[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 47 < SKIP 1000 > < TAKE 125 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31203 | 612.47 | 2025-03-25 | 66 | 6 | 12 | Actual |
| 29009 | 345.12 | 2025-01-23 | 66 | 1 | 13 | Actual |
| 23362 | 111.40 | 2024-08-23 | 66 | 3 | 11 | Actual |
| 13495 | 1173.00 | 2023-11-23 | 66 | 1 | 3 | Actual |
| 9049 | 200.00 | 2023-07-24 | 66 | 6 | 3 | Budget |
| 150 | 80.00 | 2022-11-23 | 66 | 7 | 3 | Budget |
| 34449 | 95.44 | 2025-06-25 | 66 | 5 | 11 | Actual |
| 10489 | 560.00 | 2023-08-24 | 66 | 6 | 5 | Actual |
| 8583 | 280.00 | 2023-06-26 | 66 | 6 | 6 | Budget |
| 4886 | 293.00 | 2023-03-26 | 66 | 6 | 5 | Actual |
| 2181 | 414.73 | 2022-12-24 | 66 | 6 | 8 | Actual |
| 18888 | 106.00 | 2024-04-24 | 66 | 2 | 6 | Actual |
| 29432 | 237.00 | 2025-02-22 | 66 | 1 | 6 | Actual |
| 6420 | 380.00 | 2023-04-25 | 66 | 1 | 7 | Budget |
| 12164 | 480.00 | 2023-09-23 | 66 | 1 | 8 | Budget |
| 31498 | 1141.00 | 2025-04-24 | 66 | 1 | 4 | Actual |
| 3297 | 270.78 | 2023-01-24 | 66 | 6 | 8 | Actual |
| 11941 | 322.00 | 2023-09-23 | 66 | 6 | 6 | Actual |
| 29126 | 1078.00 | 2025-02-22 | 66 | 1 | 3 | Actual |
| 33245 | 266.72 | 2025-05-25 | 66 | 2 | 11 | Actual |
| 33719 | 276.00 | 2025-06-25 | 66 | 7 | 3 | Actual |
| 9236 | 582.00 | 2023-07-24 | 66 | 6 | 4 | Actual |
| 5064 | 261.00 | 2023-03-26 | 66 | 3 | 6 | Actual |
| 20556 | 46.50 | 2024-05-25 | 66 | 6 | 12 | Actual |
| 16346 | 151.83 | 2024-01-24 | 66 | 6 | 11 | Actual |
| 12022 | 480.00 | 2023-09-23 | 66 | 1 | 7 | Budget |
| 2769 | 101.00 | 2023-01-24 | 66 | 2 | 6 | Actual |
| 20768 | 319.00 | 2024-06-25 | 66 | 6 | 4 | Actual |
| 8664 | 550.00 | 2023-06-26 | 66 | 1 | 7 | Budget |
| 30909 | 849.58 | 2025-03-25 | 66 | 6 | 8 | Actual |
| 31412 | 410.00 | 2025-04-24 | 66 | 6 | 3 | Actual |
| 7213 | 394.00 | 2023-05-26 | 66 | 1 | 6 | Actual |
| 17964 | 116.00 | 2024-03-25 | 66 | 5 | 6 | Actual |
| 397 | 503.00 | 2022-11-23 | 66 | 6 | 5 | Actual |
| 14869 | 357.00 | 2023-12-24 | 66 | 3 | 6 | Actual |
| 29722 | 1290.50 | 2025-02-22 | 66 | 1 | 8 | Actual |
| 16286 | 87.99 | 2024-01-24 | 66 | 4 | 11 | Actual |
| 17764 | 356.00 | 2024-03-25 | 66 | 1 | 5 | Actual |
| 31591 | 1105.00 | 2025-04-24 | 66 | 1 | 5 | Actual |
| 35693 | 236.93 | 2025-07-24 | 66 | 1 | 12 | Actual |
| 16145 | 505.64 | 2024-01-24 | 66 | 6 | 8 | Actual |
| 27035 | 791.00 | 2024-12-23 | 66 | 1 | 5 | Actual |
| 38169 | 460.91 | 2025-09-23 | 66 | 6 | 13 | Actual |
| 6935 | 650.00 | 2023-05-26 | 66 | 1 | 4 | Budget |
| 7404 | 100.00 | 2023-05-26 | 66 | 5 | 6 | Budget |
| 8853 | 281.39 | 2023-06-26 | 66 | 2 | 8 | Actual |
| 26078 | 187.00 | 2024-11-22 | 66 | 4 | 6 | Actual |
| 32835 | 122.00 | 2025-05-25 | 66 | 2 | 6 | Actual |
| 5542 | 220.78 | 2023-03-26 | 66 | 6 | 8 | Actual |
| 30499 | 657.00 | 2025-03-25 | 66 | 6 | 5 | Actual |
| 10714 | 200.00 | 2023-08-24 | 66 | 4 | 6 | Budget |
| 22027 | 81.00 | 2024-07-23 | 66 | 5 | 6 | Actual |
| 8479 | 280.00 | 2023-06-26 | 66 | 4 | 6 | Budget |
| 8854 | 200.00 | 2023-06-26 | 66 | 2 | 8 | Budget |
| 9645 | 100.00 | 2023-07-24 | 66 | 5 | 6 | Budget |
| 15794 | 202.00 | 2024-01-24 | 66 | 1 | 6 | Actual |
Generated 2025-12-23 14:28:04.928 UTC