[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 93 < SKIP 249 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31170 | 174.17 | 2025-03-26 | 66 | 2 | 12 | Actual |
| 14721 | 458.00 | 2023-12-25 | 66 | 1 | 5 | Actual |
| 18768 | 411.00 | 2024-04-25 | 66 | 1 | 5 | Actual |
| 31289 | 294.24 | 2025-03-26 | 66 | 2 | 13 | Actual |
| 2865 | 305.00 | 2023-01-25 | 66 | 4 | 6 | Actual |
| 15252 | 32.67 | 2023-12-25 | 66 | 2 | 11 | Actual |
| 13012 | 100.00 | 2023-10-25 | 66 | 5 | 6 | Budget |
| 5870 | 380.00 | 2023-04-26 | 66 | 6 | 4 | Budget |
| 23596 | 1019.00 | 2024-09-23 | 66 | 1 | 3 | Actual |
| 4827 | 480.00 | 2023-03-27 | 66 | 1 | 5 | Budget |
| 10352 | 480.00 | 2023-08-25 | 66 | 6 | 4 | Budget |
| 3625 | 380.00 | 2023-02-24 | 66 | 6 | 4 | Budget |
| 12680 | 434.00 | 2023-10-25 | 66 | 1 | 5 | Actual |
| 11472 | 546.00 | 2023-09-24 | 66 | 6 | 4 | Actual |
| 32326 | 389.06 | 2025-04-25 | 66 | 6 | 12 | Actual |
| 20974 | 288.00 | 2024-06-26 | 66 | 3 | 6 | Actual |
| 6887 | 67.00 | 2023-05-27 | 66 | 7 | 3 | Actual |
| 28065 | 188.00 | 2025-01-24 | 66 | 7 | 3 | Actual |
| 35521 | 209.27 | 2025-07-25 | 66 | 2 | 11 | Actual |
| 5683 | 169.00 | 2023-04-26 | 66 | 6 | 3 | Actual |
| 30639 | 205.00 | 2025-03-26 | 66 | 4 | 6 | Actual |
| 29957 | 408.21 | 2025-02-23 | 66 | 6 | 11 | Actual |
| 27477 | 348.06 | 2024-12-24 | 66 | 6 | 8 | Actual |
| 23416 | 36.93 | 2024-08-24 | 66 | 5 | 11 | Actual |
| 4746 | 327.00 | 2023-03-27 | 66 | 6 | 4 | Actual |
| 31591 | 1105.00 | 2025-04-25 | 66 | 1 | 5 | Actual |
| 12271 | 200.00 | 2023-09-24 | 66 | 6 | 8 | Budget |
| 27591 | 299.70 | 2024-12-24 | 66 | 3 | 11 | Actual |
| 37464 | 193.00 | 2025-09-24 | 66 | 4 | 6 | Actual |
| 23307 | 215.66 | 2024-08-24 | 66 | 1 | 11 | Actual |
| 7927 | 222.00 | 2023-06-27 | 66 | 6 | 3 | Actual |
| 3763 | 385.00 | 2023-02-24 | 66 | 6 | 5 | Actual |
| 27035 | 791.00 | 2024-12-24 | 66 | 1 | 5 | Actual |
| 29663 | 436.00 | 2025-02-23 | 66 | 6 | 7 | Actual |
| 9129 | 70.00 | 2023-07-25 | 66 | 7 | 3 | Budget |
| 7358 | 372.00 | 2023-05-27 | 66 | 4 | 6 | Actual |
| 21559 | 20.97 | 2024-06-26 | 66 | 6 | 12 | Actual |
| 9780 | 655.00 | 2023-07-25 | 66 | 1 | 7 | Actual |
| 13294 | 480.00 | 2023-10-25 | 66 | 1 | 8 | Budget |
| 1853 | 280.00 | 2022-12-25 | 66 | 6 | 6 | Budget |
| 18676 | 389.00 | 2024-04-25 | 66 | 1 | 4 | Actual |
| 20028 | 214.00 | 2024-05-26 | 66 | 6 | 6 | Actual |
| 20380 | 83.74 | 2024-05-26 | 66 | 4 | 11 | Actual |
| 869 | 426.00 | 2022-11-24 | 66 | 6 | 7 | Actual |
| 20086 | 640.00 | 2024-05-26 | 66 | 1 | 7 | Actual |
| 15875 | 131.00 | 2024-01-25 | 66 | 4 | 6 | Actual |
| 30252 | 946.00 | 2025-03-26 | 66 | 1 | 3 | Actual |
| 1993 | 522.00 | 2022-12-25 | 66 | 6 | 7 | Actual |
| 25282 | 393.51 | 2024-10-24 | 66 | 6 | 8 | Actual |
| 13833 | 81.00 | 2023-11-24 | 66 | 2 | 6 | Actual |
| 24568 | 22.04 | 2024-09-23 | 66 | 6 | 12 | Actual |
| 25341 | 143.31 | 2024-10-24 | 66 | 1 | 11 | Actual |
| 35634 | 253.96 | 2025-07-25 | 66 | 6 | 11 | Actual |
| 7542 | 746.00 | 2023-05-27 | 66 | 1 | 7 | Actual |
| 11411 | 550.00 | 2023-09-24 | 66 | 1 | 4 | Budget |
| 623 | 216.00 | 2022-11-24 | 66 | 4 | 6 | Actual |
| 1139 | 445.00 | 2022-12-25 | 66 | 1 | 3 | Actual |
| 38440 | 596.00 | 2025-10-25 | 66 | 1 | 5 | Actual |
| 10027 | 200.00 | 2023-07-25 | 66 | 6 | 8 | Budget |
| 33661 | 602.00 | 2025-06-26 | 66 | 6 | 3 | Actual |
| 21975 | 332.00 | 2024-07-24 | 66 | 3 | 6 | Actual |
| 2074 | 380.00 | 2022-12-25 | 66 | 1 | 8 | Budget |
Generated 2025-12-24 11:31:15.577 UTC