[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 95 < SKIP 249 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30876 | 463.21 | 2025-03-25 | 66 | 2 | 8 | Actual |
| 19970 | 128.00 | 2024-05-25 | 66 | 4 | 6 | Actual |
| 30909 | 849.58 | 2025-03-25 | 66 | 6 | 8 | Actual |
| 25779 | 167.00 | 2024-11-22 | 66 | 7 | 3 | Actual |
| 11086 | 281.39 | 2023-08-24 | 66 | 2 | 8 | Actual |
| 39291 | 646.88 | 2025-10-24 | 66 | 2 | 13 | Actual |
| 8664 | 550.00 | 2023-06-26 | 66 | 1 | 7 | Budget |
| 8480 | 302.00 | 2023-06-26 | 66 | 4 | 6 | Actual |
| 3378 | 280.00 | 2023-02-23 | 66 | 1 | 3 | Budget |
| 33005 | 943.00 | 2025-05-25 | 66 | 1 | 7 | Actual |
| 18293 | 31.61 | 2024-03-25 | 66 | 2 | 11 | Actual |
| 9919 | 480.00 | 2023-07-24 | 66 | 1 | 8 | Budget |
| 29897 | 235.87 | 2025-02-22 | 66 | 3 | 11 | Actual |
| 19737 | 312.00 | 2024-05-25 | 66 | 6 | 4 | Actual |
| 2261 | 410.00 | 2023-01-24 | 66 | 1 | 3 | Actual |
| 20353 | 76.29 | 2024-05-25 | 66 | 3 | 11 | Actual |
| 23307 | 215.66 | 2024-08-23 | 66 | 1 | 11 | Actual |
| 24391 | 109.27 | 2024-09-22 | 66 | 4 | 11 | Actual |
| 19298 | 22.04 | 2024-04-24 | 66 | 2 | 11 | Actual |
| 23902 | 361.00 | 2024-09-22 | 66 | 1 | 6 | Actual |
| 37847 | 312.47 | 2025-09-23 | 66 | 3 | 11 | Actual |
| 16286 | 87.99 | 2024-01-24 | 66 | 4 | 11 | Actual |
| 37700 | 872.31 | 2025-09-23 | 66 | 2 | 8 | Actual |
| 9644 | 74.00 | 2023-07-24 | 66 | 5 | 6 | Actual |
| 38319 | 114.00 | 2025-10-24 | 66 | 7 | 3 | Actual |
| 6236 | 182.00 | 2023-04-25 | 66 | 4 | 6 | Actual |
| 5111 | 200.00 | 2023-03-26 | 66 | 4 | 6 | Budget |
| 19796 | 660.00 | 2024-05-25 | 66 | 1 | 5 | Actual |
| 38440 | 596.00 | 2025-10-24 | 66 | 1 | 5 | Actual |
| 34449 | 95.44 | 2025-06-25 | 66 | 5 | 11 | Actual |
| 35693 | 236.93 | 2025-07-24 | 66 | 1 | 12 | Actual |
| 2400 | 80.00 | 2023-01-24 | 66 | 7 | 3 | Budget |
| 37383 | 265.00 | 2025-09-23 | 66 | 1 | 6 | Actual |
| 28093 | 1002.00 | 2025-01-23 | 66 | 1 | 4 | Actual |
| 27153 | 84.00 | 2024-12-23 | 66 | 2 | 6 | Actual |
| 27737 | 412.47 | 2024-12-23 | 66 | 1 | 12 | Actual |
| 20028 | 214.00 | 2024-05-25 | 66 | 6 | 6 | Actual |
| 4558 | 178.00 | 2023-03-26 | 66 | 6 | 3 | Actual |
| 1381 | 380.00 | 2022-12-24 | 66 | 6 | 4 | Budget |
| 11791 | 380.00 | 2023-09-23 | 66 | 3 | 6 | Budget |
| 10760 | 106.00 | 2023-08-24 | 66 | 5 | 6 | Actual |
| 577 | 380.00 | 2022-11-23 | 66 | 3 | 6 | Budget |
| 22684 | 196.00 | 2024-08-23 | 66 | 7 | 3 | Actual |
| 5764 | 100.00 | 2023-04-25 | 66 | 7 | 3 | Budget |
| 2121 | 442.00 | 2022-12-24 | 66 | 2 | 8 | Actual |
| 38672 | 319.00 | 2025-10-24 | 66 | 6 | 6 | Actual |
| 21975 | 332.00 | 2024-07-23 | 66 | 3 | 6 | Actual |
| 35493 | 422.04 | 2025-07-24 | 66 | 1 | 11 | Actual |
| 6668 | 429.88 | 2023-04-25 | 66 | 6 | 8 | Actual |
| 31591 | 1105.00 | 2025-04-24 | 66 | 1 | 5 | Actual |
| 6283 | 100.00 | 2023-04-25 | 66 | 5 | 6 | Budget |
| 36174 | 468.00 | 2025-08-24 | 66 | 6 | 5 | Actual |
| 13589 | 225.00 | 2023-11-23 | 66 | 7 | 3 | Actual |
| 27797 | 364.60 | 2024-12-23 | 66 | 6 | 12 | Actual |
| 27678 | 235.87 | 2024-12-23 | 66 | 6 | 11 | Actual |
| 26765 | 492.49 | 2024-11-22 | 66 | 6 | 13 | Actual |
| 27618 | 309.28 | 2024-12-23 | 66 | 4 | 11 | Actual |
| 18999 | 182.00 | 2024-04-24 | 66 | 6 | 6 | Actual |
| 24626 | 1023.00 | 2024-10-23 | 66 | 1 | 3 | Actual |
| 36783 | 408.21 | 2025-08-24 | 66 | 6 | 11 | Actual |
| 23036 | 209.00 | 2024-08-23 | 66 | 6 | 6 | Actual |
| 28509 | 600.00 | 2025-01-23 | 66 | 6 | 7 | Actual |
Generated 2025-12-23 12:23:17.902 UTC