[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 91 < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16612 | 218.00 | 2024-02-24 | 66 | 7 | 3 | Actual |
| 23630 | 655.00 | 2024-09-23 | 66 | 6 | 3 | Actual |
| 8583 | 280.00 | 2023-06-27 | 66 | 6 | 6 | Budget |
| 339 | 380.00 | 2022-11-24 | 66 | 1 | 5 | Budget |
| 13013 | 165.00 | 2023-10-25 | 66 | 5 | 6 | Actual |
| 11552 | 436.00 | 2023-09-24 | 66 | 1 | 5 | Actual |
| 12740 | 354.00 | 2023-10-25 | 66 | 6 | 5 | Actual |
| 18861 | 137.00 | 2024-04-25 | 66 | 1 | 6 | Actual |
| 4967 | 280.00 | 2023-03-27 | 66 | 1 | 6 | Budget |
| 32947 | 273.00 | 2025-05-26 | 66 | 6 | 6 | Actual |
| 6888 | 70.00 | 2023-05-27 | 66 | 7 | 3 | Budget |
| 4419 | 290.48 | 2023-02-24 | 66 | 6 | 8 | Actual |
| 7681 | 628.37 | 2023-05-27 | 66 | 1 | 8 | Actual |
| 4638 | 100.00 | 2023-03-27 | 66 | 7 | 3 | Budget |
| 37733 | 981.40 | 2025-09-24 | 66 | 6 | 8 | Actual |
| 30697 | 270.00 | 2025-03-26 | 66 | 6 | 6 | Actual |
| 16145 | 505.64 | 2024-01-25 | 66 | 6 | 8 | Actual |
| 21381 | 109.27 | 2024-06-26 | 66 | 3 | 11 | Actual |
| 17586 | 550.00 | 2024-03-26 | 66 | 6 | 3 | Actual |
| 30499 | 657.00 | 2025-03-26 | 66 | 6 | 5 | Actual |
| 39144 | 295.45 | 2025-10-25 | 66 | 1 | 12 | Actual |
| 577 | 380.00 | 2022-11-24 | 66 | 3 | 6 | Budget |
| 14452 | 36.93 | 2023-11-24 | 66 | 6 | 12 | Actual |
| 35753 | 650.77 | 2025-07-25 | 66 | 6 | 12 | Actual |
| 18174 | 429.88 | 2024-03-26 | 66 | 2 | 8 | Actual |
| 6993 | 480.00 | 2023-05-27 | 66 | 6 | 4 | Budget |
| 36902 | 488.00 | 2025-08-25 | 66 | 6 | 12 | Actual |
| 6091 | 265.00 | 2023-04-26 | 66 | 1 | 6 | Actual |
| 35962 | 674.00 | 2025-08-25 | 66 | 6 | 3 | Actual |
| 26052 | 239.00 | 2024-11-23 | 66 | 3 | 6 | Actual |
| 1196 | 313.00 | 2022-12-25 | 66 | 6 | 3 | Actual |
| 21769 | 383.00 | 2024-07-24 | 66 | 6 | 4 | Actual |
| 10761 | 100.00 | 2023-08-25 | 66 | 5 | 6 | Budget |
| 28889 | 343.32 | 2025-01-24 | 66 | 1 | 12 | Actual |
| 5870 | 380.00 | 2023-04-26 | 66 | 6 | 4 | Budget |
| 19618 | 700.00 | 2024-05-26 | 66 | 6 | 3 | Actual |
| 35164 | 183.00 | 2025-07-25 | 66 | 4 | 6 | Actual |
| 27416 | 1351.11 | 2024-12-24 | 66 | 1 | 8 | Actual |
| 34602 | 395.45 | 2025-06-26 | 66 | 6 | 12 | Actual |
| 7601 | 524.00 | 2023-05-27 | 66 | 6 | 7 | Actual |
| 68 | 200.00 | 2022-11-24 | 66 | 6 | 3 | Actual |
| 1603 | 260.00 | 2022-12-25 | 66 | 1 | 6 | Actual |
| 8056 | 808.00 | 2023-06-27 | 66 | 1 | 4 | Actual |
| 36081 | 958.00 | 2025-08-25 | 66 | 6 | 4 | Actual |
| 16346 | 151.83 | 2024-01-25 | 66 | 6 | 11 | Actual |
| 32001 | 511.70 | 2025-04-25 | 66 | 2 | 8 | Actual |
| 22897 | 213.00 | 2024-08-24 | 66 | 1 | 6 | Actual |
| 9501 | 200.00 | 2023-07-25 | 66 | 2 | 6 | Budget |
| 3566 | 550.00 | 2023-02-24 | 66 | 1 | 4 | Budget |
| 22027 | 81.00 | 2024-07-24 | 66 | 5 | 6 | Actual |
| 33299 | 140.12 | 2025-05-26 | 66 | 4 | 11 | Actual |
| 14422 | 10.33 | 2023-11-24 | 66 | 2 | 12 | Actual |
| 7869 | 390.00 | 2023-06-27 | 66 | 1 | 3 | Actual |
| 24190 | 981.40 | 2024-09-23 | 66 | 1 | 8 | Actual |
| 33097 | 1273.83 | 2025-05-26 | 66 | 1 | 8 | Actual |
| 30372 | 743.00 | 2025-03-26 | 66 | 1 | 4 | Actual |
| 12965 | 200.00 | 2023-10-25 | 66 | 4 | 6 | Budget |
| 32915 | 143.00 | 2025-05-26 | 66 | 5 | 6 | Actual |
| 31050 | 260.34 | 2025-03-26 | 66 | 4 | 11 | Actual |
| 28475 | 1098.00 | 2025-01-24 | 66 | 1 | 7 | Actual |
| 27035 | 791.00 | 2024-12-24 | 66 | 1 | 5 | Actual |
| 15901 | 195.00 | 2024-01-25 | 66 | 5 | 6 | Actual |
Generated 2025-12-24 06:28:15.246 UTC