[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 46 < SKIP 1000 > < TAKE 500 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17236 | 131.61 | 2024-02-21 | 66 | 1 | 11 | Actual |
| 2399 | 101.00 | 2023-01-22 | 66 | 7 | 3 | Actual |
| 16084 | 993.52 | 2024-01-22 | 66 | 1 | 8 | Actual |
| 18407 | 116.72 | 2024-03-23 | 66 | 6 | 11 | Actual |
| 26706 | 173.18 | 2024-11-20 | 66 | 1 | 13 | Actual |
| 2319 | 200.00 | 2023-01-22 | 66 | 6 | 3 | Budget |
| 11085 | 200.00 | 2023-08-22 | 66 | 2 | 8 | Budget |
| 24098 | 535.00 | 2024-09-20 | 66 | 1 | 7 | Actual |
| 31625 | 766.00 | 2025-04-22 | 66 | 6 | 5 | Actual |
| 6091 | 265.00 | 2023-04-23 | 66 | 1 | 6 | Actual |
| 13294 | 480.00 | 2023-10-22 | 66 | 1 | 8 | Budget |
| 7132 | 480.00 | 2023-05-24 | 66 | 6 | 5 | Budget |
| 5623 | 420.00 | 2023-04-23 | 66 | 1 | 3 | Actual |
| 3941 | 280.00 | 2023-02-21 | 66 | 3 | 6 | Budget |
| 35314 | 615.00 | 2025-07-22 | 66 | 6 | 7 | Actual |
| 8114 | 480.00 | 2023-06-24 | 66 | 6 | 4 | Budget |
| 4685 | 655.00 | 2023-03-24 | 66 | 1 | 4 | Actual |
| 31881 | 1160.00 | 2025-04-22 | 66 | 1 | 7 | Actual |
| 25249 | 407.15 | 2024-10-21 | 66 | 2 | 8 | Actual |
| 34719 | 511.79 | 2025-06-23 | 66 | 6 | 13 | Actual |
| 12082 | 273.00 | 2023-09-21 | 66 | 6 | 7 | Actual |
| 10432 | 647.00 | 2023-08-22 | 66 | 1 | 5 | Actual |
| 6480 | 380.00 | 2023-04-23 | 66 | 6 | 7 | Budget |
| 1056 | 200.00 | 2022-11-21 | 66 | 6 | 8 | Budget |
| 12211 | 200.00 | 2023-09-21 | 66 | 2 | 8 | Budget |
| 9129 | 70.00 | 2023-07-22 | 66 | 7 | 3 | Budget |
| 26291 | 1081.40 | 2024-11-20 | 66 | 1 | 8 | Actual |
| 8336 | 261.00 | 2023-06-24 | 66 | 1 | 6 | Actual |
| 10666 | 468.00 | 2023-08-22 | 66 | 3 | 6 | Actual |
| 13495 | 1173.00 | 2023-11-21 | 66 | 1 | 3 | Actual |
| 5484 | 323.81 | 2023-03-24 | 66 | 2 | 8 | Actual |
| 20526 | 16.72 | 2024-05-23 | 66 | 2 | 12 | Actual |
| 34013 | 256.00 | 2025-06-23 | 66 | 4 | 6 | Actual |
| 14222 | 125.23 | 2023-11-21 | 66 | 1 | 11 | Actual |
| 11283 | 200.00 | 2023-09-21 | 66 | 6 | 3 | Budget |
| 18498 | 48.63 | 2024-03-23 | 66 | 6 | 12 | Actual |
| 197 | 700.00 | 2022-11-21 | 66 | 1 | 4 | Actual |
| 35401 | 579.88 | 2025-07-22 | 66 | 2 | 8 | Actual |
| 12540 | 550.00 | 2023-10-22 | 66 | 1 | 4 | Budget |
| 21468 | 132.68 | 2024-06-23 | 66 | 6 | 11 | Actual |
| 869 | 426.00 | 2022-11-21 | 66 | 6 | 7 | Actual |
| 34162 | 760.00 | 2025-06-23 | 66 | 6 | 7 | Actual |
| 20326 | 40.12 | 2024-05-23 | 66 | 2 | 11 | Actual |
| 9920 | 670.79 | 2023-07-22 | 66 | 1 | 8 | Actual |
| 24872 | 374.00 | 2024-10-21 | 66 | 6 | 5 | Actual |
| 8056 | 808.00 | 2023-06-24 | 66 | 1 | 4 | Actual |
| 11742 | 191.00 | 2023-09-21 | 66 | 2 | 6 | Actual |
| 13342 | 200.00 | 2023-10-22 | 66 | 2 | 8 | Budget |
| 27564 | 162.46 | 2024-12-21 | 66 | 2 | 11 | Actual |
| 26733 | 352.14 | 2024-11-20 | 66 | 2 | 13 | Actual |
| 5297 | 320.00 | 2023-03-24 | 66 | 1 | 7 | Actual |
| 25779 | 167.00 | 2024-11-20 | 66 | 7 | 3 | Actual |
| 10957 | 560.00 | 2023-08-22 | 66 | 6 | 7 | Actual |
| 24364 | 81.61 | 2024-09-20 | 66 | 3 | 11 | Actual |
| 5811 | 546.00 | 2023-04-23 | 66 | 1 | 4 | Actual |
| 24746 | 506.00 | 2024-10-21 | 66 | 1 | 4 | Actual |
| 35521 | 209.27 | 2025-07-22 | 66 | 2 | 11 | Actual |
Generated 2025-12-21 13:59:51.814 UTC