6 | Actual |
| 23538 | 29.48 | 2024-09-03 | 66 | 6 | 12 | Actual |
| 1196 | 313.00 | 2023-01-04 | 66 | 6 | 3 | Actual |
| 27536 | 510.34 | 2025-01-03 | 66 | 1 | 11 | Actual |
| 31289 | 294.24 | 2025-04-05 | 66 | 2 | 13 | Actual |
| 6808 | 200.00 | 2023-06-06 | 66 | 6 | 3 | Budget |
| 10617 | 100.00 | 2023-09-04 | 66 | 2 | 6 | Budget |
| 9919 | 480.00 | 2023-08-04 | 66 | 1 | 8 | Budget |
| 38261 | 736.00 | 2025-11-04 | 66 | 6 | 3 | Actual |
| 12600 | 480.00 | 2023-11-04 | 66 | 6 | 4 | Budget |
| 12164 | 480.00 | 2023-10-04 | 66 | 1 | 8 | Budget |
| 37490 | 174.00 | 2025-10-04 | 66 | 5 | 6 | Actual |
| 38474 | 468.00 | 2025-11-04 | 66 | 6 | 5 | Actual |
| 16853 | 94.00 | 2024-03-05 | 66 | 2 | 6 | Actual |
| 33661 | 602.00 | 2025-07-06 | 66 | 6 | 3 | Actual |
| 7133 | 554.00 | 2023-06-06 | 66 | 6 | 5 | Actual |
| 4362 | 200.00 | 2023-03-06 | 66 | 2 | 8 | Budget |
| 3297 | 270.78 | 2023-02-04 | 66 | 6 | 8 | Actual |
| 2585 | 380.00 | 2023-02-04 | 66 | 1 | 5 | Budget |
| 38640 | 151.00 | 2025-11-04 | 66 | 5 | 6 | Actual |
| 13293 | 658.67 | 2023-11-04 | 66 | 1 | 8 | Actual |
| 24986 | 197.00 | 2024-11-03 | 66 | 3 | 6 | Actual |
| 25568 | 9.27 | 2024-11-03 | 66 | 2 | 12 | Actual |
| 18916 | 230.00 | 2024-05-05 | 66 | 3 | 6 | Actual |
| 21527 | 30.55 | 2024-07-06 | 66 | 1 | 12 | Actual |
| 9550 | 302.00 | 2023-08-04 | 66 | 3 | 6 | Actual |
| 23929 | 54.00 | 2024-10-03 | 66 | 2 | 6 | Actual |
| 23843 | 295.00 | 2024-10-03 | 66 | 6 | 5 | Actual |
| 19411 | 178.42 | 2024-05-05 | 66 | 6 | 11 | Actual |
| 22059 | 302.00 | 2024-08-03 | 66 | 6 | 6 | Actual |
| 5624 | 280.00 | 2023-05-06 | 66 | 1 | 3 | Budget |
| 14755 | 289.00 | 2024-01-04 | 66 | 6 | 5 | Actual |
| 14895 | 103.00 | 2024-01-04 | 66 | 4 | 6 | Actual |
| 7261 | 205.00 | 2023-06-06 | 66 | 2 | 6 | Actual |
| 30194 | 567.93 | 2025-03-05 | 66 | 6 | 13 | Actual |
| 26230 | 851.00 | 2024-12-03 | 66 | 6 | 7 | Actual |
| 33781 | 960.00 | 2025-07-06 | 66 | 6 | 4 | Actual |
| 33272 | 120.97 | 2025-06-05 | 66 | 3 | 11 | Actual |
| 4361 | 461.70 | 2023-03-06 | 66 | 2 | 8 | Actual |
| 19352 | 95.44 | 2024-05-05 | 66 | 4 | 11 | Actual |
| 14921 | 162.00 | 2024-01-04 | 66 | 5 | 6 | Actual |
| 11885 | 74.00 | 2023-10-04 | 66 | 5 | 6 | Actual |
| 11884 | 100.00 | 2023-10-04 | 66 | 5 | 6 | Budget |
| 28509 | 600.00 | 2025-02-03 | 66 | 6 | 7 | Actual |
| 2503 | 380.00 | 2023-02-04 | 66 | 6 | 4 | Budget |
Generated 2026-01-04 03:03:11.652 UTC