[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 47 < SKIP 1000 > < TAKE 1000
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38764 | 460.00 | 2025-10-21 | 66 | 6 | 7 | Actual |
| 28278 | 436.00 | 2025-01-20 | 66 | 1 | 6 | Actual |
| 33661 | 602.00 | 2025-06-22 | 66 | 6 | 3 | Actual |
| 4419 | 290.48 | 2023-02-20 | 66 | 6 | 8 | Actual |
| 18648 | 109.00 | 2024-04-21 | 66 | 7 | 3 | Actual |
| 26857 | 716.00 | 2024-12-20 | 66 | 6 | 3 | Actual |
| 38347 | 743.00 | 2025-10-21 | 66 | 1 | 4 | Actual |
| 21920 | 234.00 | 2024-07-20 | 66 | 1 | 6 | Actual |
| 19618 | 700.00 | 2024-05-22 | 66 | 6 | 3 | Actual |
| 28917 | 61.40 | 2025-01-20 | 66 | 2 | 12 | Actual |
| 29513 | 203.00 | 2025-02-19 | 66 | 4 | 6 | Actual |
| 24872 | 374.00 | 2024-10-20 | 66 | 6 | 5 | Actual |
| 34368 | 77.36 | 2025-06-22 | 66 | 2 | 11 | Actual |
| 35190 | 109.00 | 2025-07-21 | 66 | 5 | 6 | Actual |
| 21435 | 30.55 | 2024-06-22 | 66 | 5 | 11 | Actual |
| 38533 | 402.00 | 2025-10-21 | 66 | 1 | 6 | Actual |
| 27126 | 237.00 | 2024-12-20 | 66 | 1 | 6 | Actual |
| 20648 | 565.00 | 2024-06-22 | 66 | 6 | 3 | Actual |
| 32656 | 644.00 | 2025-05-22 | 66 | 6 | 4 | Actual |
| 25719 | 559.00 | 2024-11-19 | 66 | 6 | 3 | Actual |
| 6420 | 380.00 | 2023-04-22 | 66 | 1 | 7 | Budget |
| 18498 | 48.63 | 2024-03-22 | 66 | 6 | 12 | Actual |
| 6808 | 200.00 | 2023-05-23 | 66 | 6 | 3 | Budget |
| 30252 | 946.00 | 2025-03-22 | 66 | 1 | 3 | Actual |
| 38672 | 319.00 | 2025-10-21 | 66 | 6 | 6 | Actual |
| 19830 | 305.00 | 2024-05-22 | 66 | 6 | 5 | Actual |
| 32148 | 177.36 | 2025-04-21 | 66 | 3 | 11 | Actual |
| 31739 | 252.00 | 2025-04-21 | 66 | 3 | 6 | Actual |
| 20380 | 83.74 | 2024-05-22 | 66 | 4 | 11 | Actual |
| 32749 | 894.00 | 2025-05-22 | 66 | 6 | 5 | Actual |
| 10165 | 197.00 | 2023-08-21 | 66 | 6 | 3 | Actual |
| 8479 | 280.00 | 2023-06-23 | 66 | 4 | 6 | Budget |
| 4967 | 280.00 | 2023-03-23 | 66 | 1 | 6 | Budget |
| 22059 | 302.00 | 2024-07-20 | 66 | 6 | 6 | Actual |
| 30876 | 463.21 | 2025-03-22 | 66 | 2 | 8 | Actual |
| 38169 | 460.91 | 2025-09-20 | 66 | 6 | 13 | Actual |
| 23448 | 186.93 | 2024-08-20 | 66 | 6 | 11 | Actual |
| 5683 | 169.00 | 2023-04-22 | 66 | 6 | 3 | Actual |
| 3706 | 503.00 | 2023-02-20 | 66 | 1 | 5 | Actual |
| 11693 | 416.00 | 2023-09-20 | 66 | 1 | 6 | Actual |
| 12821 | 312.00 | 2023-10-21 | 66 | 1 | 6 | Actual |
| 1463 | 380.00 | 2022-12-21 | 66 | 1 | 5 | Budget |
| 3518 | 100.00 | 2023-02-20 | 66 | 7 | 3 | Budget |
| 10293 | 550.00 | 2023-08-21 | 66 | 1 | 4 | Budget |
| 23688 | 141.00 | 2024-09-19 | 66 | 7 | 3 | Actual |
| 29280 | 710.00 | 2025-02-19 | 66 | 6 | 4 | Actual |
| 7600 | 380.00 | 2023-05-23 | 66 | 6 | 7 | Budget |
| 6994 | 560.00 | 2023-05-23 | 66 | 6 | 4 | Actual |
| 16520 | 778.00 | 2024-02-20 | 66 | 1 | 3 | Actual |
| 30996 | 107.14 | 2025-03-22 | 66 | 2 | 11 | Actual |
| 8583 | 280.00 | 2023-06-23 | 66 | 6 | 6 | Budget |
| 38823 | 1111.71 | 2025-10-21 | 66 | 1 | 8 | Actual |
| 19796 | 660.00 | 2024-05-22 | 66 | 1 | 5 | Actual |
| 2262 | 380.00 | 2023-01-21 | 66 | 1 | 3 | Budget |
| 9129 | 70.00 | 2023-07-21 | 66 | 7 | 3 | Budget |
| 17494 | 39.06 | 2024-02-20 | 66 | 6 | 12 | Actual |
Generated 2025-12-21 01:25:08.312 UTC