[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 32 < SKIP 1000 > < TAKE 1000
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34602 | 395.45 | 2025-06-25 | 66 | 6 | 12 | Actual |
| 14510 | 713.00 | 2023-12-24 | 66 | 1 | 3 | Actual |
| 2819 | 380.00 | 2023-01-24 | 66 | 3 | 6 | Budget |
| 19178 | 554.12 | 2024-04-24 | 66 | 2 | 8 | Actual |
| 6235 | 200.00 | 2023-04-25 | 66 | 4 | 6 | Budget |
| 1993 | 522.00 | 2022-12-24 | 66 | 6 | 7 | Actual |
| 18968 | 66.00 | 2024-04-24 | 66 | 5 | 6 | Actual |
| 13071 | 223.00 | 2023-10-24 | 66 | 6 | 6 | Actual |
| 19996 | 95.00 | 2024-05-25 | 66 | 5 | 6 | Actual |
| 38851 | 479.88 | 2025-10-24 | 66 | 2 | 8 | Actual |
| 25779 | 167.00 | 2024-11-22 | 66 | 7 | 3 | Actual |
| 13342 | 200.00 | 2023-10-24 | 66 | 2 | 8 | Budget |
| 11226 | 444.00 | 2023-09-23 | 66 | 1 | 3 | Actual |
| 11471 | 480.00 | 2023-09-23 | 66 | 6 | 4 | Budget |
| 15580 | 185.00 | 2024-01-24 | 66 | 7 | 3 | Actual |
| 13294 | 480.00 | 2023-10-24 | 66 | 1 | 8 | Budget |
| 32444 | 364.42 | 2025-04-24 | 66 | 6 | 13 | Actual |
| 7132 | 480.00 | 2023-05-26 | 66 | 6 | 5 | Budget |
| 33125 | 531.39 | 2025-05-25 | 66 | 2 | 8 | Actual |
| 8992 | 380.00 | 2023-07-24 | 66 | 1 | 3 | Budget |
| 2320 | 229.00 | 2023-01-24 | 66 | 6 | 3 | Actual |
| 17057 | 495.00 | 2024-02-23 | 66 | 6 | 7 | Actual |
| 20326 | 40.12 | 2024-05-25 | 66 | 2 | 11 | Actual |
| 19057 | 540.00 | 2024-04-24 | 66 | 1 | 7 | Actual |
| 15488 | 1193.00 | 2024-01-24 | 66 | 1 | 3 | Actual |
| 6808 | 200.00 | 2023-05-26 | 66 | 6 | 3 | Budget |
| 35373 | 1290.50 | 2025-07-24 | 66 | 1 | 8 | Actual |
| 480 | 280.00 | 2022-11-23 | 66 | 1 | 6 | Budget |
| 3707 | 480.00 | 2023-02-23 | 66 | 1 | 5 | Budget |
| 31262 | 173.18 | 2025-03-25 | 66 | 1 | 13 | Actual |
| 5812 | 550.00 | 2023-04-25 | 66 | 1 | 4 | Budget |
| 9919 | 480.00 | 2023-07-24 | 66 | 1 | 8 | Budget |
| 34013 | 256.00 | 2025-06-25 | 66 | 4 | 6 | Actual |
| 6421 | 382.00 | 2023-04-25 | 66 | 1 | 7 | Actual |
| 576 | 426.00 | 2022-11-23 | 66 | 3 | 6 | Actual |
| 23389 | 142.25 | 2024-08-23 | 66 | 4 | 11 | Actual |
| 3843 | 346.00 | 2023-02-23 | 66 | 1 | 6 | Actual |
| 24838 | 307.00 | 2024-10-23 | 66 | 1 | 5 | Actual |
| 27645 | 103.95 | 2024-12-23 | 66 | 5 | 11 | Actual |
| 24451 | 189.06 | 2024-09-22 | 66 | 6 | 11 | Actual |
| 1139 | 445.00 | 2022-12-24 | 66 | 1 | 3 | Actual |
| 29126 | 1078.00 | 2025-02-22 | 66 | 1 | 3 | Actual |
| 22838 | 546.00 | 2024-08-23 | 66 | 6 | 5 | Actual |
| 25541 | 25.23 | 2024-10-23 | 66 | 1 | 12 | Actual |
| 30252 | 946.00 | 2025-03-25 | 66 | 1 | 3 | Actual |
| 14601 | 91.00 | 2023-12-24 | 66 | 7 | 3 | Actual |
| 4746 | 327.00 | 2023-03-26 | 66 | 6 | 4 | Actual |
| 14629 | 376.00 | 2023-12-24 | 66 | 1 | 4 | Actual |
| 23448 | 186.93 | 2024-08-23 | 66 | 6 | 11 | Actual |
| 29487 | 325.00 | 2025-02-22 | 66 | 3 | 6 | Actual |
| 1381 | 380.00 | 2022-12-24 | 66 | 6 | 4 | Budget |
| 16432 | 16.72 | 2024-01-24 | 66 | 2 | 12 | Actual |
| 3892 | 100.00 | 2023-02-23 | 66 | 2 | 6 | Budget |
| 31203 | 612.47 | 2025-03-25 | 66 | 6 | 12 | Actual |
| 38998 | 242.25 | 2025-10-24 | 66 | 3 | 11 | Actual |
| 21267 | 290.48 | 2024-06-25 | 66 | 6 | 8 | Actual |
| 23983 | 125.00 | 2024-09-22 | 66 | 4 | 6 | Actual |
| 34719 | 511.79 | 2025-06-25 | 66 | 6 | 13 | Actual |
| 1794 | 118.00 | 2022-12-24 | 66 | 5 | 6 | Actual |
| 19916 | 87.00 | 2024-05-25 | 66 | 2 | 6 | Actual |
| 33538 | 504.77 | 2025-05-25 | 66 | 2 | 13 | Actual |
| 27856 | 287.22 | 2024-12-23 | 66 | 1 | 13 | Actual |
| 23929 | 54.00 | 2024-09-22 | 66 | 2 | 6 | Actual |
| 8583 | 280.00 | 2023-06-26 | 66 | 6 | 6 | Budget |
| 8806 | 480.00 | 2023-06-26 | 66 | 1 | 8 | Budget |
| 37111 | 860.00 | 2025-09-23 | 66 | 6 | 3 | Actual |
| 11552 | 436.00 | 2023-09-23 | 66 | 1 | 5 | Actual |
| 11613 | 380.00 | 2023-09-23 | 66 | 6 | 5 | Budget |
| 5683 | 169.00 | 2023-04-25 | 66 | 6 | 3 | Actual |
| 34162 | 760.00 | 2025-06-25 | 66 | 6 | 7 | Actual |
| 21617 | 637.00 | 2024-07-23 | 66 | 1 | 3 | Actual |
Generated 2025-12-23 12:14:56.200 UTC