[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 44 < SKIP 1000 > < TAKE 500 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 952 | 380.00 | 2022-11-22 | 66 | 1 | 8 | Budget |
| 16767 | 470.00 | 2024-02-22 | 66 | 6 | 5 | Actual |
| 3707 | 480.00 | 2023-02-22 | 66 | 1 | 5 | Budget |
| 4314 | 480.00 | 2023-02-22 | 66 | 1 | 8 | Budget |
| 38614 | 174.00 | 2025-10-23 | 66 | 4 | 6 | Actual |
| 6140 | 100.00 | 2023-04-24 | 66 | 2 | 6 | Budget |
| 5355 | 273.00 | 2023-03-25 | 66 | 6 | 7 | Actual |
| 13153 | 480.00 | 2023-10-23 | 66 | 1 | 7 | Budget |
| 21113 | 664.00 | 2024-06-24 | 66 | 1 | 7 | Actual |
| 33038 | 875.00 | 2025-05-24 | 66 | 6 | 7 | Actual |
| 23335 | 84.80 | 2024-08-22 | 66 | 2 | 11 | Actual |
| 16145 | 505.64 | 2024-01-23 | 66 | 6 | 8 | Actual |
| 4968 | 322.00 | 2023-03-25 | 66 | 1 | 6 | Actual |
| 11553 | 480.00 | 2023-09-22 | 66 | 1 | 5 | Budget |
| 6480 | 380.00 | 2023-04-24 | 66 | 6 | 7 | Budget |
| 6561 | 480.00 | 2023-04-24 | 66 | 1 | 8 | Budget |
| 19178 | 554.12 | 2024-04-23 | 66 | 2 | 8 | Actual |
| 10760 | 106.00 | 2023-08-23 | 66 | 5 | 6 | Actual |
| 19527 | 32.67 | 2024-04-23 | 66 | 6 | 12 | Actual |
| 37464 | 193.00 | 2025-09-22 | 66 | 4 | 6 | Actual |
| 14128 | 485.94 | 2023-11-22 | 66 | 2 | 8 | Actual |
| 26078 | 187.00 | 2024-11-21 | 66 | 4 | 6 | Actual |
| 10666 | 468.00 | 2023-08-23 | 66 | 3 | 6 | Actual |
| 29459 | 105.00 | 2025-02-21 | 66 | 2 | 6 | Actual |
| 24364 | 81.61 | 2024-09-21 | 66 | 3 | 11 | Actual |
| 5811 | 546.00 | 2023-04-24 | 66 | 1 | 4 | Actual |
| 28688 | 428.43 | 2025-01-22 | 66 | 1 | 11 | Actual |
| 18768 | 411.00 | 2024-04-23 | 66 | 1 | 5 | Actual |
| 20556 | 46.50 | 2024-05-24 | 66 | 6 | 12 | Actual |
| 14422 | 10.33 | 2023-11-22 | 66 | 2 | 12 | Actual |
| 19497 | 14.59 | 2024-04-23 | 66 | 2 | 12 | Actual |
| 8055 | 650.00 | 2023-06-25 | 66 | 1 | 4 | Budget |
| 34897 | 950.00 | 2025-07-23 | 66 | 1 | 4 | Actual |
| 6188 | 280.00 | 2023-04-24 | 66 | 3 | 6 | Budget |
| 18087 | 400.00 | 2024-03-24 | 66 | 6 | 7 | Actual |
| 9178 | 650.00 | 2023-07-23 | 66 | 1 | 4 | Budget |
| 8806 | 480.00 | 2023-06-25 | 66 | 1 | 8 | Budget |
| 6283 | 100.00 | 2023-04-24 | 66 | 5 | 6 | Budget |
| 36340 | 148.00 | 2025-08-23 | 66 | 5 | 6 | Actual |
| 9454 | 280.00 | 2023-07-23 | 66 | 1 | 6 | Budget |
| 10817 | 280.00 | 2023-08-23 | 66 | 6 | 6 | Budget |
| 26104 | 95.00 | 2024-11-21 | 66 | 5 | 6 | Actual |
| 8113 | 426.00 | 2023-06-25 | 66 | 6 | 4 | Actual |
| 25568 | 9.27 | 2024-10-22 | 66 | 2 | 12 | Actual |
| 4967 | 280.00 | 2023-03-25 | 66 | 1 | 6 | Budget |
| 37197 | 687.00 | 2025-09-22 | 66 | 1 | 4 | Actual |
| 10618 | 157.00 | 2023-08-23 | 66 | 2 | 6 | Actual |
| 31765 | 186.00 | 2025-04-23 | 66 | 4 | 6 | Actual |
| 3941 | 280.00 | 2023-02-22 | 66 | 3 | 6 | Budget |
| 9235 | 480.00 | 2023-07-23 | 66 | 6 | 4 | Budget |
| 35962 | 674.00 | 2025-08-23 | 66 | 6 | 3 | Actual |
| 28007 | 707.00 | 2025-01-22 | 66 | 6 | 3 | Actual |
| 3517 | 112.00 | 2023-02-22 | 66 | 7 | 3 | Actual |
| 2722 | 280.00 | 2023-01-23 | 66 | 1 | 6 | Budget |
| 17644 | 141.00 | 2024-03-24 | 66 | 7 | 3 | Actual |
| 27915 | 680.21 | 2024-12-22 | 66 | 6 | 13 | Actual |
| 15901 | 195.00 | 2024-01-23 | 66 | 5 | 6 | Actual |
| 30639 | 205.00 | 2025-03-24 | 66 | 4 | 6 | Actual |
| 28219 | 638.00 | 2025-01-22 | 66 | 6 | 5 | Actual |
Generated 2025-12-23 04:01:03.025 UTC