[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 86 < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4175 | 380.00 | 2023-02-24 | 66 | 1 | 7 | Budget |
| 25807 | 820.00 | 2024-11-23 | 66 | 1 | 4 | Actual |
| 16733 | 563.00 | 2024-02-24 | 66 | 1 | 5 | Actual |
| 33158 | 519.27 | 2025-05-26 | 66 | 6 | 8 | Actual |
| 4746 | 327.00 | 2023-03-27 | 66 | 6 | 4 | Actual |
| 25841 | 384.00 | 2024-11-23 | 66 | 6 | 4 | Actual |
| 11942 | 280.00 | 2023-09-24 | 66 | 6 | 6 | Budget |
| 12966 | 211.00 | 2023-10-25 | 66 | 4 | 6 | Actual |
| 16907 | 179.00 | 2024-02-24 | 66 | 4 | 6 | Actual |
| 13589 | 225.00 | 2023-11-24 | 66 | 7 | 3 | Actual |
| 35929 | 1175.00 | 2025-08-25 | 66 | 1 | 3 | Actual |
| 14395 | 25.23 | 2023-11-24 | 66 | 1 | 12 | Actual |
| 34777 | 916.00 | 2025-07-25 | 66 | 1 | 3 | Actual |
| 21527 | 30.55 | 2024-06-26 | 66 | 1 | 12 | Actual |
| 5355 | 273.00 | 2023-03-27 | 66 | 6 | 7 | Actual |
| 24660 | 491.00 | 2024-10-24 | 66 | 6 | 3 | Actual |
| 1000 | 200.00 | 2022-11-24 | 66 | 2 | 8 | Budget |
| 16640 | 355.00 | 2024-02-24 | 66 | 1 | 4 | Actual |
| 15901 | 195.00 | 2024-01-25 | 66 | 5 | 6 | Actual |
| 5763 | 122.00 | 2023-04-26 | 66 | 7 | 3 | Actual |
| 8433 | 280.00 | 2023-06-27 | 66 | 3 | 6 | Budget |
| 37700 | 872.31 | 2025-09-24 | 66 | 2 | 8 | Actual |
| 8383 | 200.00 | 2023-06-27 | 66 | 2 | 6 | Budget |
| 671 | 100.00 | 2022-11-24 | 66 | 5 | 6 | Budget |
| 22027 | 81.00 | 2024-07-24 | 66 | 5 | 6 | Actual |
| 10570 | 307.00 | 2023-08-25 | 66 | 1 | 6 | Actual |
| 3844 | 280.00 | 2023-02-24 | 66 | 1 | 6 | Budget |
| 20946 | 69.00 | 2024-06-26 | 66 | 2 | 6 | Actual |
| 18942 | 172.00 | 2024-04-25 | 66 | 4 | 6 | Actual |
| 33719 | 276.00 | 2025-06-26 | 66 | 7 | 3 | Actual |
| 12965 | 200.00 | 2023-10-25 | 66 | 4 | 6 | Budget |
| 19379 | 61.40 | 2024-04-25 | 66 | 5 | 11 | Actual |
| 1701 | 380.00 | 2022-12-25 | 66 | 3 | 6 | Budget |
| 38672 | 319.00 | 2025-10-25 | 66 | 6 | 6 | Actual |
| 21769 | 383.00 | 2024-07-24 | 66 | 6 | 4 | Actual |
| 7262 | 200.00 | 2023-05-27 | 66 | 2 | 6 | Budget |
| 1747 | 372.00 | 2022-12-25 | 66 | 4 | 6 | Actual |
| 11742 | 191.00 | 2023-09-24 | 66 | 2 | 6 | Actual |
| 13012 | 100.00 | 2023-10-25 | 66 | 5 | 6 | Budget |
| 26857 | 716.00 | 2024-12-24 | 66 | 6 | 3 | Actual |
| 22805 | 360.00 | 2024-08-24 | 66 | 1 | 5 | Actual |
| 30996 | 107.14 | 2025-03-26 | 66 | 2 | 11 | Actual |
| 3518 | 100.00 | 2023-02-24 | 66 | 7 | 3 | Budget |
| 36551 | 670.79 | 2025-08-25 | 66 | 2 | 8 | Actual |
| 31023 | 276.30 | 2025-03-26 | 66 | 3 | 11 | Actual |
| 38020 | 84.80 | 2025-09-24 | 66 | 2 | 12 | Actual |
| 6189 | 331.00 | 2023-04-26 | 66 | 3 | 6 | Actual |
| 868 | 480.00 | 2022-11-24 | 66 | 6 | 7 | Budget |
| 28093 | 1002.00 | 2025-01-24 | 66 | 1 | 4 | Actual |
| 2769 | 101.00 | 2023-01-25 | 66 | 2 | 6 | Actual |
| 6561 | 480.00 | 2023-04-26 | 66 | 1 | 8 | Budget |
| 5216 | 177.00 | 2023-03-27 | 66 | 6 | 6 | Actual |
| 9780 | 655.00 | 2023-07-25 | 66 | 1 | 7 | Actual |
| 33452 | 464.60 | 2025-05-26 | 66 | 6 | 12 | Actual |
| 3988 | 200.00 | 2023-02-24 | 66 | 4 | 6 | Budget |
| 7461 | 213.00 | 2023-05-27 | 66 | 6 | 6 | Actual |
| 23094 | 709.00 | 2024-08-24 | 66 | 1 | 7 | Actual |
| 6888 | 70.00 | 2023-05-27 | 66 | 7 | 3 | Budget |
| 1056 | 200.00 | 2022-11-24 | 66 | 6 | 8 | Budget |
| 14895 | 103.00 | 2023-12-25 | 66 | 4 | 6 | Actual |
| 20556 | 46.50 | 2024-05-26 | 66 | 6 | 12 | Actual |
| 21000 | 202.00 | 2024-06-26 | 66 | 4 | 6 | Actual |
Generated 2025-12-24 06:28:53.751 UTC