[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 39 < SKIP 1000 > < TAKE 1000
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15875 | 131.00 | 2024-01-22 | 66 | 4 | 6 | Actual |
| 30372 | 743.00 | 2025-03-23 | 66 | 1 | 4 | Actual |
| 9920 | 670.79 | 2023-07-22 | 66 | 1 | 8 | Actual |
| 27797 | 364.60 | 2024-12-21 | 66 | 6 | 12 | Actual |
| 13711 | 518.00 | 2023-11-21 | 66 | 1 | 5 | Actual |
| 37383 | 265.00 | 2025-09-21 | 66 | 1 | 6 | Actual |
| 24537 | 8.21 | 2024-09-20 | 66 | 2 | 12 | Actual |
| 6236 | 182.00 | 2023-04-23 | 66 | 4 | 6 | Actual |
| 34602 | 395.45 | 2025-06-23 | 66 | 6 | 12 | Actual |
| 27035 | 791.00 | 2024-12-21 | 66 | 1 | 5 | Actual |
| 29280 | 710.00 | 2025-02-20 | 66 | 6 | 4 | Actual |
| 15339 | 128.42 | 2023-12-22 | 66 | 6 | 11 | Actual |
| 21650 | 464.00 | 2024-07-21 | 66 | 6 | 3 | Actual |
| 36464 | 638.00 | 2025-08-22 | 66 | 6 | 7 | Actual |
| 26521 | 20.97 | 2024-11-20 | 66 | 5 | 11 | Actual |
| 18802 | 566.00 | 2024-04-22 | 66 | 6 | 5 | Actual |
| 37290 | 1105.00 | 2025-09-21 | 66 | 1 | 5 | Actual |
| 17764 | 356.00 | 2024-03-23 | 66 | 1 | 5 | Actual |
| 2399 | 101.00 | 2023-01-22 | 66 | 7 | 3 | Actual |
| 16640 | 355.00 | 2024-02-21 | 66 | 1 | 4 | Actual |
| 37933 | 475.24 | 2025-09-21 | 66 | 6 | 11 | Actual |
| 36870 | 75.23 | 2025-08-22 | 66 | 2 | 12 | Actual |
| 32656 | 644.00 | 2025-05-23 | 66 | 6 | 4 | Actual |
| 21381 | 109.27 | 2024-06-23 | 66 | 3 | 11 | Actual |
| 20946 | 69.00 | 2024-06-23 | 66 | 2 | 6 | Actual |
| 7927 | 222.00 | 2023-06-24 | 66 | 6 | 3 | Actual |
| 36643 | 581.62 | 2025-08-22 | 66 | 1 | 11 | Actual |
| 2770 | 100.00 | 2023-01-22 | 66 | 2 | 6 | Budget |
| 16286 | 87.99 | 2024-01-22 | 66 | 4 | 11 | Actual |
| 577 | 380.00 | 2022-11-21 | 66 | 3 | 6 | Budget |
| 1000 | 200.00 | 2022-11-21 | 66 | 2 | 8 | Budget |
| 17264 | 87.99 | 2024-02-21 | 66 | 2 | 11 | Actual |
| 1701 | 380.00 | 2022-12-22 | 66 | 3 | 6 | Budget |
| 34449 | 95.44 | 2025-06-23 | 66 | 5 | 11 | Actual |
| 15849 | 168.00 | 2024-01-22 | 66 | 3 | 6 | Actual |
| 4419 | 290.48 | 2023-02-21 | 66 | 6 | 8 | Actual |
| 5542 | 220.78 | 2023-03-24 | 66 | 6 | 8 | Actual |
| 18265 | 218.85 | 2024-03-23 | 66 | 1 | 11 | Actual |
| 25482 | 160.34 | 2024-10-21 | 66 | 6 | 11 | Actual |
| 30499 | 657.00 | 2025-03-23 | 66 | 6 | 5 | Actual |
| 39085 | 333.74 | 2025-10-22 | 66 | 6 | 11 | Actual |
| 2262 | 380.00 | 2023-01-22 | 66 | 1 | 3 | Budget |
| 21708 | 131.00 | 2024-07-21 | 66 | 7 | 3 | Actual |
| 10027 | 200.00 | 2023-07-22 | 66 | 6 | 8 | Budget |
| 19944 | 218.00 | 2024-05-23 | 66 | 3 | 6 | Actual |
| 13617 | 538.00 | 2023-11-21 | 66 | 1 | 4 | Actual |
| 197 | 700.00 | 2022-11-21 | 66 | 1 | 4 | Actual |
| 19270 | 143.31 | 2024-04-22 | 66 | 1 | 11 | Actual |
| 7542 | 746.00 | 2023-05-24 | 66 | 1 | 7 | Actual |
| 36698 | 320.98 | 2025-08-22 | 66 | 3 | 11 | Actual |
| 10352 | 480.00 | 2023-08-22 | 66 | 6 | 4 | Budget |
| 36020 | 185.00 | 2025-08-22 | 66 | 7 | 3 | Actual |
| 32889 | 270.00 | 2025-05-23 | 66 | 4 | 6 | Actual |
| 12599 | 524.00 | 2023-10-22 | 66 | 6 | 4 | Actual |
| 31320 | 567.93 | 2025-03-23 | 66 | 6 | 13 | Actual |
| 14128 | 485.94 | 2023-11-21 | 66 | 2 | 8 | Actual |
| 33873 | 809.00 | 2025-06-23 | 66 | 6 | 5 | Actual |
| 34869 | 192.00 | 2025-07-22 | 66 | 7 | 3 | Actual |
| 23983 | 125.00 | 2024-09-20 | 66 | 4 | 6 | Actual |
| 5158 | 158.00 | 2023-03-24 | 66 | 5 | 6 | Actual |
| 19527 | 32.67 | 2024-04-22 | 66 | 6 | 12 | Actual |
| 18968 | 66.00 | 2024-04-22 | 66 | 5 | 6 | Actual |
| 21975 | 332.00 | 2024-07-21 | 66 | 3 | 6 | Actual |
| 12741 | 380.00 | 2023-10-22 | 66 | 6 | 5 | Budget |
Generated 2025-12-21 08:19:07.139 UTC