[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 8 < SKIP 311 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33217 | 641.20 | 2025-05-24 | 66 | 1 | 11 | Actual |
| 19970 | 128.00 | 2024-05-24 | 66 | 4 | 6 | Actual |
| 5015 | 103.00 | 2023-03-25 | 66 | 2 | 6 | Actual |
| 7730 | 200.00 | 2023-05-25 | 66 | 2 | 8 | Budget |
| 2969 | 280.00 | 2023-01-23 | 66 | 6 | 6 | Budget |
| 7261 | 205.00 | 2023-05-25 | 66 | 2 | 6 | Actual |
| 7213 | 394.00 | 2023-05-25 | 66 | 1 | 6 | Actual |
| 12212 | 307.15 | 2023-09-22 | 66 | 2 | 8 | Actual |
| 30876 | 463.21 | 2025-03-24 | 66 | 2 | 8 | Actual |
| 22384 | 151.83 | 2024-07-22 | 66 | 3 | 11 | Actual |
| 22897 | 213.00 | 2024-08-22 | 66 | 1 | 6 | Actual |
| 28126 | 578.00 | 2025-01-22 | 66 | 6 | 4 | Actual |
| 7311 | 242.00 | 2023-05-25 | 66 | 3 | 6 | Actual |
| 23389 | 142.25 | 2024-08-22 | 66 | 4 | 11 | Actual |
| 19796 | 660.00 | 2024-05-24 | 66 | 1 | 5 | Actual |
| 7729 | 276.84 | 2023-05-25 | 66 | 2 | 8 | Actual |
| 6807 | 164.00 | 2023-05-25 | 66 | 6 | 3 | Actual |
| 19091 | 637.00 | 2024-04-23 | 66 | 6 | 7 | Actual |
| 17177 | 393.51 | 2024-02-22 | 66 | 6 | 8 | Actual |
| 39025 | 402.89 | 2025-10-23 | 66 | 4 | 11 | Actual |
| 7404 | 100.00 | 2023-05-25 | 66 | 5 | 6 | Budget |
| 35493 | 422.04 | 2025-07-23 | 66 | 1 | 11 | Actual |
| 25599 | 34.80 | 2024-10-22 | 66 | 6 | 12 | Actual |
| 37383 | 265.00 | 2025-09-22 | 66 | 1 | 6 | Actual |
| 10432 | 647.00 | 2023-08-23 | 66 | 1 | 5 | Actual |
| 6669 | 200.00 | 2023-04-24 | 66 | 6 | 8 | Budget |
| 38347 | 743.00 | 2025-10-23 | 66 | 1 | 4 | Actual |
| 37290 | 1105.00 | 2025-09-22 | 66 | 1 | 5 | Actual |
| 26078 | 187.00 | 2024-11-21 | 66 | 4 | 6 | Actual |
| 1935 | 550.00 | 2022-12-23 | 66 | 1 | 7 | Budget |
| 20860 | 553.00 | 2024-06-24 | 66 | 6 | 5 | Actual |
| 32293 | 208.21 | 2025-04-23 | 66 | 1 | 12 | Actual |
| 36725 | 262.47 | 2025-08-23 | 66 | 4 | 11 | Actual |
| 12411 | 200.00 | 2023-10-23 | 66 | 6 | 3 | Budget |
| 34422 | 298.64 | 2025-06-24 | 66 | 4 | 11 | Actual |
| 21234 | 475.33 | 2024-06-24 | 66 | 2 | 8 | Actual |
| 10899 | 491.00 | 2023-08-23 | 66 | 1 | 7 | Actual |
| 17764 | 356.00 | 2024-03-24 | 66 | 1 | 5 | Actual |
| 25162 | 556.00 | 2024-10-22 | 66 | 6 | 7 | Actual |
| 31684 | 407.00 | 2025-04-23 | 66 | 1 | 6 | Actual |
| 8584 | 335.00 | 2023-06-25 | 66 | 6 | 6 | Actual |
| 9967 | 414.73 | 2023-07-23 | 66 | 2 | 8 | Actual |
| 8480 | 302.00 | 2023-06-25 | 66 | 4 | 6 | Actual |
| 3843 | 346.00 | 2023-02-22 | 66 | 1 | 6 | Actual |
| 12492 | 73.00 | 2023-10-23 | 66 | 7 | 3 | Actual |
| 32175 | 159.27 | 2025-04-23 | 66 | 4 | 11 | Actual |
| 28629 | 792.00 | 2025-01-22 | 66 | 6 | 8 | Actual |
| 7788 | 293.51 | 2023-05-25 | 66 | 6 | 8 | Actual |
| 34569 | 170.98 | 2025-06-24 | 66 | 2 | 12 | Actual |
| 24626 | 1023.00 | 2024-10-22 | 66 | 1 | 3 | Actual |
| 7074 | 380.00 | 2023-05-25 | 66 | 1 | 5 | Budget |
| 8055 | 650.00 | 2023-06-25 | 66 | 1 | 4 | Budget |
| 17494 | 39.06 | 2024-02-22 | 66 | 6 | 12 | Actual |
| 26554 | 143.31 | 2024-11-21 | 66 | 6 | 11 | Actual |
| 29571 | 333.00 | 2025-02-21 | 66 | 6 | 6 | Actual |
| 4827 | 480.00 | 2023-03-25 | 66 | 1 | 5 | Budget |
| 30077 | 379.49 | 2025-02-21 | 66 | 6 | 12 | Actual |
| 3707 | 480.00 | 2023-02-22 | 66 | 1 | 5 | Budget |
| 34869 | 192.00 | 2025-07-23 | 66 | 7 | 3 | Actual |
| 32202 | 107.14 | 2025-04-23 | 66 | 5 | 11 | Actual |
| 9645 | 100.00 | 2023-07-23 | 66 | 5 | 6 | Budget |
| 5763 | 122.00 | 2023-04-24 | 66 | 7 | 3 | Actual |
Generated 2025-12-22 06:12:18.716 UTC