[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 20 < SKIP 1000 > < TAKE 500 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18556 | 888.00 | 2023-10-06 | 66 | 1 | 3 | Actual |
| 24250 | 455.64 | 2024-03-05 | 66 | 6 | 8 | Actual |
| 11411 | 550.00 | 2023-03-06 | 66 | 1 | 4 | Budget |
| 25997 | 153.00 | 2024-05-05 | 66 | 1 | 6 | Actual |
| 22534 | 51.82 | 2024-01-04 | 66 | 6 | 12 | Actual |
| 30194 | 567.93 | 2024-08-05 | 66 | 6 | 13 | Actual |
| 8910 | 200.00 | 2022-12-07 | 66 | 6 | 8 | Budget |
| 38347 | 743.00 | 2025-04-06 | 66 | 1 | 4 | Actual |
| 38053 | 503.96 | 2025-03-06 | 66 | 6 | 12 | Actual |
| 18146 | 496.54 | 2023-09-06 | 66 | 1 | 8 | Actual |
| 5950 | 480.00 | 2022-10-06 | 66 | 1 | 5 | Budget |
| 4361 | 461.70 | 2022-08-06 | 66 | 2 | 8 | Actual |
| 18174 | 429.88 | 2023-09-06 | 66 | 2 | 8 | Actual |
| 38851 | 479.88 | 2025-04-06 | 66 | 2 | 8 | Actual |
| 2399 | 101.00 | 2022-07-07 | 66 | 7 | 3 | Actual |
| 18466 | 22.04 | 2023-09-06 | 66 | 1 | 12 | Actual |
| 36783 | 408.21 | 2025-02-04 | 66 | 6 | 11 | Actual |
| 26412 | 190.12 | 2024-05-05 | 66 | 1 | 11 | Actual |
| 36752 | 95.44 | 2025-02-04 | 66 | 5 | 11 | Actual |
| 39205 | 558.22 | 2025-04-06 | 66 | 6 | 12 | Actual |
| 24718 | 114.00 | 2024-04-05 | 66 | 7 | 3 | Actual |
| 14222 | 125.23 | 2023-05-06 | 66 | 1 | 11 | Actual |
| 17023 | 524.00 | 2023-08-06 | 66 | 1 | 7 | Actual |
| 38533 | 402.00 | 2025-04-06 | 66 | 1 | 6 | Actual |
| 15991 | 513.00 | 2023-07-07 | 66 | 1 | 7 | Actual |
| 29459 | 105.00 | 2024-08-05 | 66 | 2 | 6 | Actual |
| 8805 | 763.22 | 2022-12-07 | 66 | 1 | 8 | Actual |
| 22978 | 94.00 | 2024-02-04 | 66 | 4 | 6 | Actual |
| 3566 | 550.00 | 2022-08-06 | 66 | 1 | 4 | Budget |
| 13861 | 210.00 | 2023-05-06 | 66 | 3 | 6 | Actual |
| 39144 | 295.45 | 2025-04-06 | 66 | 1 | 12 | Actual |
| 5297 | 320.00 | 2022-09-06 | 66 | 1 | 7 | Actual |
| 30465 | 710.00 | 2024-09-05 | 66 | 1 | 5 | Actual |
| 16346 | 151.83 | 2023-07-07 | 66 | 6 | 11 | Actual |
| 20207 | 613.21 | 2023-11-06 | 66 | 2 | 8 | Actual |
| 28475 | 1098.00 | 2024-07-06 | 66 | 1 | 7 | Actual |
| 36671 | 257.15 | 2025-02-04 | 66 | 2 | 11 | Actual |
| 19916 | 87.00 | 2023-11-06 | 66 | 2 | 6 | Actual |
| 27265 | 311.00 | 2024-06-05 | 66 | 6 | 6 | Actual |
| 20648 | 565.00 | 2023-12-07 | 66 | 6 | 3 | Actual |
| 4638 | 100.00 | 2022-09-06 | 66 | 7 | 3 | Budget |
