[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 27 < SKIP 1000 > < TAKE 250 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38347 | 743.00 | 2025-10-23 | 66 | 1 | 4 | Actual |
| 29783 | 734.43 | 2025-02-21 | 66 | 6 | 8 | Actual |
| 68 | 200.00 | 2022-11-22 | 66 | 6 | 3 | Actual |
| 23843 | 295.00 | 2024-09-21 | 66 | 6 | 5 | Actual |
| 6749 | 532.00 | 2023-05-25 | 66 | 1 | 3 | Actual |
| 15608 | 315.00 | 2024-01-23 | 66 | 1 | 4 | Actual |
| 16084 | 993.52 | 2024-01-23 | 66 | 1 | 8 | Actual |
| 30848 | 1820.81 | 2025-03-24 | 66 | 1 | 8 | Actual |
| 5484 | 323.81 | 2023-03-25 | 66 | 2 | 8 | Actual |
| 18087 | 400.00 | 2024-03-24 | 66 | 6 | 7 | Actual |
| 32536 | 443.00 | 2025-05-24 | 66 | 6 | 3 | Actual |
| 20706 | 143.00 | 2024-06-24 | 66 | 7 | 3 | Actual |
| 27973 | 630.00 | 2025-01-22 | 66 | 1 | 3 | Actual |
| 1651 | 79.00 | 2022-12-23 | 66 | 2 | 6 | Actual |
| 37792 | 344.38 | 2025-09-22 | 66 | 1 | 11 | Actual |
| 14250 | 43.31 | 2023-11-22 | 66 | 2 | 11 | Actual |
| 30163 | 446.87 | 2025-02-21 | 66 | 2 | 13 | Actual |
| 27067 | 396.00 | 2024-12-22 | 66 | 6 | 5 | Actual |
| 22238 | 523.82 | 2024-07-22 | 66 | 2 | 8 | Actual |
| 31881 | 1160.00 | 2025-04-23 | 66 | 1 | 7 | Actual |
| 37613 | 600.00 | 2025-09-22 | 66 | 6 | 7 | Actual |
| 13293 | 658.67 | 2023-10-23 | 66 | 1 | 8 | Actual |
| 396 | 380.00 | 2022-11-22 | 66 | 6 | 5 | Budget |
| 3566 | 550.00 | 2023-02-22 | 66 | 1 | 4 | Budget |
| 17437 | 9.27 | 2024-02-22 | 66 | 1 | 12 | Actual |
| 31791 | 171.00 | 2025-04-23 | 66 | 5 | 6 | Actual |
| 11553 | 480.00 | 2023-09-22 | 66 | 1 | 5 | Budget |
| 33840 | 492.00 | 2025-06-24 | 66 | 1 | 5 | Actual |
| 20120 | 400.00 | 2024-05-24 | 66 | 6 | 7 | Actual |
| 24391 | 109.27 | 2024-09-21 | 66 | 4 | 11 | Actual |
| 5065 | 280.00 | 2023-03-25 | 66 | 3 | 6 | Budget |
| 9839 | 234.00 | 2023-07-23 | 66 | 6 | 7 | Actual |
| 17884 | 79.00 | 2024-03-24 | 66 | 2 | 6 | Actual |
| 14452 | 36.93 | 2023-11-22 | 66 | 6 | 12 | Actual |
| 7870 | 380.00 | 2023-06-25 | 66 | 1 | 3 | Budget |
| 20326 | 40.12 | 2024-05-24 | 66 | 2 | 11 | Actual |
| 20614 | 1092.00 | 2024-06-24 | 66 | 1 | 3 | Actual |
| 24537 | 8.21 | 2024-09-21 | 66 | 2 | 12 | Actual |
| 29722 | 1290.50 | 2025-02-21 | 66 | 1 | 8 | Actual |
| 4034 | 101.00 | 2023-02-22 | 66 | 5 | 6 | Actual |
| 15821 | 37.00 | 2024-01-23 | 66 | 2 | 6 | Actual |
| 6283 | 100.00 | 2023-04-24 | 66 | 5 | 6 | Budget |
| 21920 | 234.00 | 2024-07-22 | 66 | 1 | 6 | Actual |
| 16462 | 22.04 | 2024-01-23 | 66 | 6 | 12 | Actual |
| 25997 | 153.00 | 2024-11-21 | 66 | 1 | 6 | Actual |
| 37901 | 59.27 | 2025-09-22 | 66 | 5 | 11 | Actual |
| 21736 | 480.00 | 2024-07-22 | 66 | 1 | 4 | Actual |
| 33987 | 256.00 | 2025-06-24 | 66 | 3 | 6 | Actual |
| 11145 | 200.00 | 2023-08-23 | 66 | 6 | 8 | Budget |
| 31625 | 766.00 | 2025-04-23 | 66 | 6 | 5 | Actual |
| 10570 | 307.00 | 2023-08-23 | 66 | 1 | 6 | Actual |
| 4638 | 100.00 | 2023-03-25 | 66 | 7 | 3 | Budget |
| 29513 | 203.00 | 2025-02-21 | 66 | 4 | 6 | Actual |
| 21975 | 332.00 | 2024-07-22 | 66 | 3 | 6 | Actual |
| 2969 | 280.00 | 2023-01-23 | 66 | 6 | 6 | Budget |
| 24986 | 197.00 | 2024-10-22 | 66 | 3 | 6 | Actual |
| 39323 | 399.50 | 2025-10-23 | 66 | 6 | 13 | Actual |
| 2819 | 380.00 | 2023-01-23 | 66 | 3 | 6 | Budget |
| 1795 | 100.00 | 2022-12-23 | 66 | 5 | 6 | Budget |
| 11552 | 436.00 | 2023-09-22 | 66 | 1 | 5 | Actual |
| 29009 | 345.12 | 2025-01-22 | 66 | 1 | 13 | Actual |
| 11472 | 546.00 | 2023-09-22 | 66 | 6 | 4 | Actual |
| 15933 | 150.00 | 2024-01-23 | 66 | 6 | 6 | Actual |
| 6750 | 380.00 | 2023-05-25 | 66 | 1 | 3 | Budget |
| 9551 | 280.00 | 2023-07-23 | 66 | 3 | 6 | Budget |
| 339 | 380.00 | 2022-11-22 | 66 | 1 | 5 | Budget |
| 19150 | 1031.40 | 2024-04-23 | 66 | 1 | 8 | Actual |
| 149 | 74.00 | 2022-11-22 | 66 | 7 | 3 | Actual |
| 28359 | 298.00 | 2025-01-22 | 66 | 4 | 6 | Actual |
| 28509 | 600.00 | 2025-01-22 | 66 | 6 | 7 | Actual |
| 36260 | 85.00 | 2025-08-23 | 66 | 2 | 6 | Actual |
| 28385 | 143.00 | 2025-01-22 | 66 | 5 | 6 | Actual |
| 16612 | 218.00 | 2024-02-22 | 66 | 7 | 3 | Actual |
| 12163 | 442.00 | 2023-09-22 | 66 | 1 | 8 | Actual |
| 33391 | 178.42 | 2025-05-24 | 66 | 1 | 12 | Actual |
| 3110 | 480.00 | 2023-01-23 | 66 | 6 | 7 | Budget |
Generated 2025-12-22 06:11:15.889 UTC