[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 86 < SKIP 1 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34569 | 170.98 | 2025-06-25 | 66 | 2 | 12 | Actual |
| 18590 | 655.00 | 2024-04-24 | 66 | 6 | 3 | Actual |
| 13617 | 538.00 | 2023-11-23 | 66 | 1 | 4 | Actual |
| 6283 | 100.00 | 2023-04-25 | 66 | 5 | 6 | Budget |
| 1381 | 380.00 | 2022-12-24 | 66 | 6 | 4 | Budget |
| 21326 | 118.85 | 2024-06-25 | 66 | 1 | 11 | Actual |
| 3518 | 100.00 | 2023-02-23 | 66 | 7 | 3 | Budget |
| 8254 | 414.00 | 2023-06-26 | 66 | 6 | 5 | Actual |
| 19970 | 128.00 | 2024-05-25 | 66 | 4 | 6 | Actual |
| 32202 | 107.14 | 2025-04-24 | 66 | 5 | 11 | Actual |
| 13401 | 337.45 | 2023-10-24 | 66 | 6 | 8 | Actual |
| 31739 | 252.00 | 2025-04-24 | 66 | 3 | 6 | Actual |
| 30344 | 221.00 | 2025-03-25 | 66 | 7 | 3 | Actual |
| 36020 | 185.00 | 2025-08-24 | 66 | 7 | 3 | Actual |
| 21861 | 267.00 | 2024-07-23 | 66 | 6 | 5 | Actual |
| 26614 | 29.48 | 2024-11-22 | 66 | 1 | 12 | Actual |
| 6669 | 200.00 | 2023-04-25 | 66 | 6 | 8 | Budget |
| 5111 | 200.00 | 2023-03-26 | 66 | 4 | 6 | Budget |
| 11941 | 322.00 | 2023-09-23 | 66 | 6 | 6 | Actual |
| 11791 | 380.00 | 2023-09-23 | 66 | 3 | 6 | Budget |
| 19178 | 554.12 | 2024-04-24 | 66 | 2 | 8 | Actual |
| 4314 | 480.00 | 2023-02-23 | 66 | 1 | 8 | Budget |
| 4827 | 480.00 | 2023-03-26 | 66 | 1 | 5 | Budget |
| 10165 | 197.00 | 2023-08-24 | 66 | 6 | 3 | Actual |
| 5870 | 380.00 | 2023-04-25 | 66 | 6 | 4 | Budget |
| 37613 | 600.00 | 2025-09-23 | 66 | 6 | 7 | Actual |
| 16462 | 22.04 | 2024-01-24 | 66 | 6 | 12 | Actual |
| 29783 | 734.43 | 2025-02-22 | 66 | 6 | 8 | Actual |
| 26647 | 35.87 | 2024-11-22 | 66 | 6 | 12 | Actual |
| 32715 | 791.00 | 2025-05-25 | 66 | 1 | 5 | Actual |
| 9050 | 215.00 | 2023-07-24 | 66 | 6 | 3 | Actual |
| 17705 | 431.00 | 2024-03-25 | 66 | 6 | 4 | Actual |
| 4419 | 290.48 | 2023-02-23 | 66 | 6 | 8 | Actual |
| 8991 | 305.00 | 2023-07-24 | 66 | 1 | 3 | Actual |
| 38943 | 563.54 | 2025-10-24 | 66 | 1 | 11 | Actual |
| 34162 | 760.00 | 2025-06-25 | 66 | 6 | 7 | Actual |
| 6562 | 967.77 | 2023-04-25 | 66 | 1 | 8 | Actual |
| 10489 | 560.00 | 2023-08-24 | 66 | 6 | 5 | Actual |
| 811 | 550.00 | 2022-11-23 | 66 | 1 | 7 | Budget |
| 9178 | 650.00 | 2023-07-24 | 66 | 1 | 4 | Budget |
| 14510 | 713.00 | 2023-12-24 | 66 | 1 | 3 | Actual |
| 29432 | 237.00 | 2025-02-22 | 66 | 1 | 6 | Actual |
| 6189 | 331.00 | 2023-04-25 | 66 | 3 | 6 | Actual |
| 6480 | 380.00 | 2023-04-25 | 66 | 6 | 7 | Budget |
| 5016 | 100.00 | 2023-03-26 | 66 | 2 | 6 | Budget |
| 19325 | 85.87 | 2024-04-24 | 66 | 3 | 11 | Actual |
| 16826 | 315.00 | 2024-02-23 | 66 | 1 | 6 | Actual |
| 28743 | 336.94 | 2025-01-23 | 66 | 3 | 11 | Actual |
| 12821 | 312.00 | 2023-10-24 | 66 | 1 | 6 | Actual |
| 22924 | 47.00 | 2024-08-23 | 66 | 2 | 6 | Actual |
| 32536 | 443.00 | 2025-05-25 | 66 | 6 | 3 | Actual |
| 810 | 647.00 | 2022-11-23 | 66 | 1 | 7 | Actual |
| 17116 | 620.79 | 2024-02-23 | 66 | 1 | 8 | Actual |
| 8007 | 68.00 | 2023-06-26 | 66 | 7 | 3 | Actual |
| 9920 | 670.79 | 2023-07-24 | 66 | 1 | 8 | Actual |
| 37933 | 475.24 | 2025-09-23 | 66 | 6 | 11 | Actual |
| 8526 | 218.00 | 2023-06-26 | 66 | 5 | 6 | Actual |
| 11884 | 100.00 | 2023-09-23 | 66 | 5 | 6 | Budget |
| 255 | 380.00 | 2022-11-23 | 66 | 6 | 4 | Budget |
| 17798 | 402.00 | 2024-03-25 | 66 | 6 | 5 | Actual |
| 29870 | 103.95 | 2025-02-22 | 66 | 2 | 11 | Actual |
| 30406 | 875.00 | 2025-03-25 | 66 | 6 | 4 | Actual |
Generated 2025-12-23 14:15:01.545 UTC