[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 93 < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36523 | 1525.35 | 2025-09-05 | 66 | 1 | 8 | Actual |
| 13650 | 443.00 | 2023-12-05 | 66 | 6 | 4 | Actual |
| 16733 | 563.00 | 2024-03-06 | 66 | 1 | 5 | Actual |
| 17552 | 786.00 | 2024-04-06 | 66 | 1 | 3 | Actual |
| 32656 | 644.00 | 2025-06-06 | 66 | 6 | 4 | Actual |
| 31973 | 1273.83 | 2025-05-06 | 66 | 1 | 8 | Actual |
| 15398 | 20.97 | 2024-01-05 | 66 | 1 | 12 | Actual |
| 3240 | 200.00 | 2023-02-05 | 66 | 2 | 8 | Budget |
| 25162 | 556.00 | 2024-11-04 | 66 | 6 | 7 | Actual |
| 20120 | 400.00 | 2024-06-06 | 66 | 6 | 7 | Actual |
| 15252 | 32.67 | 2024-01-05 | 66 | 2 | 11 | Actual |
| 37438 | 471.00 | 2025-10-05 | 66 | 3 | 6 | Actual |
| 15045 | 473.00 | 2024-01-05 | 66 | 6 | 7 | Actual |
| 22952 | 390.00 | 2024-09-04 | 66 | 3 | 6 | Actual |
| 14100 | 645.03 | 2023-12-05 | 66 | 1 | 8 | Actual |
| 35164 | 183.00 | 2025-08-05 | 66 | 4 | 6 | Actual |
| 11086 | 281.39 | 2023-09-05 | 66 | 2 | 8 | Actual |
| 22329 | 125.23 | 2024-08-04 | 66 | 1 | 11 | Actual |
| 10166 | 200.00 | 2023-09-05 | 66 | 6 | 3 | Budget |
| 29068 | 281.96 | 2025-02-04 | 66 | 6 | 13 | Actual |
| 19796 | 660.00 | 2024-06-06 | 66 | 1 | 5 | Actual |
| 23929 | 54.00 | 2024-10-04 | 66 | 2 | 6 | Actual |
| 20207 | 613.21 | 2024-06-06 | 66 | 2 | 8 | Actual |
| 22534 | 51.82 | 2024-08-04 | 66 | 6 | 12 | Actual |
| 6420 | 380.00 | 2023-05-07 | 66 | 1 | 7 | Budget |
| 35575 | 249.70 | 2025-08-05 | 66 | 4 | 11 | Actual |
| 34249 | 738.97 | 2025-07-07 | 66 | 2 | 8 | Actual |
| 1747 | 372.00 | 2023-01-05 | 66 | 4 | 6 | Actual |
| 2181 | 414.73 | 2023-01-05 | 66 | 6 | 8 | Actual |
| 23596 | 1019.00 | 2024-10-04 | 66 | 1 | 3 | Actual |
| 18916 | 230.00 | 2024-05-06 | 66 | 3 | 6 | Actual |
| 6282 | 125.00 | 2023-05-07 | 66 | 5 | 6 | Actual |
| 36081 | 958.00 | 2025-09-05 | 66 | 6 | 4 | Actual |
| 4558 | 178.00 | 2023-04-07 | 66 | 6 | 3 | Actual |
| 20648 | 565.00 | 2024-07-07 | 66 | 6 | 3 | Actual |
| 7075 | 363.00 | 2023-06-07 | 66 | 1 | 5 | Actual |
| 22502 | 10.33 | 2024-08-04 | 66 | 1 | 12 | Actual |
| 24568 | 22.04 | 2024-10-04 | 66 | 6 | 12 | Actual |
| 32808 | 305.00 | 2025-06-06 | 66 | 1 | 6 | Actual |
| 10956 | 380.00 | 2023-09-05 | 66 | 6 | 7 | Budget |
| 7213 | 394.00 | 2023-06-07 | 66 | 1 | 6 | Actual |
| 7261 | 205.00 | 2023-06-07 | 66 | 2 | 6 | Actual |
| 22626 | 591.00 | 2024-09-04 | 66 | 6 | 3 | Actual |
| 21408 | 149.70 | 2024-07-07 | 66 | 4 | 11 | Actual |
| 36752 | 95.44 | 2025-09-05 | 66 | 5 | 11 | Actual |
| 13294 | 480.00 | 2023-11-05 | 66 | 1 | 8 | Budget |
| 38971 | 219.91 | 2025-11-05 | 66 | 2 | 11 | Actual |
| 21055 | 148.00 | 2024-07-07 | 66 | 6 | 6 | Actual |
| 3377 | 246.00 | 2023-03-07 | 66 | 1 | 3 | Actual |
| 32412 | 374.94 | 2025-05-06 | 66 | 2 | 13 | Actual |
| 32502 | 1275.00 | 2025-06-06 | 66 | 1 | 3 | Actual |
| 12599 | 524.00 | 2023-11-05 | 66 | 6 | 4 | Actual |
| 12741 | 380.00 | 2023-11-05 | 66 | 6 | 5 | Budget |
| 33569 | 517.05 | 2025-06-06 | 66 | 6 | 13 | Actual |
| 17291 | 127.36 | 2024-03-06 | 66 | 3 | 11 | Actual |
| 33097 | 1273.83 | 2025-06-06 | 66 | 1 | 8 | Actual |
| 20974 | 288.00 | 2024-07-07 | 66 | 3 | 6 | Actual |
| 32915 | 143.00 | 2025-06-06 | 66 | 5 | 6 | Actual |
| 32444 | 364.42 | 2025-05-06 | 66 | 6 | 13 | Actual |
| 19737 | 312.00 | 2024-06-06 | 66 | 6 | 4 | Actual |
| 15735 | 245.00 | 2024-02-05 | 66 | 6 | 5 | Actual |
| 9235 | 480.00 | 2023-08-05 | 66 | 6 | 4 | Budget |
Generated 2026-01-04 05:08:19.640 UTC