[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 32 < SKIP 1000 > < TAKE 248 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29663 | 436.00 | 2025-03-06 | 66 | 6 | 7 | Actual |
| 25841 | 384.00 | 2024-12-04 | 66 | 6 | 4 | Actual |
| 5543 | 200.00 | 2023-04-07 | 66 | 6 | 8 | Budget |
| 36698 | 320.98 | 2025-09-05 | 66 | 3 | 11 | Actual |
| 7869 | 390.00 | 2023-07-08 | 66 | 1 | 3 | Actual |
| 38319 | 114.00 | 2025-11-05 | 66 | 7 | 3 | Actual |
| 1382 | 491.00 | 2023-01-05 | 66 | 6 | 4 | Actual |
| 2503 | 380.00 | 2023-02-05 | 66 | 6 | 4 | Budget |
| 32202 | 107.14 | 2025-05-06 | 66 | 5 | 11 | Actual |
| 26319 | 511.70 | 2024-12-04 | 66 | 2 | 8 | Actual |
| 11885 | 74.00 | 2023-10-05 | 66 | 5 | 6 | Actual |
| 35190 | 109.00 | 2025-08-05 | 66 | 5 | 6 | Actual |
| 4500 | 280.00 | 2023-04-07 | 66 | 1 | 3 | Budget |
| 3763 | 385.00 | 2023-03-07 | 66 | 6 | 5 | Actual |
| 12022 | 480.00 | 2023-10-05 | 66 | 1 | 7 | Budget |
| 18347 | 128.42 | 2024-04-06 | 66 | 4 | 11 | Actual |
| 4638 | 100.00 | 2023-04-07 | 66 | 7 | 3 | Budget |
| 11741 | 100.00 | 2023-10-05 | 66 | 2 | 6 | Budget |
| 671 | 100.00 | 2022-12-05 | 66 | 5 | 6 | Budget |
| 14336 | 83.74 | 2023-12-05 | 66 | 6 | 11 | Actual |
| 9178 | 650.00 | 2023-08-05 | 66 | 1 | 4 | Budget |
| 32594 | 167.00 | 2025-06-06 | 66 | 7 | 3 | Actual |
| 15339 | 128.42 | 2024-01-05 | 66 | 6 | 11 | Actual |
| 3626 | 369.00 | 2023-03-07 | 66 | 6 | 4 | Actual |
| 17705 | 431.00 | 2024-04-06 | 66 | 6 | 4 | Actual |
| 16554 | 527.00 | 2024-03-06 | 66 | 6 | 3 | Actual |
| 15933 | 150.00 | 2024-02-05 | 66 | 6 | 6 | Actual |
| 37733 | 981.40 | 2025-10-05 | 66 | 6 | 8 | Actual |
| 16674 | 266.00 | 2024-03-06 | 66 | 6 | 4 | Actual |
| 4557 | 200.00 | 2023-04-07 | 66 | 6 | 3 | Budget |
| 2721 | 310.00 | 2023-02-05 | 66 | 1 | 6 | Actual |
| 27444 | 573.82 | 2025-01-04 | 66 | 2 | 8 | Actual |
| 22329 | 125.23 | 2024-08-04 | 66 | 1 | 11 | Actual |
| 27153 | 84.00 | 2025-01-04 | 66 | 2 | 6 | Actual |
| 4175 | 380.00 | 2023-03-07 | 66 | 1 | 7 | Budget |
| 2320 | 229.00 | 2023-02-05 | 66 | 6 | 3 | Actual |
| 35839 | 562.67 | 2025-08-05 | 66 | 2 | 13 | Actual |
| 29842 | 442.26 | 2025-03-06 | 66 | 1 | 11 | Actual |
| 255 | 380.00 | 2022-12-05 | 66 | 6 | 4 | Budget |
| 9550 | 302.00 | 2023-08-05 | 66 | 3 | 6 | Actual |
| 38440 | 596.00 | 2025-11-05 | 66 | 1 | 5 | Actual |
| 36048 | 1486.00 | 2025-09-05 | 66 | 1 | 4 | Actual |
| 18374 | 35.87 | 2024-04-06 | 66 | 5 | 11 | Actual |
| 5624 | 280.00 | 2023-05-07 | 66 | 1 | 3 | Budget |
| 28185 | 691.00 | 2025-02-04 | 66 | 1 | 5 | Actual |
| 11742 | 191.00 | 2023-10-05 | 66 | 2 | 6 | Actual |
| 15104 | 713.22 | 2024-01-05 | 66 | 1 | 8 | Actual |
| 28917 | 61.40 | 2025-02-04 | 66 | 2 | 12 | Actual |
| 13213 | 286.00 | 2023-11-05 | 66 | 6 | 7 | Actual |
| 14601 | 91.00 | 2024-01-05 | 66 | 7 | 3 | Actual |
| 18174 | 429.88 | 2024-04-06 | 66 | 2 | 8 | Actual |
| 18942 | 172.00 | 2024-05-06 | 66 | 4 | 6 | Actual |
| 38943 | 563.54 | 2025-11-05 | 66 | 1 | 11 | Actual |
| 5484 | 323.81 | 2023-04-07 | 66 | 2 | 8 | Actual |
| 29897 | 235.87 | 2025-03-06 | 66 | 3 | 11 | Actual |
| 18590 | 655.00 | 2024-05-06 | 66 | 6 | 3 | Actual |
| 35373 | 1290.50 | 2025-08-05 | 66 | 1 | 8 | Actual |
| 25902 | 499.00 | 2024-12-04 | 66 | 1 | 5 | Actual |
| 32385 | 201.26 | 2025-05-06 | 66 | 1 | 13 | Actual |
| 36233 | 384.00 | 2025-09-05 | 66 | 1 | 6 | Actual |
| 9700 | 280.00 | 2023-08-05 | 66 | 6 | 6 | Budget |
| 25221 | 637.46 | 2024-11-04 | 66 | 1 | 8 | Actual |
| 11085 | 200.00 | 2023-09-05 | 66 | 2 | 8 | Budget |
| 8480 | 302.00 | 2023-07-08 | 66 | 4 | 6 | Actual |
| 17023 | 524.00 | 2024-03-06 | 66 | 1 | 7 | Actual |
| 28126 | 578.00 | 2025-02-04 | 66 | 6 | 4 | Actual |
| 38347 | 743.00 | 2025-11-05 | 66 | 1 | 4 | Actual |
| 30789 | 535.00 | 2025-04-06 | 66 | 6 | 7 | Actual |
| 21975 | 332.00 | 2024-08-04 | 66 | 3 | 6 | Actual |
| 12741 | 380.00 | 2023-11-05 | 66 | 6 | 5 | Budget |
| 9177 | 400.00 | 2023-08-05 | 66 | 1 | 4 | Actual |
Generated 2026-01-04 05:05:18.332 UTC