[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 94 < SKIP 624 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2503 | 380.00 | 2023-01-25 | 66 | 6 | 4 | Budget |
| 33332 | 376.30 | 2025-05-26 | 66 | 6 | 11 | Actual |
| 18206 | 496.54 | 2024-03-26 | 66 | 6 | 8 | Actual |
| 4557 | 200.00 | 2023-03-27 | 66 | 6 | 3 | Budget |
| 1701 | 380.00 | 2022-12-25 | 66 | 3 | 6 | Budget |
| 3437 | 200.00 | 2023-02-24 | 66 | 6 | 3 | Budget |
| 29218 | 188.00 | 2025-02-23 | 66 | 7 | 3 | Actual |
| 38169 | 460.91 | 2025-09-24 | 66 | 6 | 13 | Actual |
| 2399 | 101.00 | 2023-01-25 | 66 | 7 | 3 | Actual |
| 1652 | 100.00 | 2022-12-25 | 66 | 2 | 6 | Budget |
| 26136 | 187.00 | 2024-11-23 | 66 | 6 | 6 | Actual |
| 6140 | 100.00 | 2023-04-26 | 66 | 2 | 6 | Budget |
| 20086 | 640.00 | 2024-05-26 | 66 | 1 | 7 | Actual |
| 2912 | 149.00 | 2023-01-25 | 66 | 5 | 6 | Actual |
| 17764 | 356.00 | 2024-03-26 | 66 | 1 | 5 | Actual |
| 6421 | 382.00 | 2023-04-26 | 66 | 1 | 7 | Actual |
| 33158 | 519.27 | 2025-05-26 | 66 | 6 | 8 | Actual |
| 30372 | 743.00 | 2025-03-26 | 66 | 1 | 4 | Actual |
| 8114 | 480.00 | 2023-06-27 | 66 | 6 | 4 | Budget |
| 34688 | 287.22 | 2025-06-26 | 66 | 2 | 13 | Actual |
| 31262 | 173.18 | 2025-03-26 | 66 | 1 | 13 | Actual |
| 31973 | 1273.83 | 2025-04-25 | 66 | 1 | 8 | Actual |
| 7074 | 380.00 | 2023-05-27 | 66 | 1 | 5 | Budget |
| 18768 | 411.00 | 2024-04-25 | 66 | 1 | 5 | Actual |
| 16259 | 68.85 | 2024-01-25 | 66 | 3 | 11 | Actual |
| 6993 | 480.00 | 2023-05-27 | 66 | 6 | 4 | Budget |
| 33873 | 809.00 | 2025-06-26 | 66 | 6 | 5 | Actual |
| 19470 | 15.65 | 2024-04-25 | 66 | 1 | 12 | Actual |
| 6807 | 164.00 | 2023-05-27 | 66 | 6 | 3 | Actual |
| 22712 | 584.00 | 2024-08-24 | 66 | 1 | 4 | Actual |
| 28797 | 59.27 | 2025-01-24 | 66 | 5 | 11 | Actual |
| 9373 | 401.00 | 2023-07-25 | 66 | 6 | 5 | Actual |
| 9839 | 234.00 | 2023-07-25 | 66 | 6 | 7 | Actual |
| 5354 | 380.00 | 2023-03-27 | 66 | 6 | 7 | Budget |
| 29513 | 203.00 | 2025-02-23 | 66 | 4 | 6 | Actual |
| 13213 | 286.00 | 2023-10-25 | 66 | 6 | 7 | Actual |
| 26733 | 352.14 | 2024-11-23 | 66 | 2 | 13 | Actual |
| 32326 | 389.06 | 2025-04-25 | 66 | 6 | 12 | Actual |
| 11472 | 546.00 | 2023-09-24 | 66 | 6 | 4 | Actual |
| 24098 | 535.00 | 2024-09-23 | 66 | 1 | 7 | Actual |
| 38533 | 402.00 | 2025-10-25 | 66 | 1 | 6 | Actual |
| 1603 | 260.00 | 2022-12-25 | 66 | 1 | 6 | Actual |
| 12271 | 200.00 | 2023-09-24 | 66 | 6 | 8 | Budget |
| 7261 | 205.00 | 2023-05-27 | 66 | 2 | 6 | Actual |
| 16462 | 22.04 | 2024-01-25 | 66 | 6 | 12 | Actual |
| 20556 | 46.50 | 2024-05-26 | 66 | 6 | 12 | Actual |
| 1000 | 200.00 | 2022-11-24 | 66 | 2 | 8 | Budget |
| 8194 | 516.00 | 2023-06-27 | 66 | 1 | 5 | Actual |
| 14100 | 645.03 | 2023-11-24 | 66 | 1 | 8 | Actual |
| 8335 | 280.00 | 2023-06-27 | 66 | 1 | 6 | Budget |
| 480 | 280.00 | 2022-11-24 | 66 | 1 | 6 | Budget |
| 21113 | 664.00 | 2024-06-26 | 66 | 1 | 7 | Actual |
| 37580 | 742.00 | 2025-09-24 | 66 | 1 | 7 | Actual |
| 17437 | 9.27 | 2024-02-24 | 66 | 1 | 12 | Actual |
| 23750 | 331.00 | 2024-09-23 | 66 | 6 | 4 | Actual |
| 21326 | 118.85 | 2024-06-26 | 66 | 1 | 11 | Actual |
| 31378 | 1201.00 | 2025-04-25 | 66 | 1 | 3 | Actual |
| 36081 | 958.00 | 2025-08-25 | 66 | 6 | 4 | Actual |
| 5436 | 620.79 | 2023-03-27 | 66 | 1 | 8 | Actual |
| 6669 | 200.00 | 2023-04-26 | 66 | 6 | 8 | Budget |
| 28688 | 428.43 | 2025-01-24 | 66 | 1 | 11 | Actual |
| 20860 | 553.00 | 2024-06-26 | 66 | 6 | 5 | Actual |
Generated 2025-12-24 06:37:37.559 UTC