[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 4 SHUFFLE < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17345 | 20.97 | 2024-02-23 | 66 | 5 | 11 | Actual |
| 23187 | 670.79 | 2024-08-23 | 66 | 1 | 8 | Actual |
| 23307 | 215.66 | 2024-08-23 | 66 | 1 | 11 | Actual |
| 18087 | 400.00 | 2024-03-25 | 66 | 6 | 7 | Actual |
| 36372 | 162.00 | 2025-08-24 | 66 | 6 | 6 | Actual |
| 24218 | 613.21 | 2024-09-22 | 66 | 2 | 8 | Actual |
| 22059 | 302.00 | 2024-07-23 | 66 | 6 | 6 | Actual |
| 11884 | 100.00 | 2023-09-23 | 66 | 5 | 6 | Budget |
| 19676 | 323.00 | 2024-05-25 | 66 | 7 | 3 | Actual |
| 15224 | 152.89 | 2023-12-24 | 66 | 1 | 11 | Actual |
| 14921 | 162.00 | 2023-12-24 | 66 | 5 | 6 | Actual |
| 33627 | 1190.00 | 2025-06-25 | 66 | 1 | 3 | Actual |
| 2640 | 380.00 | 2023-01-24 | 66 | 6 | 5 | Budget |
| 30789 | 535.00 | 2025-03-25 | 66 | 6 | 7 | Actual |
| 39052 | 62.46 | 2025-10-24 | 66 | 5 | 11 | Actual |
| 6140 | 100.00 | 2023-04-25 | 66 | 2 | 6 | Budget |
| 35839 | 562.67 | 2025-07-24 | 66 | 2 | 13 | Actual |
| 30016 | 314.59 | 2025-02-22 | 66 | 1 | 12 | Actual |
| 13400 | 200.00 | 2023-10-24 | 66 | 6 | 8 | Budget |
| 29487 | 325.00 | 2025-02-22 | 66 | 3 | 6 | Actual |
| 8432 | 325.00 | 2023-06-26 | 66 | 3 | 6 | Actual |
| 14510 | 713.00 | 2023-12-24 | 66 | 1 | 3 | Actual |
| 32835 | 122.00 | 2025-05-25 | 66 | 2 | 6 | Actual |
| 3240 | 200.00 | 2023-01-24 | 66 | 2 | 8 | Budget |
| 33038 | 875.00 | 2025-05-25 | 66 | 6 | 7 | Actual |
| 27591 | 299.70 | 2024-12-23 | 66 | 3 | 11 | Actual |
| 25070 | 249.00 | 2024-10-23 | 66 | 6 | 6 | Actual |
| 13711 | 518.00 | 2023-11-23 | 66 | 1 | 5 | Actual |
| 19470 | 15.65 | 2024-04-24 | 66 | 1 | 12 | Actual |
| 19057 | 540.00 | 2024-04-24 | 66 | 1 | 7 | Actual |
| 9920 | 670.79 | 2023-07-24 | 66 | 1 | 8 | Actual |
| 727 | 280.00 | 2022-11-23 | 66 | 6 | 6 | Budget |
| 22712 | 584.00 | 2024-08-23 | 66 | 1 | 4 | Actual |
| 25807 | 820.00 | 2024-11-22 | 66 | 1 | 4 | Actual |
| 6808 | 200.00 | 2023-05-26 | 66 | 6 | 3 | Budget |
| 32034 | 640.49 | 2025-04-24 | 66 | 6 | 8 | Actual |
| 15011 | 895.00 | 2023-12-24 | 66 | 1 | 7 | Actual |
| 26319 | 511.70 | 2024-11-22 | 66 | 2 | 8 | Actual |
| 16640 | 355.00 | 2024-02-23 | 66 | 1 | 4 | Actual |
| 16907 | 179.00 | 2024-02-23 | 66 | 4 | 6 | Actual |
| 35521 | 209.27 | 2025-07-24 | 66 | 2 | 11 | Actual |
| 36870 | 75.23 | 2025-08-24 | 66 | 2 | 12 | Actual |
| 38020 | 84.80 | 2025-09-23 | 66 | 2 | 12 | Actual |
| 1747 | 372.00 | 2022-12-24 | 66 | 4 | 6 | Actual |
| 37169 | 170.00 | 2025-09-23 | 66 | 7 | 3 | Actual |
| 10618 | 157.00 | 2023-08-24 | 66 | 2 | 6 | Actual |
| 1276 | 80.00 | 2022-12-24 | 66 | 7 | 3 | Budget |
| 18590 | 655.00 | 2024-04-24 | 66 | 6 | 3 | Actual |
| 16259 | 68.85 | 2024-01-24 | 66 | 3 | 11 | Actual |
| 38440 | 596.00 | 2025-10-24 | 66 | 1 | 5 | Actual |
| 7600 | 380.00 | 2023-05-26 | 66 | 6 | 7 | Budget |
| 868 | 480.00 | 2022-11-23 | 66 | 6 | 7 | Budget |
| 9049 | 200.00 | 2023-07-24 | 66 | 6 | 3 | Budget |
| 29160 | 640.00 | 2025-02-22 | 66 | 6 | 3 | Actual |
| 20179 | 1007.16 | 2024-05-25 | 66 | 1 | 8 | Actual |
| 3565 | 590.00 | 2023-02-23 | 66 | 1 | 4 | Actual |
| 34039 | 190.00 | 2025-06-25 | 66 | 5 | 6 | Actual |
| 10760 | 106.00 | 2023-08-24 | 66 | 5 | 6 | Actual |
| 7132 | 480.00 | 2023-05-26 | 66 | 6 | 5 | Budget |
| 24838 | 307.00 | 2024-10-23 | 66 | 1 | 5 | Actual |
| 9781 | 550.00 | 2023-07-24 | 66 | 1 | 7 | Budget |
| 8854 | 200.00 | 2023-06-26 | 66 | 2 | 8 | Budget |
Generated 2025-12-23 09:17:28.842 UTC