[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 42 SKIP 1000
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17912 | 330.00 | 2024-03-26 | 66 | 3 | 6 | Actual |
| 25779 | 167.00 | 2024-11-23 | 66 | 7 | 3 | Actual |
| 29870 | 103.95 | 2025-02-23 | 66 | 2 | 11 | Actual |
| 28688 | 428.43 | 2025-01-24 | 66 | 1 | 11 | Actual |
| 8335 | 280.00 | 2023-06-27 | 66 | 1 | 6 | Budget |
| 28185 | 691.00 | 2025-01-24 | 66 | 1 | 5 | Actual |
| 33959 | 59.00 | 2025-06-26 | 66 | 2 | 6 | Actual |
| 22502 | 10.33 | 2024-07-24 | 66 | 1 | 12 | Actual |
| 24337 | 66.72 | 2024-09-23 | 66 | 2 | 11 | Actual |
| 27618 | 309.28 | 2024-12-24 | 66 | 4 | 11 | Actual |
| 3706 | 503.00 | 2023-02-24 | 66 | 1 | 5 | Actual |
| 8195 | 380.00 | 2023-06-27 | 66 | 1 | 5 | Budget |
| 1853 | 280.00 | 2022-12-25 | 66 | 6 | 6 | Budget |
| 8056 | 808.00 | 2023-06-27 | 66 | 1 | 4 | Actual |
| 35190 | 109.00 | 2025-07-25 | 66 | 5 | 6 | Actual |
| 12412 | 264.00 | 2023-10-25 | 66 | 6 | 3 | Actual |
| 671 | 100.00 | 2022-11-24 | 66 | 5 | 6 | Budget |
| 15580 | 185.00 | 2024-01-25 | 66 | 7 | 3 | Actual |
| 6993 | 480.00 | 2023-05-27 | 66 | 6 | 4 | Budget |
| 20407 | 75.23 | 2024-05-26 | 66 | 5 | 11 | Actual |
| 952 | 380.00 | 2022-11-24 | 66 | 1 | 8 | Budget |
| 27126 | 237.00 | 2024-12-24 | 66 | 1 | 6 | Actual |
| 24779 | 322.00 | 2024-10-24 | 66 | 6 | 4 | Actual |
| 11741 | 100.00 | 2023-09-24 | 66 | 2 | 6 | Budget |
| 22746 | 261.00 | 2024-08-24 | 66 | 6 | 4 | Actual |
| 21468 | 132.68 | 2024-06-26 | 66 | 6 | 11 | Actual |
| 31470 | 191.00 | 2025-04-25 | 66 | 7 | 3 | Actual |
| 18942 | 172.00 | 2024-04-25 | 66 | 4 | 6 | Actual |
| 17884 | 79.00 | 2024-03-26 | 66 | 2 | 6 | Actual |
| 14005 | 819.00 | 2023-11-24 | 66 | 1 | 7 | Actual |
| 38020 | 84.80 | 2025-09-24 | 66 | 2 | 12 | Actual |
| 26765 | 492.49 | 2024-11-23 | 66 | 6 | 13 | Actual |
| 19970 | 128.00 | 2024-05-26 | 66 | 4 | 6 | Actual |
| 20734 | 505.00 | 2024-06-26 | 66 | 1 | 4 | Actual |
| 32175 | 159.27 | 2025-04-25 | 66 | 4 | 11 | Actual |
| 2912 | 149.00 | 2023-01-25 | 66 | 5 | 6 | Actual |
| 38347 | 743.00 | 2025-10-25 | 66 | 1 | 4 | Actual |
| 17291 | 127.36 | 2024-02-24 | 66 | 3 | 11 | Actual |
| 5623 | 420.00 | 2023-04-26 | 66 | 1 | 3 | Actual |
| 15398 | 20.97 | 2023-12-25 | 66 | 1 | 12 | Actual |
| 9550 | 302.00 | 2023-07-25 | 66 | 3 | 6 | Actual |
| 19944 | 218.00 | 2024-05-26 | 66 | 3 | 6 | Actual |
| 6011 | 380.00 | 2023-04-26 | 66 | 6 | 5 | Budget |
| 17798 | 402.00 | 2024-03-26 | 66 | 6 | 5 | Actual |
| 577 | 380.00 | 2022-11-24 | 66 | 3 | 6 | Budget |
| 33661 | 602.00 | 2025-06-26 | 66 | 6 | 3 | Actual |
| 24626 | 1023.00 | 2024-10-24 | 66 | 1 | 3 | Actual |
| 31412 | 410.00 | 2025-04-25 | 66 | 6 | 3 | Actual |
| 26024 | 64.00 | 2024-11-23 | 66 | 2 | 6 | Actual |
| 29373 | 437.00 | 2025-02-23 | 66 | 6 | 5 | Actual |
| 18347 | 128.42 | 2024-03-26 | 66 | 4 | 11 | Actual |
| 6669 | 200.00 | 2023-04-26 | 66 | 6 | 8 | Budget |
| 11144 | 254.12 | 2023-08-25 | 66 | 6 | 8 | Actual |
| 9967 | 414.73 | 2023-07-25 | 66 | 2 | 8 | Actual |
| 23983 | 125.00 | 2024-09-23 | 66 | 4 | 6 | Actual |
| 33781 | 960.00 | 2025-06-26 | 66 | 6 | 4 | Actual |
| 22626 | 591.00 | 2024-08-24 | 66 | 6 | 3 | Actual |
| 39291 | 646.88 | 2025-10-25 | 66 | 2 | 13 | Actual |
| 31684 | 407.00 | 2025-04-25 | 66 | 1 | 6 | Actual |
| 39264 | 331.08 | 2025-10-25 | 66 | 1 | 13 | Actual |
| 30639 | 205.00 | 2025-03-26 | 66 | 4 | 6 | Actual |
Generated 2025-12-24 06:13:01.708 UTC