[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 88 < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8254 | 414.00 | 2023-06-26 | 66 | 6 | 5 | Actual |
| 23957 | 193.00 | 2024-09-22 | 66 | 3 | 6 | Actual |
| 8664 | 550.00 | 2023-06-26 | 66 | 1 | 7 | Budget |
| 35634 | 253.96 | 2025-07-24 | 66 | 6 | 11 | Actual |
| 13153 | 480.00 | 2023-10-24 | 66 | 1 | 7 | Budget |
| 7789 | 200.00 | 2023-05-26 | 66 | 6 | 8 | Budget |
| 27536 | 510.34 | 2024-12-23 | 66 | 1 | 11 | Actual |
| 29783 | 734.43 | 2025-02-22 | 66 | 6 | 8 | Actual |
| 13887 | 174.00 | 2023-11-23 | 66 | 4 | 6 | Actual |
| 32915 | 143.00 | 2025-05-25 | 66 | 5 | 6 | Actual |
| 36752 | 95.44 | 2025-08-24 | 66 | 5 | 11 | Actual |
| 32293 | 208.21 | 2025-04-24 | 66 | 1 | 12 | Actual |
| 999 | 231.39 | 2022-11-23 | 66 | 2 | 8 | Actual |
| 18265 | 218.85 | 2024-03-25 | 66 | 1 | 11 | Actual |
| 24040 | 253.00 | 2024-09-22 | 66 | 6 | 6 | Actual |
| 39085 | 333.74 | 2025-10-24 | 66 | 6 | 11 | Actual |
| 31023 | 276.30 | 2025-03-25 | 66 | 3 | 11 | Actual |
| 33005 | 943.00 | 2025-05-25 | 66 | 1 | 7 | Actual |
| 198 | 750.00 | 2022-11-23 | 66 | 1 | 4 | Budget |
| 6561 | 480.00 | 2023-04-25 | 66 | 1 | 8 | Budget |
| 21408 | 149.70 | 2024-06-25 | 66 | 4 | 11 | Actual |
| 20326 | 40.12 | 2024-05-25 | 66 | 2 | 11 | Actual |
| 6235 | 200.00 | 2023-04-25 | 66 | 4 | 6 | Budget |
| 5296 | 380.00 | 2023-03-26 | 66 | 1 | 7 | Budget |
| 6668 | 429.88 | 2023-04-25 | 66 | 6 | 8 | Actual |
| 15821 | 37.00 | 2024-01-24 | 66 | 2 | 6 | Actual |
| 28219 | 638.00 | 2025-01-23 | 66 | 6 | 5 | Actual |
| 5016 | 100.00 | 2023-03-26 | 66 | 2 | 6 | Budget |
| 27797 | 364.60 | 2024-12-23 | 66 | 6 | 12 | Actual |
| 13071 | 223.00 | 2023-10-24 | 66 | 6 | 6 | Actual |
| 10817 | 280.00 | 2023-08-24 | 66 | 6 | 6 | Budget |
| 13529 | 600.00 | 2023-11-23 | 66 | 6 | 3 | Actual |
| 20440 | 134.80 | 2024-05-25 | 66 | 6 | 11 | Actual |
| 19091 | 637.00 | 2024-04-24 | 66 | 6 | 7 | Actual |
| 16853 | 94.00 | 2024-02-23 | 66 | 2 | 6 | Actual |
| 16204 | 210.34 | 2024-01-24 | 66 | 1 | 11 | Actual |
| 7681 | 628.37 | 2023-05-26 | 66 | 1 | 8 | Actual |
| 31470 | 191.00 | 2025-04-24 | 66 | 7 | 3 | Actual |
| 25450 | 61.40 | 2024-10-23 | 66 | 5 | 11 | Actual |
| 1604 | 280.00 | 2022-12-24 | 66 | 1 | 6 | Budget |
| 7405 | 113.00 | 2023-05-26 | 66 | 5 | 6 | Actual |
| 8480 | 302.00 | 2023-06-26 | 66 | 4 | 6 | Actual |
| 36048 | 1486.00 | 2025-08-24 | 66 | 1 | 4 | Actual |
| 4557 | 200.00 | 2023-03-26 | 66 | 6 | 3 | Budget |
| 15794 | 202.00 | 2024-01-24 | 66 | 1 | 6 | Actual |
| 17264 | 87.99 | 2024-02-23 | 66 | 2 | 11 | Actual |
| 12023 | 334.00 | 2023-09-23 | 66 | 1 | 7 | Actual |
| 8432 | 325.00 | 2023-06-26 | 66 | 3 | 6 | Actual |
| 26765 | 492.49 | 2024-11-22 | 66 | 6 | 13 | Actual |
| 1794 | 118.00 | 2022-12-24 | 66 | 5 | 6 | Actual |
| 3110 | 480.00 | 2023-01-24 | 66 | 6 | 7 | Budget |
| 5065 | 280.00 | 2023-03-26 | 66 | 3 | 6 | Budget |
| 37522 | 287.00 | 2025-09-23 | 66 | 6 | 6 | Actual |
| 19325 | 85.87 | 2024-04-24 | 66 | 3 | 11 | Actual |
| 2913 | 100.00 | 2023-01-24 | 66 | 5 | 6 | Budget |
| 4827 | 480.00 | 2023-03-26 | 66 | 1 | 5 | Budget |
| 4035 | 100.00 | 2023-02-23 | 66 | 5 | 6 | Budget |
| 26104 | 95.00 | 2024-11-22 | 66 | 5 | 6 | Actual |
| 10294 | 470.00 | 2023-08-24 | 66 | 1 | 4 | Actual |
| 7870 | 380.00 | 2023-06-26 | 66 | 1 | 3 | Budget |
| 19676 | 323.00 | 2024-05-25 | 66 | 7 | 3 | Actual |
| 30499 | 657.00 | 2025-03-25 | 66 | 6 | 5 | Actual |
Generated 2025-12-23 07:21:43.157 UTC