[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 48 < SKIP 1000 > < TAKE 1000
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12352 | 420.00 | 2023-10-24 | 66 | 1 | 3 | Actual |
| 6887 | 67.00 | 2023-05-26 | 66 | 7 | 3 | Actual |
| 29068 | 281.96 | 2025-01-23 | 66 | 6 | 13 | Actual |
| 1604 | 280.00 | 2022-12-24 | 66 | 1 | 6 | Budget |
| 21769 | 383.00 | 2024-07-23 | 66 | 6 | 4 | Actual |
| 22270 | 287.45 | 2024-07-23 | 66 | 6 | 8 | Actual |
| 2969 | 280.00 | 2023-01-24 | 66 | 6 | 6 | Budget |
| 36140 | 970.00 | 2025-08-24 | 66 | 1 | 5 | Actual |
| 11693 | 416.00 | 2023-09-23 | 66 | 1 | 6 | Actual |
| 3111 | 388.00 | 2023-01-24 | 66 | 6 | 7 | Actual |
| 11612 | 342.00 | 2023-09-23 | 66 | 6 | 5 | Actual |
| 31142 | 308.21 | 2025-03-25 | 66 | 1 | 12 | Actual |
| 33097 | 1273.83 | 2025-05-25 | 66 | 1 | 8 | Actual |
| 13711 | 518.00 | 2023-11-23 | 66 | 1 | 5 | Actual |
| 29009 | 345.12 | 2025-01-23 | 66 | 1 | 13 | Actual |
| 14953 | 180.00 | 2023-12-24 | 66 | 6 | 6 | Actual |
| 11791 | 380.00 | 2023-09-23 | 66 | 3 | 6 | Budget |
| 35083 | 187.00 | 2025-07-24 | 66 | 1 | 6 | Actual |
| 34013 | 256.00 | 2025-06-25 | 66 | 4 | 6 | Actual |
| 20860 | 553.00 | 2024-06-25 | 66 | 6 | 5 | Actual |
| 14869 | 357.00 | 2023-12-24 | 66 | 3 | 6 | Actual |
| 33332 | 376.30 | 2025-05-25 | 66 | 6 | 11 | Actual |
| 9781 | 550.00 | 2023-07-24 | 66 | 1 | 7 | Budget |
| 8854 | 200.00 | 2023-06-26 | 66 | 2 | 8 | Budget |
| 14921 | 162.00 | 2023-12-24 | 66 | 5 | 6 | Actual |
| 27265 | 311.00 | 2024-12-23 | 66 | 6 | 6 | Actual |
| 20353 | 76.29 | 2024-05-25 | 66 | 3 | 11 | Actual |
| 35434 | 463.21 | 2025-07-24 | 66 | 6 | 8 | Actual |
| 7730 | 200.00 | 2023-05-26 | 66 | 2 | 8 | Budget |
| 10666 | 468.00 | 2023-08-24 | 66 | 3 | 6 | Actual |
| 30499 | 657.00 | 2025-03-25 | 66 | 6 | 5 | Actual |
| 11941 | 322.00 | 2023-09-23 | 66 | 6 | 6 | Actual |
| 5065 | 280.00 | 2023-03-26 | 66 | 3 | 6 | Budget |
| 13529 | 600.00 | 2023-11-23 | 66 | 6 | 3 | Actual |
| 32326 | 389.06 | 2025-04-24 | 66 | 6 | 12 | Actual |
| 18590 | 655.00 | 2024-04-24 | 66 | 6 | 3 | Actual |
| 35190 | 109.00 | 2025-07-24 | 66 | 5 | 6 | Actual |
| 2261 | 410.00 | 2023-01-24 | 66 | 1 | 3 | Actual |
| 35024 | 549.00 | 2025-07-24 | 66 | 6 | 5 | Actual |
| 13294 | 480.00 | 2023-10-24 | 66 | 1 | 8 | Budget |
| 9502 | 138.00 | 2023-07-24 | 66 | 2 | 6 | Actual |
| 27564 | 162.46 | 2024-12-23 | 66 | 2 | 11 | Actual |
| 16025 | 591.00 | 2024-01-24 | 66 | 6 | 7 | Actual |
| 8383 | 200.00 | 2023-06-26 | 66 | 2 | 6 | Budget |
| 3191 | 738.97 | 2023-01-24 | 66 | 1 | 8 | Actual |
| 11411 | 550.00 | 2023-09-23 | 66 | 1 | 4 | Budget |
| 3625 | 380.00 | 2023-02-23 | 66 | 6 | 4 | Budget |
| 38764 | 460.00 | 2025-10-24 | 66 | 6 | 7 | Actual |
| 10245 | 85.00 | 2023-08-24 | 66 | 7 | 3 | Actual |
| 10761 | 100.00 | 2023-08-24 | 66 | 5 | 6 | Budget |
| 36988 | 441.61 | 2025-08-24 | 66 | 2 | 13 | Actual |
| 15398 | 20.97 | 2023-12-24 | 66 | 1 | 12 | Actual |
| 34281 | 496.54 | 2025-06-25 | 66 | 6 | 8 | Actual |
| 36671 | 257.15 | 2025-08-24 | 66 | 2 | 11 | Actual |
| 24931 | 209.00 | 2024-10-23 | 66 | 1 | 6 | Actual |
Generated 2025-12-23 05:28:09.934 UTC