[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 94 < SKIP 376 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15642 | 479.00 | 2024-01-24 | 66 | 6 | 4 | Actual |
| 33840 | 492.00 | 2025-06-25 | 66 | 1 | 5 | Actual |
| 12540 | 550.00 | 2023-10-24 | 66 | 1 | 4 | Budget |
| 3565 | 590.00 | 2023-02-23 | 66 | 1 | 4 | Actual |
| 21708 | 131.00 | 2024-07-23 | 66 | 7 | 3 | Actual |
| 13293 | 658.67 | 2023-10-24 | 66 | 1 | 8 | Actual |
| 39291 | 646.88 | 2025-10-24 | 66 | 2 | 13 | Actual |
| 11363 | 70.00 | 2023-09-23 | 66 | 7 | 3 | Budget |
| 6421 | 382.00 | 2023-04-25 | 66 | 1 | 7 | Actual |
| 17023 | 524.00 | 2024-02-23 | 66 | 1 | 7 | Actual |
| 27181 | 447.00 | 2024-12-23 | 66 | 3 | 6 | Actual |
| 35548 | 253.96 | 2025-07-24 | 66 | 3 | 11 | Actual |
| 10351 | 316.00 | 2023-08-24 | 66 | 6 | 4 | Actual |
| 34422 | 298.64 | 2025-06-25 | 66 | 4 | 11 | Actual |
| 2969 | 280.00 | 2023-01-24 | 66 | 6 | 6 | Budget |
| 30372 | 743.00 | 2025-03-25 | 66 | 1 | 4 | Actual |
| 7358 | 372.00 | 2023-05-26 | 66 | 4 | 6 | Actual |
| 9501 | 200.00 | 2023-07-24 | 66 | 2 | 6 | Budget |
| 2641 | 364.00 | 2023-01-24 | 66 | 6 | 5 | Actual |
| 26494 | 127.36 | 2024-11-22 | 66 | 4 | 11 | Actual |
| 1463 | 380.00 | 2022-12-24 | 66 | 1 | 5 | Budget |
| 7729 | 276.84 | 2023-05-26 | 66 | 2 | 8 | Actual |
| 9454 | 280.00 | 2023-07-24 | 66 | 1 | 6 | Budget |
| 11225 | 380.00 | 2023-09-23 | 66 | 1 | 3 | Budget |
| 6749 | 532.00 | 2023-05-26 | 66 | 1 | 3 | Actual |
| 11942 | 280.00 | 2023-09-23 | 66 | 6 | 6 | Budget |
| 2865 | 305.00 | 2023-01-24 | 66 | 4 | 6 | Actual |
| 38971 | 219.91 | 2025-10-24 | 66 | 2 | 11 | Actual |
| 4968 | 322.00 | 2023-03-26 | 66 | 1 | 6 | Actual |
| 29218 | 188.00 | 2025-02-22 | 66 | 7 | 3 | Actual |
| 1000 | 200.00 | 2022-11-23 | 66 | 2 | 8 | Budget |
| 13833 | 81.00 | 2023-11-23 | 66 | 2 | 6 | Actual |
| 28126 | 578.00 | 2025-01-23 | 66 | 6 | 4 | Actual |
| 1651 | 79.00 | 2022-12-24 | 66 | 2 | 6 | Actual |
| 22978 | 94.00 | 2024-08-23 | 66 | 4 | 6 | Actual |
| 32863 | 314.00 | 2025-05-25 | 66 | 3 | 6 | Actual |
| 6139 | 120.00 | 2023-04-25 | 66 | 2 | 6 | Actual |
| 3437 | 200.00 | 2023-02-23 | 66 | 6 | 3 | Budget |
| 14161 | 531.39 | 2023-11-23 | 66 | 6 | 8 | Actual |
| 3297 | 270.78 | 2023-01-24 | 66 | 6 | 8 | Actual |
| 33452 | 464.60 | 2025-05-25 | 66 | 6 | 12 | Actual |
| 13913 | 137.00 | 2023-11-23 | 66 | 5 | 6 | Actual |
| 5216 | 177.00 | 2023-03-26 | 66 | 6 | 6 | Actual |
| 4745 | 380.00 | 2023-03-26 | 66 | 6 | 4 | Budget |
| 4418 | 200.00 | 2023-02-23 | 66 | 6 | 8 | Budget |
| 15735 | 245.00 | 2024-01-24 | 66 | 6 | 5 | Actual |
| 31050 | 260.34 | 2025-03-25 | 66 | 4 | 11 | Actual |
| 5355 | 273.00 | 2023-03-26 | 66 | 6 | 7 | Actual |
| 3987 | 205.00 | 2023-02-23 | 66 | 4 | 6 | Actual |
| 15430 | 29.48 | 2023-12-24 | 66 | 6 | 12 | Actual |
| 38319 | 114.00 | 2025-10-24 | 66 | 7 | 3 | Actual |
| 6091 | 265.00 | 2023-04-25 | 66 | 1 | 6 | Actual |
| 5215 | 200.00 | 2023-03-26 | 66 | 6 | 6 | Budget |
| 16881 | 408.00 | 2024-02-23 | 66 | 3 | 6 | Actual |
| 9235 | 480.00 | 2023-07-24 | 66 | 6 | 4 | Budget |
| 2770 | 100.00 | 2023-01-24 | 66 | 2 | 6 | Budget |
| 35401 | 579.88 | 2025-07-24 | 66 | 2 | 8 | Actual |
| 21435 | 30.55 | 2024-06-25 | 66 | 5 | 11 | Actual |
| 33959 | 59.00 | 2025-06-25 | 66 | 2 | 6 | Actual |
| 16640 | 355.00 | 2024-02-23 | 66 | 1 | 4 | Actual |
| 10899 | 491.00 | 2023-08-24 | 66 | 1 | 7 | Actual |
| 38381 | 690.00 | 2025-10-24 | 66 | 6 | 4 | Actual |
Generated 2025-12-23 12:06:53.637 UTC