[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 54 < SKIP 1000 > < TAKE 1000
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6340 | 200.00 | 2023-05-07 | 66 | 6 | 6 | Budget |
| 9372 | 480.00 | 2023-08-05 | 66 | 6 | 5 | Budget |
| 9453 | 404.00 | 2023-08-05 | 66 | 1 | 6 | Actual |
| 8194 | 516.00 | 2023-07-08 | 66 | 1 | 5 | Actual |
| 38971 | 219.91 | 2025-11-05 | 66 | 2 | 11 | Actual |
| 22684 | 196.00 | 2024-09-04 | 66 | 7 | 3 | Actual |
| 37522 | 287.00 | 2025-10-05 | 66 | 6 | 6 | Actual |
| 26196 | 1201.00 | 2024-12-04 | 66 | 1 | 7 | Actual |
| 34249 | 738.97 | 2025-07-07 | 66 | 2 | 8 | Actual |
| 17552 | 786.00 | 2024-04-06 | 66 | 1 | 3 | Actual |
| 30585 | 99.00 | 2025-04-06 | 66 | 2 | 6 | Actual |
| 22924 | 47.00 | 2024-09-04 | 66 | 2 | 6 | Actual |
| 23215 | 435.94 | 2024-09-04 | 66 | 2 | 8 | Actual |
| 9700 | 280.00 | 2023-08-05 | 66 | 6 | 6 | Budget |
| 32594 | 167.00 | 2025-06-06 | 66 | 7 | 3 | Actual |
| 22626 | 591.00 | 2024-09-04 | 66 | 6 | 3 | Actual |
| 7214 | 280.00 | 2023-06-07 | 66 | 1 | 6 | Budget |
| 868 | 480.00 | 2022-12-05 | 66 | 6 | 7 | Budget |
| 35962 | 674.00 | 2025-09-05 | 66 | 6 | 3 | Actual |
| 1463 | 380.00 | 2023-01-05 | 66 | 1 | 5 | Budget |
| 5354 | 380.00 | 2023-04-07 | 66 | 6 | 7 | Budget |
| 29373 | 437.00 | 2025-03-06 | 66 | 6 | 5 | Actual |
| 25719 | 559.00 | 2024-12-04 | 66 | 6 | 3 | Actual |
| 20239 | 711.70 | 2024-06-06 | 66 | 6 | 8 | Actual |
| 24098 | 535.00 | 2024-10-04 | 66 | 1 | 7 | Actual |
| 5764 | 100.00 | 2023-05-07 | 66 | 7 | 3 | Budget |
| 31412 | 410.00 | 2025-05-06 | 66 | 6 | 3 | Actual |
| 5812 | 550.00 | 2023-05-07 | 66 | 1 | 4 | Budget |
| 28509 | 600.00 | 2025-02-04 | 66 | 6 | 7 | Actual |
| 15104 | 713.22 | 2024-01-05 | 66 | 1 | 8 | Actual |
| 24510 | 30.55 | 2024-10-04 | 66 | 1 | 12 | Actual |
| 3240 | 200.00 | 2023-02-05 | 66 | 2 | 8 | Budget |
| 12411 | 200.00 | 2023-11-05 | 66 | 6 | 3 | Budget |
| 15279 | 75.23 | 2024-01-05 | 66 | 3 | 11 | Actual |
| 3625 | 380.00 | 2023-03-07 | 66 | 6 | 4 | Budget |
| 23187 | 670.79 | 2024-09-04 | 66 | 1 | 8 | Actual |
| 37383 | 265.00 | 2025-10-05 | 66 | 1 | 6 | Actual |
| 27207 | 208.00 | 2025-01-04 | 66 | 4 | 6 | Actual |
| 149 | 74.00 | 2022-12-05 | 66 | 7 | 3 | Actual |
| 10352 | 480.00 | 2023-09-05 | 66 | 6 | 4 | Budget |
| 18648 | 109.00 | 2024-05-06 | 66 | 7 | 3 | Actual |
| 24931 | 209.00 | 2024-11-04 | 66 | 1 | 6 | Actual |
| 33419 | 49.70 | 2025-06-06 | 66 | 2 | 12 | Actual |
| 12083 | 380.00 | 2023-10-05 | 66 | 6 | 7 | Budget |
| 8479 | 280.00 | 2023-07-08 | 66 | 4 | 6 | Budget |
| 1195 | 200.00 | 2023-01-05 | 66 | 6 | 3 | Budget |
| 5297 | 320.00 | 2023-04-07 | 66 | 1 | 7 | Actual |
| 22805 | 360.00 | 2024-09-04 | 66 | 1 | 5 | Actual |
| 26521 | 20.97 | 2024-12-04 | 66 | 5 | 11 | Actual |
Generated 2026-01-04 13:36:31.940 UTC