[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 27 < SKIP 1000 > < TAKE 248 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9130 | 68.00 | 2023-07-25 | 66 | 7 | 3 | Actual |
| 12966 | 211.00 | 2023-10-25 | 66 | 4 | 6 | Actual |
| 10899 | 491.00 | 2023-08-25 | 66 | 1 | 7 | Actual |
| 19211 | 304.12 | 2024-04-25 | 66 | 6 | 8 | Actual |
| 30755 | 832.00 | 2025-03-26 | 66 | 1 | 7 | Actual |
| 29009 | 345.12 | 2025-01-24 | 66 | 1 | 13 | Actual |
| 24451 | 189.06 | 2024-09-23 | 66 | 6 | 11 | Actual |
| 27591 | 299.70 | 2024-12-24 | 66 | 3 | 11 | Actual |
| 20648 | 565.00 | 2024-06-26 | 66 | 6 | 3 | Actual |
| 12492 | 73.00 | 2023-10-25 | 66 | 7 | 3 | Actual |
| 25779 | 167.00 | 2024-11-23 | 66 | 7 | 3 | Actual |
| 9699 | 177.00 | 2023-07-25 | 66 | 6 | 6 | Actual |
| 11612 | 342.00 | 2023-09-24 | 66 | 6 | 5 | Actual |
| 27883 | 566.17 | 2024-12-24 | 66 | 2 | 13 | Actual |
| 32202 | 107.14 | 2025-04-25 | 66 | 5 | 11 | Actual |
| 21617 | 637.00 | 2024-07-24 | 66 | 1 | 3 | Actual |
| 37111 | 860.00 | 2025-09-24 | 66 | 6 | 3 | Actual |
| 32715 | 791.00 | 2025-05-26 | 66 | 1 | 5 | Actual |
| 19527 | 32.67 | 2024-04-25 | 66 | 6 | 12 | Actual |
| 6887 | 67.00 | 2023-05-27 | 66 | 7 | 3 | Actual |
| 7075 | 363.00 | 2023-05-27 | 66 | 1 | 5 | Actual |
| 12822 | 280.00 | 2023-10-25 | 66 | 1 | 6 | Budget |
| 5065 | 280.00 | 2023-03-27 | 66 | 3 | 6 | Budget |
| 1651 | 79.00 | 2022-12-25 | 66 | 2 | 6 | Actual |
| 6236 | 182.00 | 2023-04-26 | 66 | 4 | 6 | Actual |
| 13213 | 286.00 | 2023-10-25 | 66 | 6 | 7 | Actual |
| 31881 | 1160.00 | 2025-04-25 | 66 | 1 | 7 | Actual |
| 36870 | 75.23 | 2025-08-25 | 66 | 2 | 12 | Actual |
| 1652 | 100.00 | 2022-12-25 | 66 | 2 | 6 | Budget |
| 9645 | 100.00 | 2023-07-25 | 66 | 5 | 6 | Budget |
| 22978 | 94.00 | 2024-08-24 | 66 | 4 | 6 | Actual |
| 39205 | 558.22 | 2025-10-25 | 66 | 6 | 12 | Actual |
| 20860 | 553.00 | 2024-06-26 | 66 | 6 | 5 | Actual |
| 28629 | 792.00 | 2025-01-24 | 66 | 6 | 8 | Actual |
| 15011 | 895.00 | 2023-12-25 | 66 | 1 | 7 | Actual |
| 26104 | 95.00 | 2024-11-23 | 66 | 5 | 6 | Actual |
| 25482 | 160.34 | 2024-10-24 | 66 | 6 | 11 | Actual |
| 24838 | 307.00 | 2024-10-24 | 66 | 1 | 5 | Actual |
| 26467 | 134.80 | 2024-11-23 | 66 | 3 | 11 | Actual |
| 11364 | 59.00 | 2023-09-24 | 66 | 7 | 3 | Actual |
| 28743 | 336.94 | 2025-01-24 | 66 | 3 | 11 | Actual |
| 30372 | 743.00 | 2025-03-26 | 66 | 1 | 4 | Actual |
| 20380 | 83.74 | 2024-05-26 | 66 | 4 | 11 | Actual |
| 9 | 344.00 | 2022-11-24 | 66 | 1 | 3 | Actual |
| 8527 | 100.00 | 2023-06-27 | 66 | 5 | 6 | Budget |
| 23215 | 435.94 | 2024-08-24 | 66 | 2 | 8 | Actual |
| 23843 | 295.00 | 2024-09-23 | 66 | 6 | 5 | Actual |
| 14336 | 83.74 | 2023-11-24 | 66 | 6 | 11 | Actual |
| 5623 | 420.00 | 2023-04-26 | 66 | 1 | 3 | Actual |
| 12271 | 200.00 | 2023-09-24 | 66 | 6 | 8 | Budget |
| 19057 | 540.00 | 2024-04-25 | 66 | 1 | 7 | Actual |
| 31378 | 1201.00 | 2025-04-25 | 66 | 1 | 3 | Actual |
| 2912 | 149.00 | 2023-01-25 | 66 | 5 | 6 | Actual |
| 16025 | 591.00 | 2024-01-25 | 66 | 6 | 7 | Actual |
| 28333 | 505.00 | 2025-01-24 | 66 | 3 | 6 | Actual |
| 18942 | 172.00 | 2024-04-25 | 66 | 4 | 6 | Actual |
| 32863 | 314.00 | 2025-05-26 | 66 | 3 | 6 | Actual |
| 26440 | 63.53 | 2024-11-23 | 66 | 2 | 11 | Actual |
| 3437 | 200.00 | 2023-02-24 | 66 | 6 | 3 | Budget |
| 18407 | 116.72 | 2024-03-26 | 66 | 6 | 11 | Actual |
| 28716 | 107.14 | 2025-01-24 | 66 | 2 | 11 | Actual |
| 31083 | 327.36 | 2025-03-26 | 66 | 6 | 11 | Actual |
| 4685 | 655.00 | 2023-03-27 | 66 | 1 | 4 | Actual |
| 37324 | 627.00 | 2025-09-24 | 66 | 6 | 5 | Actual |
| 34811 | 850.00 | 2025-07-25 | 66 | 6 | 3 | Actual |
| 1853 | 280.00 | 2022-12-25 | 66 | 6 | 6 | Budget |
| 16767 | 470.00 | 2024-02-24 | 66 | 6 | 5 | Actual |
| 27035 | 791.00 | 2024-12-24 | 66 | 1 | 5 | Actual |
| 34688 | 287.22 | 2025-06-26 | 66 | 2 | 13 | Actual |
| 19796 | 660.00 | 2024-05-26 | 66 | 1 | 5 | Actual |
| 18053 | 540.00 | 2024-03-26 | 66 | 1 | 7 | Actual |
| 34013 | 256.00 | 2025-06-26 | 66 | 4 | 6 | Actual |
| 21861 | 267.00 | 2024-07-24 | 66 | 6 | 5 | Actual |
| 21559 | 20.97 | 2024-06-26 | 66 | 6 | 12 | Actual |
| 31050 | 260.34 | 2025-03-26 | 66 | 4 | 11 | Actual |
| 15045 | 473.00 | 2023-12-25 | 66 | 6 | 7 | Actual |
Generated 2025-12-24 06:23:02.881 UTC