| 9919 | 480.00 | 2023-01-04 | 66 | 1 | 8 | Budget |
| 19379 | 61.40 | 2023-10-06 | 66 | 5 | 11 | Actual |
| 33332 | 376.30 | 2024-11-05 | 66 | 6 | 11 | Actual |
| 21147 | 640.00 | 2023-12-07 | 66 | 6 | 7 | Actual |
| 25779 | 167.00 | 2024-05-05 | 66 | 7 | 3 | Actual |
| 16313 | 40.12 | 2023-07-07 | 66 | 5 | 11 | Actual |
| 26291 | 1081.40 | 2024-05-05 | 66 | 1 | 8 | Actual |
| 2584 | 298.00 | 2022-07-07 | 66 | 1 | 5 | Actual |
| 9235 | 480.00 | 2023-01-04 | 66 | 6 | 4 | Budget |
| 29924 | 211.40 | 2024-08-05 | 66 | 4 | 11 | Actual |
| 39172 | 133.74 | 2025-04-06 | 66 | 2 | 12 | Actual |
| 26647 | 35.87 | 2024-05-05 | 66 | 6 | 12 | Actual |
| 37700 | 872.31 | 2025-03-06 | 66 | 2 | 8 | Actual |
| 1604 | 280.00 | 2022-06-06 | 66 | 1 | 6 | Budget |
| 23248 | 545.03 | 2024-02-04 | 66 | 6 | 8 | Actual |
| 25450 | 61.40 | 2024-04-05 | 66 | 5 | 11 | Actual |
| 25841 | 384.00 | 2024-05-05 | 66 | 6 | 4 | Actual |
| 33747 | 835.00 | 2024-12-06 | 66 | 1 | 4 | Actual |
| 27416 | 1351.11 | 2024-06-05 | 66 | 1 | 8 | Actual |
| 480 | 280.00 | 2022-05-06 | 66 | 1 | 6 | Budget |
| 28596 | 705.64 | 2024-07-06 | 66 | 2 | 8 | Actual |
| 30848 | 1820.81 | 2024-09-05 | 66 | 1 | 8 | Actual |
| 16612 | 218.00 | 2023-08-06 | 66 | 7 | 3 | Actual |
| 18407 | 116.72 | 2023-09-06 | 66 | 6 | 11 | Actual |
| 19676 | 323.00 | 2023-11-06 | 66 | 7 | 3 | Actual |
| 38823 | 1111.71 | 2025-04-06 | 66 | 1 | 8 | Actual |
| 33245 | 266.72 | 2024-11-05 | 66 | 2 | 11 | Actual |
| 34070 | 200.00 | 2024-12-06 | 66 | 6 | 6 | Actual |
| 4035 | 100.00 | 2022-08-06 | 66 | 5 | 6 | Budget |
| 479 | 198.00 | 2022-05-06 | 66 | 1 | 6 | Actual |
| 13806 | 275.00 | 2023-05-06 | 66 | 1 | 6 | Actual |
| 9130 | 68.00 | 2023-01-04 | 66 | 7 | 3 | Actual |
| 8007 | 68.00 | 2022-12-07 | 66 | 7 | 3 | Actual |
| 11791 | 380.00 | 2023-03-06 | 66 | 3 | 6 | Budget |
| 12022 | 480.00 | 2023-03-06 | 66 | 1 | 7 | Budget |
| 37490 | 174.00 | 2025-03-06 | 66 | 5 | 6 | Actual |
| 3111 | 388.00 | 2022-07-07 | 66 | 6 | 7 | Actual |
| 2970 | 359.00 | 2022-07-07 | 66 | 6 | 6 | Actual |
| 25719 | 559.00 | 2024-05-05 | 66 | 6 | 3 | Actual |
| 16674 | 266.00 | 2023-08-06 | 66 | 6 | 4 | Actual |
| 26136 | 187.00 | 2024-05-05 | 66 | 6 | 6 | Actual |
| 2969 | 280.00 | 2022-07-07 | 66 | 6 | 6 | Budget |
Generated 2025-06-05 18:23:29.434 UTC