[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 88 < SKIP 437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3192 | 380.00 | 2023-01-24 | 66 | 1 | 8 | Budget |
| 6188 | 280.00 | 2023-04-25 | 66 | 3 | 6 | Budget |
| 30755 | 832.00 | 2025-03-25 | 66 | 1 | 7 | Actual |
| 17964 | 116.00 | 2024-03-25 | 66 | 5 | 6 | Actual |
| 18590 | 655.00 | 2024-04-24 | 66 | 6 | 3 | Actual |
| 16733 | 563.00 | 2024-02-23 | 66 | 1 | 5 | Actual |
| 20353 | 76.29 | 2024-05-25 | 66 | 3 | 11 | Actual |
| 9129 | 70.00 | 2023-07-24 | 66 | 7 | 3 | Budget |
| 33719 | 276.00 | 2025-06-25 | 66 | 7 | 3 | Actual |
| 30968 | 326.30 | 2025-03-25 | 66 | 1 | 11 | Actual |
| 14128 | 485.94 | 2023-11-23 | 66 | 2 | 8 | Actual |
| 15104 | 713.22 | 2023-12-24 | 66 | 1 | 8 | Actual |
| 21947 | 94.00 | 2024-07-23 | 66 | 2 | 6 | Actual |
| 31203 | 612.47 | 2025-03-25 | 66 | 6 | 12 | Actual |
| 8725 | 426.00 | 2023-06-26 | 66 | 6 | 7 | Actual |
| 5215 | 200.00 | 2023-03-26 | 66 | 6 | 6 | Budget |
| 14543 | 660.00 | 2023-12-24 | 66 | 6 | 3 | Actual |
| 10617 | 100.00 | 2023-08-24 | 66 | 2 | 6 | Budget |
| 33932 | 336.00 | 2025-06-25 | 66 | 1 | 6 | Actual |
| 24958 | 39.00 | 2024-10-23 | 66 | 2 | 6 | Actual |
| 17437 | 9.27 | 2024-02-23 | 66 | 1 | 12 | Actual |
| 21527 | 30.55 | 2024-06-25 | 66 | 1 | 12 | Actual |
| 32749 | 894.00 | 2025-05-25 | 66 | 6 | 5 | Actual |
| 10957 | 560.00 | 2023-08-24 | 66 | 6 | 7 | Actual |
| 15252 | 32.67 | 2023-12-24 | 66 | 2 | 11 | Actual |
| 34128 | 1314.00 | 2025-06-25 | 66 | 1 | 7 | Actual |
| 27126 | 237.00 | 2024-12-23 | 66 | 1 | 6 | Actual |
| 339 | 380.00 | 2022-11-23 | 66 | 1 | 5 | Budget |
| 22411 | 142.25 | 2024-07-23 | 66 | 4 | 11 | Actual |
| 18556 | 888.00 | 2024-04-24 | 66 | 1 | 3 | Actual |
| 36048 | 1486.00 | 2025-08-24 | 66 | 1 | 4 | Actual |
| 22746 | 261.00 | 2024-08-23 | 66 | 6 | 4 | Actual |
| 16084 | 993.52 | 2024-01-24 | 66 | 1 | 8 | Actual |
| 10666 | 468.00 | 2023-08-24 | 66 | 3 | 6 | Actual |
| 17938 | 137.00 | 2024-03-25 | 66 | 4 | 6 | Actual |
| 3707 | 480.00 | 2023-02-23 | 66 | 1 | 5 | Budget |
| 24718 | 114.00 | 2024-10-23 | 66 | 7 | 3 | Actual |
| 30697 | 270.00 | 2025-03-25 | 66 | 6 | 6 | Actual |
| 37613 | 600.00 | 2025-09-23 | 66 | 6 | 7 | Actual |
| 1276 | 80.00 | 2022-12-24 | 66 | 7 | 3 | Budget |
| 1463 | 380.00 | 2022-12-24 | 66 | 1 | 5 | Budget |
| 29957 | 408.21 | 2025-02-22 | 66 | 6 | 11 | Actual |
| 4746 | 327.00 | 2023-03-26 | 66 | 6 | 4 | Actual |
| 256 | 343.00 | 2022-11-23 | 66 | 6 | 4 | Actual |
| 5015 | 103.00 | 2023-03-26 | 66 | 2 | 6 | Actual |
| 29629 | 1345.00 | 2025-02-22 | 66 | 1 | 7 | Actual |
| 26733 | 352.14 | 2024-11-22 | 66 | 2 | 13 | Actual |
| 33661 | 602.00 | 2025-06-25 | 66 | 6 | 3 | Actual |
| 34541 | 430.55 | 2025-06-25 | 66 | 1 | 12 | Actual |
| 26078 | 187.00 | 2024-11-22 | 66 | 4 | 6 | Actual |
| 10761 | 100.00 | 2023-08-24 | 66 | 5 | 6 | Budget |
| 10433 | 480.00 | 2023-08-24 | 66 | 1 | 5 | Budget |
| 7729 | 276.84 | 2023-05-26 | 66 | 2 | 8 | Actual |
| 18174 | 429.88 | 2024-03-25 | 66 | 2 | 8 | Actual |
| 33959 | 59.00 | 2025-06-25 | 66 | 2 | 6 | Actual |
| 19704 | 621.00 | 2024-05-25 | 66 | 1 | 4 | Actual |
| 12351 | 380.00 | 2023-10-24 | 66 | 1 | 3 | Budget |
| 9838 | 380.00 | 2023-07-24 | 66 | 6 | 7 | Budget |
| 9130 | 68.00 | 2023-07-24 | 66 | 7 | 3 | Actual |
| 8480 | 302.00 | 2023-06-26 | 66 | 4 | 6 | Actual |
| 35721 | 150.76 | 2025-07-24 | 66 | 2 | 12 | Actual |
| 10026 | 317.75 | 2023-07-24 | 66 | 6 | 8 | Actual |
Generated 2025-12-23 14:28:03.102 UTC