[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 28 < SKIP 1000 > < TAKE 1000
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4361 | 461.70 | 2023-02-20 | 66 | 2 | 8 | Actual |
| 20768 | 319.00 | 2024-06-22 | 66 | 6 | 4 | Actual |
| 28950 | 419.92 | 2025-01-20 | 66 | 6 | 12 | Actual |
| 14953 | 180.00 | 2023-12-21 | 66 | 6 | 6 | Actual |
| 24537 | 8.21 | 2024-09-19 | 66 | 2 | 12 | Actual |
| 4746 | 327.00 | 2023-03-23 | 66 | 6 | 4 | Actual |
| 7601 | 524.00 | 2023-05-23 | 66 | 6 | 7 | Actual |
| 1463 | 380.00 | 2022-12-21 | 66 | 1 | 5 | Budget |
| 3566 | 550.00 | 2023-02-20 | 66 | 1 | 4 | Budget |
| 22626 | 591.00 | 2024-08-20 | 66 | 6 | 3 | Actual |
| 24958 | 39.00 | 2024-10-20 | 66 | 2 | 6 | Actual |
| 10489 | 560.00 | 2023-08-21 | 66 | 6 | 5 | Actual |
| 16313 | 40.12 | 2024-01-21 | 66 | 5 | 11 | Actual |
| 670 | 179.00 | 2022-11-20 | 66 | 5 | 6 | Actual |
| 17345 | 20.97 | 2024-02-20 | 66 | 5 | 11 | Actual |
| 22684 | 196.00 | 2024-08-20 | 66 | 7 | 3 | Actual |
| 951 | 782.91 | 2022-11-20 | 66 | 1 | 8 | Actual |
| 8195 | 380.00 | 2023-06-23 | 66 | 1 | 5 | Budget |
| 28305 | 92.00 | 2025-01-20 | 66 | 2 | 6 | Actual |
| 34249 | 738.97 | 2025-06-22 | 66 | 2 | 8 | Actual |
| 19618 | 700.00 | 2024-05-22 | 66 | 6 | 3 | Actual |
| 24098 | 535.00 | 2024-09-19 | 66 | 1 | 7 | Actual |
| 18087 | 400.00 | 2024-03-22 | 66 | 6 | 7 | Actual |
| 11942 | 280.00 | 2023-09-20 | 66 | 6 | 6 | Budget |
| 9501 | 200.00 | 2023-07-21 | 66 | 2 | 6 | Budget |
| 16112 | 613.21 | 2024-01-21 | 66 | 2 | 8 | Actual |
| 28509 | 600.00 | 2025-01-20 | 66 | 6 | 7 | Actual |
| 25450 | 61.40 | 2024-10-20 | 66 | 5 | 11 | Actual |
| 9235 | 480.00 | 2023-07-21 | 66 | 6 | 4 | Budget |
| 18861 | 137.00 | 2024-04-21 | 66 | 1 | 6 | Actual |
| 2865 | 305.00 | 2023-01-21 | 66 | 4 | 6 | Actual |
| 10351 | 316.00 | 2023-08-21 | 66 | 6 | 4 | Actual |
| 22117 | 580.00 | 2024-07-20 | 66 | 1 | 7 | Actual |
| 34482 | 423.11 | 2025-06-22 | 66 | 6 | 11 | Actual |
| 624 | 280.00 | 2022-11-20 | 66 | 4 | 6 | Budget |
| 17552 | 786.00 | 2024-03-22 | 66 | 1 | 3 | Actual |
| 36671 | 257.15 | 2025-08-21 | 66 | 2 | 11 | Actual |
| 4174 | 531.00 | 2023-02-20 | 66 | 1 | 7 | Actual |
| 19091 | 637.00 | 2024-04-21 | 66 | 6 | 7 | Actual |
| 18374 | 35.87 | 2024-03-22 | 66 | 5 | 11 | Actual |
| 28688 | 428.43 | 2025-01-20 | 66 | 1 | 11 | Actual |
| 23983 | 125.00 | 2024-09-19 | 66 | 4 | 6 | Actual |
| 38112 | 392.49 | 2025-09-20 | 66 | 1 | 13 | Actual |
| 19211 | 304.12 | 2024-04-21 | 66 | 6 | 8 | Actual |
| 31262 | 173.18 | 2025-03-22 | 66 | 1 | 13 | Actual |
| 12023 | 334.00 | 2023-09-20 | 66 | 1 | 7 | Actual |
| 10666 | 468.00 | 2023-08-21 | 66 | 3 | 6 | Actual |
| 37169 | 170.00 | 2025-09-20 | 66 | 7 | 3 | Actual |
| 9700 | 280.00 | 2023-07-21 | 66 | 6 | 6 | Budget |
| 23809 | 430.00 | 2024-09-19 | 66 | 1 | 5 | Actual |
| 23929 | 54.00 | 2024-09-19 | 66 | 2 | 6 | Actual |
| 27357 | 615.00 | 2024-12-20 | 66 | 6 | 7 | Actual |
| 7133 | 554.00 | 2023-05-23 | 66 | 6 | 5 | Actual |
| 18146 | 496.54 | 2024-03-22 | 66 | 1 | 8 | Actual |
| 15132 | 342.00 | 2023-12-21 | 66 | 2 | 8 | Actual |
| 28629 | 792.00 | 2025-01-20 | 66 | 6 | 8 | Actual |
| 5296 | 380.00 | 2023-03-23 | 66 | 1 | 7 | Budget |
| 11364 | 59.00 | 2023-09-20 | 66 | 7 | 3 | Actual |
| 14755 | 289.00 | 2023-12-21 | 66 | 6 | 5 | Actual |
| 37792 | 344.38 | 2025-09-20 | 66 | 1 | 11 | Actual |
| 17798 | 402.00 | 2024-03-22 | 66 | 6 | 5 | Actual |
| 2503 | 380.00 | 2023-01-21 | 66 | 6 | 4 | Budget |
| 11553 | 480.00 | 2023-09-20 | 66 | 1 | 5 | Budget |
| 30848 | 1820.81 | 2025-03-22 | 66 | 1 | 8 | Actual |
| 20919 | 279.00 | 2024-06-22 | 66 | 1 | 6 | Actual |
| 18556 | 888.00 | 2024-04-21 | 66 | 1 | 3 | Actual |
| 7870 | 380.00 | 2023-06-23 | 66 | 1 | 3 | Budget |
| 34777 | 916.00 | 2025-07-21 | 66 | 1 | 3 | Actual |
| 27265 | 311.00 | 2024-12-20 | 66 | 6 | 6 | Actual |
| 2261 | 410.00 | 2023-01-21 | 66 | 1 | 3 | Actual |
| 12918 | 307.00 | 2023-10-21 | 66 | 3 | 6 | Actual |
| 12869 | 100.00 | 2023-10-21 | 66 | 2 | 6 | Budget |
| 31739 | 252.00 | 2025-04-21 | 66 | 3 | 6 | Actual |
| 8584 | 335.00 | 2023-06-23 | 66 | 6 | 6 | Actual |
| 14250 | 43.31 | 2023-11-20 | 66 | 2 | 11 | Actual |
Generated 2025-12-20 21:54:14.135 UTC