[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 26 < SKIP 1000 > < TAKE 500 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1523 | 278.00 | 2022-12-25 | 66 | 6 | 5 | Actual |
| 15132 | 342.00 | 2023-12-25 | 66 | 2 | 8 | Actual |
| 31532 | 530.00 | 2025-04-25 | 66 | 6 | 4 | Actual |
| 22151 | 473.00 | 2024-07-24 | 66 | 6 | 7 | Actual |
| 32808 | 305.00 | 2025-05-26 | 66 | 1 | 6 | Actual |
| 2769 | 101.00 | 2023-01-25 | 66 | 2 | 6 | Actual |
| 29009 | 345.12 | 2025-01-24 | 66 | 1 | 13 | Actual |
| 36551 | 670.79 | 2025-08-25 | 66 | 2 | 8 | Actual |
| 6339 | 156.00 | 2023-04-26 | 66 | 6 | 6 | Actual |
| 17144 | 331.39 | 2024-02-24 | 66 | 2 | 8 | Actual |
| 10713 | 177.00 | 2023-08-25 | 66 | 4 | 6 | Actual |
| 25541 | 25.23 | 2024-10-24 | 66 | 1 | 12 | Actual |
| 17264 | 87.99 | 2024-02-24 | 66 | 2 | 11 | Actual |
| 12680 | 434.00 | 2023-10-25 | 66 | 1 | 5 | Actual |
| 26440 | 63.53 | 2024-11-23 | 66 | 2 | 11 | Actual |
| 8335 | 280.00 | 2023-06-27 | 66 | 1 | 6 | Budget |
| 15430 | 29.48 | 2023-12-25 | 66 | 6 | 12 | Actual |
| 34039 | 190.00 | 2025-06-26 | 66 | 5 | 6 | Actual |
| 16933 | 132.00 | 2024-02-24 | 66 | 5 | 6 | Actual |
| 7542 | 746.00 | 2023-05-27 | 66 | 1 | 7 | Actual |
| 14395 | 25.23 | 2023-11-24 | 66 | 1 | 12 | Actual |
| 3763 | 385.00 | 2023-02-24 | 66 | 6 | 5 | Actual |
| 15224 | 152.89 | 2023-12-25 | 66 | 1 | 11 | Actual |
| 5812 | 550.00 | 2023-04-26 | 66 | 1 | 4 | Budget |
| 5483 | 200.00 | 2023-03-27 | 66 | 2 | 8 | Budget |
| 20556 | 46.50 | 2024-05-26 | 66 | 6 | 12 | Actual |
| 17116 | 620.79 | 2024-02-24 | 66 | 1 | 8 | Actual |
| 9372 | 480.00 | 2023-07-25 | 66 | 6 | 5 | Budget |
| 11145 | 200.00 | 2023-08-25 | 66 | 6 | 8 | Budget |
| 26104 | 95.00 | 2024-11-23 | 66 | 5 | 6 | Actual |
| 9968 | 200.00 | 2023-07-25 | 66 | 2 | 8 | Budget |
| 25162 | 556.00 | 2024-10-24 | 66 | 6 | 7 | Actual |
| 12411 | 200.00 | 2023-10-25 | 66 | 6 | 3 | Budget |
| 20614 | 1092.00 | 2024-06-26 | 66 | 1 | 3 | Actual |
| 11837 | 234.00 | 2023-09-24 | 66 | 4 | 6 | Actual |
| 9236 | 582.00 | 2023-07-25 | 66 | 6 | 4 | Actual |
| 7730 | 200.00 | 2023-05-27 | 66 | 2 | 8 | Budget |
| 38730 | 626.00 | 2025-10-25 | 66 | 1 | 7 | Actual |
| 27035 | 791.00 | 2024-12-24 | 66 | 1 | 5 | Actual |
| 68 | 200.00 | 2022-11-24 | 66 | 6 | 3 | Actual |
| 17552 | 786.00 | 2024-03-26 | 66 | 1 | 3 | Actual |
| 12869 | 100.00 | 2023-10-25 | 66 | 2 | 6 | Budget |
| 10569 | 280.00 | 2023-08-25 | 66 | 1 | 6 | Budget |
| 7789 | 200.00 | 2023-05-27 | 66 | 6 | 8 | Budget |
| 1795 | 100.00 | 2022-12-25 | 66 | 5 | 6 | Budget |
| 8526 | 218.00 | 2023-06-27 | 66 | 5 | 6 | Actual |
| 27181 | 447.00 | 2024-12-24 | 66 | 3 | 6 | Actual |
| 10761 | 100.00 | 2023-08-25 | 66 | 5 | 6 | Budget |
| 13913 | 137.00 | 2023-11-24 | 66 | 5 | 6 | Actual |
| 3517 | 112.00 | 2023-02-24 | 66 | 7 | 3 | Actual |
| 33419 | 49.70 | 2025-05-26 | 66 | 2 | 12 | Actual |
| 9317 | 436.00 | 2023-07-25 | 66 | 1 | 5 | Actual |
| 27678 | 235.87 | 2024-12-24 | 66 | 6 | 11 | Actual |
| 12270 | 281.39 | 2023-09-24 | 66 | 6 | 8 | Actual |
| 1854 | 248.00 | 2022-12-25 | 66 | 6 | 6 | Actual |
| 12163 | 442.00 | 2023-09-24 | 66 | 1 | 8 | Actual |
| 16612 | 218.00 | 2024-02-24 | 66 | 7 | 3 | Actual |
| 30286 | 430.00 | 2025-03-26 | 66 | 6 | 3 | Actual |
| 4499 | 315.00 | 2023-03-27 | 66 | 1 | 3 | Actual |
| 31498 | 1141.00 | 2025-04-25 | 66 | 1 | 4 | Actual |
| 27564 | 162.46 | 2024-12-24 | 66 | 2 | 11 | Actual |
| 7074 | 380.00 | 2023-05-27 | 66 | 1 | 5 | Budget |
| 5435 | 480.00 | 2023-03-27 | 66 | 1 | 8 | Budget |
| 21381 | 109.27 | 2024-06-26 | 66 | 3 | 11 | Actual |
| 6994 | 560.00 | 2023-05-27 | 66 | 6 | 4 | Actual |
| 20207 | 613.21 | 2024-05-26 | 66 | 2 | 8 | Actual |
| 4745 | 380.00 | 2023-03-27 | 66 | 6 | 4 | Budget |
| 8114 | 480.00 | 2023-06-27 | 66 | 6 | 4 | Budget |
| 4967 | 280.00 | 2023-03-27 | 66 | 1 | 6 | Budget |
| 19211 | 304.12 | 2024-04-25 | 66 | 6 | 8 | Actual |
| 2181 | 414.73 | 2022-12-25 | 66 | 6 | 8 | Actual |
| 33569 | 517.05 | 2025-05-26 | 66 | 6 | 13 | Actual |
| 24337 | 66.72 | 2024-09-23 | 66 | 2 | 11 | Actual |
| 17672 | 653.00 | 2024-03-26 | 66 | 1 | 4 | Actual |
| 34395 | 217.78 | 2025-06-26 | 66 | 3 | 11 | Actual |
| 4418 | 200.00 | 2023-02-24 | 66 | 6 | 8 | Budget |
| 13213 | 286.00 | 2023-10-25 | 66 | 6 | 7 | Actual |
Generated 2025-12-24 07:03:03.959 UTC