[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 76 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32915 | 143.00 | 2025-05-26 | 66 | 5 | 6 | Actual |
| 7132 | 480.00 | 2023-05-27 | 66 | 6 | 5 | Budget |
| 31625 | 766.00 | 2025-04-25 | 66 | 6 | 5 | Actual |
| 22952 | 390.00 | 2024-08-24 | 66 | 3 | 6 | Actual |
| 25249 | 407.15 | 2024-10-24 | 66 | 2 | 8 | Actual |
| 24537 | 8.21 | 2024-09-23 | 66 | 2 | 12 | Actual |
| 32001 | 511.70 | 2025-04-25 | 66 | 2 | 8 | Actual |
| 16520 | 778.00 | 2024-02-24 | 66 | 1 | 3 | Actual |
| 20526 | 16.72 | 2024-05-26 | 66 | 2 | 12 | Actual |
| 4638 | 100.00 | 2023-03-27 | 66 | 7 | 3 | Budget |
| 19379 | 61.40 | 2024-04-25 | 66 | 5 | 11 | Actual |
| 11364 | 59.00 | 2023-09-24 | 66 | 7 | 3 | Actual |
| 14336 | 83.74 | 2023-11-24 | 66 | 6 | 11 | Actual |
| 7600 | 380.00 | 2023-05-27 | 66 | 6 | 7 | Budget |
| 24986 | 197.00 | 2024-10-24 | 66 | 3 | 6 | Actual |
| 25423 | 86.93 | 2024-10-24 | 66 | 4 | 11 | Actual |
| 9373 | 401.00 | 2023-07-25 | 66 | 6 | 5 | Actual |
| 12082 | 273.00 | 2023-09-24 | 66 | 6 | 7 | Actual |
| 1276 | 80.00 | 2022-12-25 | 66 | 7 | 3 | Budget |
| 37464 | 193.00 | 2025-09-24 | 66 | 4 | 6 | Actual |
| 34395 | 217.78 | 2025-06-26 | 66 | 3 | 11 | Actual |
| 255 | 380.00 | 2022-11-24 | 66 | 6 | 4 | Budget |
| 27536 | 510.34 | 2024-12-24 | 66 | 1 | 11 | Actual |
| 17964 | 116.00 | 2024-03-26 | 66 | 5 | 6 | Actual |
| 37410 | 141.00 | 2025-09-24 | 66 | 2 | 6 | Actual |
| 5812 | 550.00 | 2023-04-26 | 66 | 1 | 4 | Budget |
| 12023 | 334.00 | 2023-09-24 | 66 | 1 | 7 | Actual |
| 38533 | 402.00 | 2025-10-25 | 66 | 1 | 6 | Actual |
| 29629 | 1345.00 | 2025-02-23 | 66 | 1 | 7 | Actual |
| 7462 | 280.00 | 2023-05-27 | 66 | 6 | 6 | Budget |
| 2913 | 100.00 | 2023-01-25 | 66 | 5 | 6 | Budget |
| 9780 | 655.00 | 2023-07-25 | 66 | 1 | 7 | Actual |
| 4499 | 315.00 | 2023-03-27 | 66 | 1 | 3 | Actual |
| 7869 | 390.00 | 2023-06-27 | 66 | 1 | 3 | Actual |
| 4558 | 178.00 | 2023-03-27 | 66 | 6 | 3 | Actual |
| 952 | 380.00 | 2022-11-24 | 66 | 1 | 8 | Budget |
| 36870 | 75.23 | 2025-08-25 | 66 | 2 | 12 | Actual |
| 23215 | 435.94 | 2024-08-24 | 66 | 2 | 8 | Actual |
| 27591 | 299.70 | 2024-12-24 | 66 | 3 | 11 | Actual |
| 1795 | 100.00 | 2022-12-25 | 66 | 5 | 6 | Budget |
| 8254 | 414.00 | 2023-06-27 | 66 | 6 | 5 | Actual |
| 21527 | 30.55 | 2024-06-26 | 66 | 1 | 12 | Actual |
| 25779 | 167.00 | 2024-11-23 | 66 | 7 | 3 | Actual |
| 38614 | 174.00 | 2025-10-25 | 66 | 4 | 6 | Actual |
| 24309 | 182.68 | 2024-09-23 | 66 | 1 | 11 | Actual |
| 11742 | 191.00 | 2023-09-24 | 66 | 2 | 6 | Actual |
| 14662 | 319.00 | 2023-12-25 | 66 | 6 | 4 | Actual |
| 24510 | 30.55 | 2024-09-23 | 66 | 1 | 12 | Actual |
| 17912 | 330.00 | 2024-03-26 | 66 | 3 | 6 | Actual |
| 23538 | 29.48 | 2024-08-24 | 66 | 6 | 12 | Actual |
| 19298 | 22.04 | 2024-04-25 | 66 | 2 | 11 | Actual |
| 23902 | 361.00 | 2024-09-23 | 66 | 1 | 6 | Actual |
| 576 | 426.00 | 2022-11-24 | 66 | 3 | 6 | Actual |
| 3843 | 346.00 | 2023-02-24 | 66 | 1 | 6 | Actual |
| 36902 | 488.00 | 2025-08-25 | 66 | 6 | 12 | Actual |
| 24364 | 81.61 | 2024-09-23 | 66 | 3 | 11 | Actual |
| 11837 | 234.00 | 2023-09-24 | 66 | 4 | 6 | Actual |
| 9551 | 280.00 | 2023-07-25 | 66 | 3 | 6 | Budget |
| 31083 | 327.36 | 2025-03-26 | 66 | 6 | 11 | Actual |
| 34777 | 916.00 | 2025-07-25 | 66 | 1 | 3 | Actual |
| 21708 | 131.00 | 2024-07-24 | 66 | 7 | 3 | Actual |
| 32808 | 305.00 | 2025-05-26 | 66 | 1 | 6 | Actual |
Generated 2025-12-24 11:39:08.026 UTC