[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 92 < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29722 | 1290.50 | 2025-02-21 | 66 | 1 | 8 | Actual |
| 255 | 380.00 | 2022-11-22 | 66 | 6 | 4 | Budget |
| 1935 | 550.00 | 2022-12-23 | 66 | 1 | 7 | Budget |
| 37077 | 1291.00 | 2025-09-22 | 66 | 1 | 3 | Actual |
| 26521 | 20.97 | 2024-11-21 | 66 | 5 | 11 | Actual |
| 19091 | 637.00 | 2024-04-23 | 66 | 6 | 7 | Actual |
| 38053 | 503.96 | 2025-09-22 | 66 | 6 | 12 | Actual |
| 5215 | 200.00 | 2023-03-25 | 66 | 6 | 6 | Budget |
| 15522 | 582.00 | 2024-01-23 | 66 | 6 | 3 | Actual |
| 36584 | 772.31 | 2025-08-23 | 66 | 6 | 8 | Actual |
| 28007 | 707.00 | 2025-01-22 | 66 | 6 | 3 | Actual |
| 8335 | 280.00 | 2023-06-25 | 66 | 1 | 6 | Budget |
| 24337 | 66.72 | 2024-09-21 | 66 | 2 | 11 | Actual |
| 34897 | 950.00 | 2025-07-23 | 66 | 1 | 4 | Actual |
| 21435 | 30.55 | 2024-06-24 | 66 | 5 | 11 | Actual |
| 18320 | 96.51 | 2024-03-24 | 66 | 3 | 11 | Actual |
| 11364 | 59.00 | 2023-09-22 | 66 | 7 | 3 | Actual |
| 5112 | 242.00 | 2023-03-25 | 66 | 4 | 6 | Actual |
| 9372 | 480.00 | 2023-07-23 | 66 | 6 | 5 | Budget |
| 869 | 426.00 | 2022-11-22 | 66 | 6 | 7 | Actual |
| 34422 | 298.64 | 2025-06-24 | 66 | 4 | 11 | Actual |
| 8056 | 808.00 | 2023-06-25 | 66 | 1 | 4 | Actual |
| 11038 | 480.00 | 2023-08-23 | 66 | 1 | 8 | Budget |
| 32444 | 364.42 | 2025-04-23 | 66 | 6 | 13 | Actual |
| 28385 | 143.00 | 2025-01-22 | 66 | 5 | 6 | Actual |
| 34449 | 95.44 | 2025-06-24 | 66 | 5 | 11 | Actual |
| 34162 | 760.00 | 2025-06-24 | 66 | 6 | 7 | Actual |
| 27323 | 850.00 | 2024-12-22 | 66 | 1 | 7 | Actual |
| 13294 | 480.00 | 2023-10-23 | 66 | 1 | 8 | Budget |
| 18053 | 540.00 | 2024-03-24 | 66 | 1 | 7 | Actual |
| 38474 | 468.00 | 2025-10-23 | 66 | 6 | 5 | Actual |
| 8432 | 325.00 | 2023-06-25 | 66 | 3 | 6 | Actual |
| 5159 | 100.00 | 2023-03-25 | 66 | 5 | 6 | Budget |
| 3377 | 246.00 | 2023-02-22 | 66 | 1 | 3 | Actual |
| 30755 | 832.00 | 2025-03-24 | 66 | 1 | 7 | Actual |
| 28093 | 1002.00 | 2025-01-22 | 66 | 1 | 4 | Actual |
| 12163 | 442.00 | 2023-09-22 | 66 | 1 | 8 | Actual |
| 34395 | 217.78 | 2025-06-24 | 66 | 3 | 11 | Actual |
| 27797 | 364.60 | 2024-12-22 | 66 | 6 | 12 | Actual |
| 8383 | 200.00 | 2023-06-25 | 66 | 2 | 6 | Budget |
| 4826 | 473.00 | 2023-03-25 | 66 | 1 | 5 | Actual |
| 13012 | 100.00 | 2023-10-23 | 66 | 5 | 6 | Budget |
| 1196 | 313.00 | 2022-12-23 | 66 | 6 | 3 | Actual |
| 24391 | 109.27 | 2024-09-21 | 66 | 4 | 11 | Actual |
| 30163 | 446.87 | 2025-02-21 | 66 | 2 | 13 | Actual |
| 21617 | 637.00 | 2024-07-22 | 66 | 1 | 3 | Actual |
| 10898 | 480.00 | 2023-08-23 | 66 | 1 | 7 | Budget |
| 27536 | 510.34 | 2024-12-22 | 66 | 1 | 11 | Actual |
| 14395 | 25.23 | 2023-11-22 | 66 | 1 | 12 | Actual |
| 33781 | 960.00 | 2025-06-24 | 66 | 6 | 4 | Actual |
| 12965 | 200.00 | 2023-10-23 | 66 | 4 | 6 | Budget |
| 34688 | 287.22 | 2025-06-24 | 66 | 2 | 13 | Actual |
| 37613 | 600.00 | 2025-09-22 | 66 | 6 | 7 | Actual |
| 6807 | 164.00 | 2023-05-25 | 66 | 6 | 3 | Actual |
| 10666 | 468.00 | 2023-08-23 | 66 | 3 | 6 | Actual |
| 4827 | 480.00 | 2023-03-25 | 66 | 1 | 5 | Budget |
| 21026 | 128.00 | 2024-06-24 | 66 | 5 | 6 | Actual |
| 30406 | 875.00 | 2025-03-24 | 66 | 6 | 4 | Actual |
| 38640 | 151.00 | 2025-10-23 | 66 | 5 | 6 | Actual |
| 33299 | 140.12 | 2025-05-24 | 66 | 4 | 11 | Actual |
| 28830 | 372.04 | 2025-01-22 | 66 | 6 | 11 | Actual |
| 16881 | 408.00 | 2024-02-22 | 66 | 3 | 6 | Actual |
Generated 2025-12-22 04:15:01.632 UTC