[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 93 < SKIP 623 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5623 | 420.00 | 2023-05-07 | 66 | 1 | 3 | Actual |
| 6188 | 280.00 | 2023-05-07 | 66 | 3 | 6 | Budget |
| 19585 | 1173.00 | 2024-06-06 | 66 | 1 | 3 | Actual |
| 18590 | 655.00 | 2024-05-06 | 66 | 6 | 3 | Actual |
| 6561 | 480.00 | 2023-05-07 | 66 | 1 | 8 | Budget |
| 5683 | 169.00 | 2023-05-07 | 66 | 6 | 3 | Actual |
| 13342 | 200.00 | 2023-11-05 | 66 | 2 | 8 | Budget |
| 35164 | 183.00 | 2025-08-05 | 66 | 4 | 6 | Actual |
| 671 | 100.00 | 2022-12-05 | 66 | 5 | 6 | Budget |
| 26196 | 1201.00 | 2024-12-04 | 66 | 1 | 7 | Actual |
| 34221 | 825.34 | 2025-07-07 | 66 | 1 | 8 | Actual |
| 33299 | 140.12 | 2025-06-06 | 66 | 4 | 11 | Actual |
| 26614 | 29.48 | 2024-12-04 | 66 | 1 | 12 | Actual |
| 38227 | 705.00 | 2025-11-05 | 66 | 1 | 3 | Actual |
| 28509 | 600.00 | 2025-02-04 | 66 | 6 | 7 | Actual |
| 10618 | 157.00 | 2023-09-05 | 66 | 2 | 6 | Actual |
| 30639 | 205.00 | 2025-04-06 | 66 | 4 | 6 | Actual |
| 13745 | 442.00 | 2023-12-05 | 66 | 6 | 5 | Actual |
| 22329 | 125.23 | 2024-08-04 | 66 | 1 | 11 | Actual |
| 1276 | 80.00 | 2023-01-05 | 66 | 7 | 3 | Budget |
| 3051 | 550.00 | 2023-02-05 | 66 | 1 | 7 | Budget |
| 11613 | 380.00 | 2023-10-05 | 66 | 6 | 5 | Budget |
| 16462 | 22.04 | 2024-02-05 | 66 | 6 | 12 | Actual |
| 15642 | 479.00 | 2024-02-05 | 66 | 6 | 4 | Actual |
| 31170 | 174.17 | 2025-04-06 | 66 | 2 | 12 | Actual |
| 198 | 750.00 | 2022-12-05 | 66 | 1 | 4 | Budget |
| 7928 | 200.00 | 2023-07-08 | 66 | 6 | 3 | Budget |
| 37613 | 600.00 | 2025-10-05 | 66 | 6 | 7 | Actual |
| 30848 | 1820.81 | 2025-04-06 | 66 | 1 | 8 | Actual |
| 16853 | 94.00 | 2024-03-06 | 66 | 2 | 6 | Actual |
| 17378 | 178.42 | 2024-03-06 | 66 | 6 | 11 | Actual |
| 3988 | 200.00 | 2023-03-07 | 66 | 4 | 6 | Budget |
| 36260 | 85.00 | 2025-09-05 | 66 | 2 | 6 | Actual |
| 25568 | 9.27 | 2024-11-04 | 66 | 2 | 12 | Actual |
| 25541 | 25.23 | 2024-11-04 | 66 | 1 | 12 | Actual |
| 10294 | 470.00 | 2023-09-05 | 66 | 1 | 4 | Actual |
| 7358 | 372.00 | 2023-06-07 | 66 | 4 | 6 | Actual |
| 39291 | 646.88 | 2025-11-05 | 66 | 2 | 13 | Actual |
| 37733 | 981.40 | 2025-10-05 | 66 | 6 | 8 | Actual |
| 30876 | 463.21 | 2025-04-06 | 66 | 2 | 8 | Actual |
| 16204 | 210.34 | 2024-02-05 | 66 | 1 | 11 | Actual |
| 24510 | 30.55 | 2024-10-04 | 66 | 1 | 12 | Actual |
| 21559 | 20.97 | 2024-07-07 | 66 | 6 | 12 | Actual |
| 19916 | 87.00 | 2024-06-06 | 66 | 2 | 6 | Actual |
| 5296 | 380.00 | 2023-04-07 | 66 | 1 | 7 | Budget |
| 27797 | 364.60 | 2025-01-04 | 66 | 6 | 12 | Actual |
| 38560 | 147.00 | 2025-11-05 | 66 | 2 | 6 | Actual |
| 7870 | 380.00 | 2023-07-08 | 66 | 1 | 3 | Budget |
| 30755 | 832.00 | 2025-04-06 | 66 | 1 | 7 | Actual |
| 577 | 380.00 | 2022-12-05 | 66 | 3 | 6 | Budget |
| 22746 | 261.00 | 2024-09-04 | 66 | 6 | 4 | Actual |
| 37933 | 475.24 | 2025-10-05 | 66 | 6 | 11 | Actual |
| 29339 | 638.00 | 2025-03-06 | 66 | 1 | 5 | Actual |
| 13887 | 174.00 | 2023-12-05 | 66 | 4 | 6 | Actual |
| 21650 | 464.00 | 2024-08-04 | 66 | 6 | 3 | Actual |
| 8583 | 280.00 | 2023-07-08 | 66 | 6 | 6 | Budget |
| 27564 | 162.46 | 2025-01-04 | 66 | 2 | 11 | Actual |
| 23036 | 209.00 | 2024-09-04 | 66 | 6 | 6 | Actual |
| 24451 | 189.06 | 2024-10-04 | 66 | 6 | 11 | Actual |
| 12599 | 524.00 | 2023-11-05 | 66 | 6 | 4 | Actual |
| 17437 | 9.27 | 2024-03-06 | 66 | 1 | 12 | Actual |
| 20028 | 214.00 | 2024-06-06 | 66 | 6 | 6 | Actual |
Generated 2026-01-04 04:43:51.400 UTC