[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 49 < SKIP 1000 > < TAKE 1000
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2399 | 101.00 | 2023-01-21 | 66 | 7 | 3 | Actual |
| 21000 | 202.00 | 2024-06-22 | 66 | 4 | 6 | Actual |
| 33781 | 960.00 | 2025-06-22 | 66 | 6 | 4 | Actual |
| 19411 | 178.42 | 2024-04-21 | 66 | 6 | 11 | Actual |
| 17494 | 39.06 | 2024-02-20 | 66 | 6 | 12 | Actual |
| 31973 | 1273.83 | 2025-04-21 | 66 | 1 | 8 | Actual |
| 38347 | 743.00 | 2025-10-21 | 66 | 1 | 4 | Actual |
| 9317 | 436.00 | 2023-07-21 | 66 | 1 | 5 | Actual |
| 338 | 400.00 | 2022-11-20 | 66 | 1 | 5 | Actual |
| 2818 | 473.00 | 2023-01-21 | 66 | 3 | 6 | Actual |
| 38672 | 319.00 | 2025-10-21 | 66 | 6 | 6 | Actual |
| 8194 | 516.00 | 2023-06-23 | 66 | 1 | 5 | Actual |
| 25936 | 619.00 | 2024-11-19 | 66 | 6 | 5 | Actual |
| 32622 | 968.00 | 2025-05-22 | 66 | 1 | 4 | Actual |
| 16286 | 87.99 | 2024-01-21 | 66 | 4 | 11 | Actual |
| 18916 | 230.00 | 2024-04-21 | 66 | 3 | 6 | Actual |
| 36233 | 384.00 | 2025-08-21 | 66 | 1 | 6 | Actual |
| 16462 | 22.04 | 2024-01-21 | 66 | 6 | 12 | Actual |
| 24568 | 22.04 | 2024-09-19 | 66 | 6 | 12 | Actual |
| 1700 | 213.00 | 2022-12-21 | 66 | 3 | 6 | Actual |
| 10246 | 70.00 | 2023-08-21 | 66 | 7 | 3 | Budget |
| 6140 | 100.00 | 2023-04-22 | 66 | 2 | 6 | Budget |
| 9780 | 655.00 | 2023-07-21 | 66 | 1 | 7 | Actual |
| 339 | 380.00 | 2022-11-20 | 66 | 1 | 5 | Budget |
| 25482 | 160.34 | 2024-10-20 | 66 | 6 | 11 | Actual |
| 3191 | 738.97 | 2023-01-21 | 66 | 1 | 8 | Actual |
| 2121 | 442.00 | 2022-12-21 | 66 | 2 | 8 | Actual |
| 2819 | 380.00 | 2023-01-21 | 66 | 3 | 6 | Budget |
| 11838 | 200.00 | 2023-09-20 | 66 | 4 | 6 | Budget |
| 23128 | 655.00 | 2024-08-20 | 66 | 6 | 7 | Actual |
| 37410 | 141.00 | 2025-09-20 | 66 | 2 | 6 | Actual |
| 21055 | 148.00 | 2024-06-22 | 66 | 6 | 6 | Actual |
| 4745 | 380.00 | 2023-03-23 | 66 | 6 | 4 | Budget |
| 14721 | 458.00 | 2023-12-21 | 66 | 1 | 5 | Actual |
| 24250 | 455.64 | 2024-09-19 | 66 | 6 | 8 | Actual |
| 32915 | 143.00 | 2025-05-22 | 66 | 5 | 6 | Actual |
| 28743 | 336.94 | 2025-01-20 | 66 | 3 | 11 | Actual |
| 1603 | 260.00 | 2022-12-21 | 66 | 1 | 6 | Actual |
| 30136 | 287.22 | 2025-02-19 | 66 | 1 | 13 | Actual |
| 24537 | 8.21 | 2024-09-19 | 66 | 2 | 12 | Actual |
| 25221 | 637.46 | 2024-10-20 | 66 | 1 | 8 | Actual |
| 12082 | 273.00 | 2023-09-20 | 66 | 6 | 7 | Actual |
| 25423 | 86.93 | 2024-10-20 | 66 | 4 | 11 | Actual |
| 29036 | 804.78 | 2025-01-20 | 66 | 2 | 13 | Actual |
| 4419 | 290.48 | 2023-02-20 | 66 | 6 | 8 | Actual |
| 38823 | 1111.71 | 2025-10-21 | 66 | 1 | 8 | Actual |
| 5763 | 122.00 | 2023-04-22 | 66 | 7 | 3 | Actual |
| 5159 | 100.00 | 2023-03-23 | 66 | 5 | 6 | Budget |
| 10351 | 316.00 | 2023-08-21 | 66 | 6 | 4 | Actual |
| 5112 | 242.00 | 2023-03-23 | 66 | 4 | 6 | Actual |
| 23335 | 84.80 | 2024-08-20 | 66 | 2 | 11 | Actual |
| 29957 | 408.21 | 2025-02-19 | 66 | 6 | 11 | Actual |
| 23362 | 111.40 | 2024-08-20 | 66 | 3 | 11 | Actual |
| 6888 | 70.00 | 2023-05-23 | 66 | 7 | 3 | Budget |
Generated 2025-12-21 02:44:40.582 UTC