[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 48 < SKIP 1000 > < TAKE 250 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5869 | 338.00 | 2023-04-26 | 66 | 6 | 4 | Actual |
| 35548 | 253.96 | 2025-07-25 | 66 | 3 | 11 | Actual |
| 3626 | 369.00 | 2023-02-24 | 66 | 6 | 4 | Actual |
| 20380 | 83.74 | 2024-05-26 | 66 | 4 | 11 | Actual |
| 9501 | 200.00 | 2023-07-25 | 66 | 2 | 6 | Budget |
| 20407 | 75.23 | 2024-05-26 | 66 | 5 | 11 | Actual |
| 34541 | 430.55 | 2025-06-26 | 66 | 1 | 12 | Actual |
| 5623 | 420.00 | 2023-04-26 | 66 | 1 | 3 | Actual |
| 6420 | 380.00 | 2023-04-26 | 66 | 1 | 7 | Budget |
| 3843 | 346.00 | 2023-02-24 | 66 | 1 | 6 | Actual |
| 3625 | 380.00 | 2023-02-24 | 66 | 6 | 4 | Budget |
| 34897 | 950.00 | 2025-07-25 | 66 | 1 | 4 | Actual |
| 11741 | 100.00 | 2023-09-24 | 66 | 2 | 6 | Budget |
| 31881 | 1160.00 | 2025-04-25 | 66 | 1 | 7 | Actual |
| 32656 | 644.00 | 2025-05-26 | 66 | 6 | 4 | Actual |
| 4232 | 380.00 | 2023-02-24 | 66 | 6 | 7 | Budget |
| 24190 | 981.40 | 2024-09-23 | 66 | 1 | 8 | Actual |
| 15104 | 713.22 | 2023-12-25 | 66 | 1 | 8 | Actual |
| 26857 | 716.00 | 2024-12-24 | 66 | 6 | 3 | Actual |
| 18407 | 116.72 | 2024-03-26 | 66 | 6 | 11 | Actual |
| 7600 | 380.00 | 2023-05-27 | 66 | 6 | 7 | Budget |
| 2769 | 101.00 | 2023-01-25 | 66 | 2 | 6 | Actual |
| 14336 | 83.74 | 2023-11-24 | 66 | 6 | 11 | Actual |
| 14100 | 645.03 | 2023-11-24 | 66 | 1 | 8 | Actual |
| 22059 | 302.00 | 2024-07-24 | 66 | 6 | 6 | Actual |
| 33038 | 875.00 | 2025-05-26 | 66 | 6 | 7 | Actual |
| 30252 | 946.00 | 2025-03-26 | 66 | 1 | 3 | Actual |
| 8114 | 480.00 | 2023-06-27 | 66 | 6 | 4 | Budget |
| 25482 | 160.34 | 2024-10-24 | 66 | 6 | 11 | Actual |
| 24660 | 491.00 | 2024-10-24 | 66 | 6 | 3 | Actual |
| 12681 | 480.00 | 2023-10-25 | 66 | 1 | 5 | Budget |
| 5159 | 100.00 | 2023-03-27 | 66 | 5 | 6 | Budget |
| 7214 | 280.00 | 2023-05-27 | 66 | 1 | 6 | Budget |
| 3518 | 100.00 | 2023-02-24 | 66 | 7 | 3 | Budget |
| 3437 | 200.00 | 2023-02-24 | 66 | 6 | 3 | Budget |
| 1195 | 200.00 | 2022-12-25 | 66 | 6 | 3 | Budget |
| 11742 | 191.00 | 2023-09-24 | 66 | 2 | 6 | Actual |
| 671 | 100.00 | 2022-11-24 | 66 | 5 | 6 | Budget |
| 22411 | 142.25 | 2024-07-24 | 66 | 4 | 11 | Actual |
| 34569 | 170.98 | 2025-06-26 | 66 | 2 | 12 | Actual |
| 6235 | 200.00 | 2023-04-26 | 66 | 4 | 6 | Budget |
| 5296 | 380.00 | 2023-03-27 | 66 | 1 | 7 | Budget |
| 14277 | 156.08 | 2023-11-24 | 66 | 3 | 11 | Actual |
| 6994 | 560.00 | 2023-05-27 | 66 | 6 | 4 | Actual |
| 24718 | 114.00 | 2024-10-24 | 66 | 7 | 3 | Actual |
| 36372 | 162.00 | 2025-08-25 | 66 | 6 | 6 | Actual |
| 29126 | 1078.00 | 2025-02-23 | 66 | 1 | 3 | Actual |
| 29459 | 105.00 | 2025-02-23 | 66 | 2 | 6 | Actual |
| 1701 | 380.00 | 2022-12-25 | 66 | 3 | 6 | Budget |
| 37290 | 1105.00 | 2025-09-24 | 66 | 1 | 5 | Actual |
| 39264 | 331.08 | 2025-10-25 | 66 | 1 | 13 | Actual |
| 38112 | 392.49 | 2025-09-24 | 66 | 1 | 13 | Actual |
| 28596 | 705.64 | 2025-01-24 | 66 | 2 | 8 | Actual |
| 26319 | 511.70 | 2024-11-23 | 66 | 2 | 8 | Actual |
| 11837 | 234.00 | 2023-09-24 | 66 | 4 | 6 | Actual |
Generated 2025-12-24 07:03:07.905 UTC