[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 43 < SKIP 1000 > < TAKE 500 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35812 | 197.75 | 2025-07-25 | 66 | 1 | 13 | Actual |
| 11742 | 191.00 | 2023-09-24 | 66 | 2 | 6 | Actual |
| 15522 | 582.00 | 2024-01-25 | 66 | 6 | 3 | Actual |
| 17116 | 620.79 | 2024-02-24 | 66 | 1 | 8 | Actual |
| 38851 | 479.88 | 2025-10-25 | 66 | 2 | 8 | Actual |
| 11838 | 200.00 | 2023-09-24 | 66 | 4 | 6 | Budget |
| 5683 | 169.00 | 2023-04-26 | 66 | 6 | 3 | Actual |
| 10245 | 85.00 | 2023-08-25 | 66 | 7 | 3 | Actual |
| 5812 | 550.00 | 2023-04-26 | 66 | 1 | 4 | Budget |
| 20974 | 288.00 | 2024-06-26 | 66 | 3 | 6 | Actual |
| 30406 | 875.00 | 2025-03-26 | 66 | 6 | 4 | Actual |
| 22411 | 142.25 | 2024-07-24 | 66 | 4 | 11 | Actual |
| 33840 | 492.00 | 2025-06-26 | 66 | 1 | 5 | Actual |
| 30194 | 567.93 | 2025-02-23 | 66 | 6 | 13 | Actual |
| 10899 | 491.00 | 2023-08-25 | 66 | 1 | 7 | Actual |
| 17552 | 786.00 | 2024-03-26 | 66 | 1 | 3 | Actual |
| 23362 | 111.40 | 2024-08-24 | 66 | 3 | 11 | Actual |
| 39291 | 646.88 | 2025-10-25 | 66 | 2 | 13 | Actual |
| 11941 | 322.00 | 2023-09-24 | 66 | 6 | 6 | Actual |
| 25012 | 94.00 | 2024-10-24 | 66 | 4 | 6 | Actual |
| 23902 | 361.00 | 2024-09-23 | 66 | 1 | 6 | Actual |
| 2641 | 364.00 | 2023-01-25 | 66 | 6 | 5 | Actual |
| 2912 | 149.00 | 2023-01-25 | 66 | 5 | 6 | Actual |
| 9130 | 68.00 | 2023-07-25 | 66 | 7 | 3 | Actual |
| 14422 | 10.33 | 2023-11-24 | 66 | 2 | 12 | Actual |
| 19944 | 218.00 | 2024-05-26 | 66 | 3 | 6 | Actual |
| 35401 | 579.88 | 2025-07-25 | 66 | 2 | 8 | Actual |
| 38998 | 242.25 | 2025-10-25 | 66 | 3 | 11 | Actual |
| 21617 | 637.00 | 2024-07-24 | 66 | 1 | 3 | Actual |
| 28359 | 298.00 | 2025-01-24 | 66 | 4 | 6 | Actual |
| 12681 | 480.00 | 2023-10-25 | 66 | 1 | 5 | Budget |
| 24218 | 613.21 | 2024-09-23 | 66 | 2 | 8 | Actual |
| 19497 | 14.59 | 2024-04-25 | 66 | 2 | 12 | Actual |
| 8910 | 200.00 | 2023-06-27 | 66 | 6 | 8 | Budget |
| 29432 | 237.00 | 2025-02-23 | 66 | 1 | 6 | Actual |
| 38971 | 219.91 | 2025-10-25 | 66 | 2 | 11 | Actual |
| 19737 | 312.00 | 2024-05-26 | 66 | 6 | 4 | Actual |
| 32947 | 273.00 | 2025-05-26 | 66 | 6 | 6 | Actual |
| 12600 | 480.00 | 2023-10-25 | 66 | 6 | 4 | Budget |
| 25282 | 393.51 | 2024-10-24 | 66 | 6 | 8 | Actual |
| 12680 | 434.00 | 2023-10-25 | 66 | 1 | 5 | Actual |
| 5684 | 200.00 | 2023-04-26 | 66 | 6 | 3 | Budget |
| 19618 | 700.00 | 2024-05-26 | 66 | 6 | 3 | Actual |
| 8853 | 281.39 | 2023-06-27 | 66 | 2 | 8 | Actual |
| 5436 | 620.79 | 2023-03-27 | 66 | 1 | 8 | Actual |
| 31262 | 173.18 | 2025-03-26 | 66 | 1 | 13 | Actual |
| 16145 | 505.64 | 2024-01-25 | 66 | 6 | 8 | Actual |
| 38227 | 705.00 | 2025-10-25 | 66 | 1 | 3 | Actual |
| 6749 | 532.00 | 2023-05-27 | 66 | 1 | 3 | Actual |
| 4314 | 480.00 | 2023-02-24 | 66 | 1 | 8 | Budget |
| 28065 | 188.00 | 2025-01-24 | 66 | 7 | 3 | Actual |
| 5435 | 480.00 | 2023-03-27 | 66 | 1 | 8 | Budget |
| 7310 | 280.00 | 2023-05-27 | 66 | 3 | 6 | Budget |
| 13153 | 480.00 | 2023-10-25 | 66 | 1 | 7 | Budget |
| 23004 | 153.00 | 2024-08-24 | 66 | 5 | 6 | Actual |
| 26733 | 352.14 | 2024-11-23 | 66 | 2 | 13 | Actual |
| 12163 | 442.00 | 2023-09-24 | 66 | 1 | 8 | Actual |
| 38440 | 596.00 | 2025-10-25 | 66 | 1 | 5 | Actual |
| 31881 | 1160.00 | 2025-04-25 | 66 | 1 | 7 | Actual |
| 35839 | 562.67 | 2025-07-25 | 66 | 2 | 13 | Actual |
Generated 2025-12-24 07:37:04.324 UTC