[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 64 < SKIP 1000 > < TAKE 1000
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27126 | 237.00 | 2025-01-04 | 66 | 1 | 6 | Actual |
| 10899 | 491.00 | 2023-09-05 | 66 | 1 | 7 | Actual |
| 16674 | 266.00 | 2024-03-06 | 66 | 6 | 4 | Actual |
| 26136 | 187.00 | 2024-12-04 | 66 | 6 | 6 | Actual |
| 23902 | 361.00 | 2024-10-04 | 66 | 1 | 6 | Actual |
| 19830 | 305.00 | 2024-06-06 | 66 | 6 | 5 | Actual |
| 28596 | 705.64 | 2025-02-04 | 66 | 2 | 8 | Actual |
| 3940 | 222.00 | 2023-03-07 | 66 | 3 | 6 | Actual |
| 3566 | 550.00 | 2023-03-07 | 66 | 1 | 4 | Budget |
| 32863 | 314.00 | 2025-06-06 | 66 | 3 | 6 | Actual |
| 7928 | 200.00 | 2023-07-08 | 66 | 6 | 3 | Budget |
| 7074 | 380.00 | 2023-06-07 | 66 | 1 | 5 | Budget |
| 36464 | 638.00 | 2025-09-05 | 66 | 6 | 7 | Actual |
| 9920 | 670.79 | 2023-08-05 | 66 | 1 | 8 | Actual |
| 37874 | 199.70 | 2025-10-05 | 66 | 4 | 11 | Actual |
| 25997 | 153.00 | 2024-12-04 | 66 | 1 | 6 | Actual |
| 36783 | 408.21 | 2025-09-05 | 66 | 6 | 11 | Actual |
| 27035 | 791.00 | 2025-01-04 | 66 | 1 | 5 | Actual |
| 23094 | 709.00 | 2024-09-04 | 66 | 1 | 7 | Actual |
| 34897 | 950.00 | 2025-08-05 | 66 | 1 | 4 | Actual |
| 38884 | 552.61 | 2025-11-05 | 66 | 6 | 8 | Actual |
| 16259 | 68.85 | 2024-02-05 | 66 | 3 | 11 | Actual |
| 3110 | 480.00 | 2023-02-05 | 66 | 6 | 7 | Budget |
| 21769 | 383.00 | 2024-08-04 | 66 | 6 | 4 | Actual |
| 13495 | 1173.00 | 2023-12-05 | 66 | 1 | 3 | Actual |
| 10352 | 480.00 | 2023-09-05 | 66 | 6 | 4 | Budget |
| 11613 | 380.00 | 2023-10-05 | 66 | 6 | 5 | Budget |
| 24537 | 8.21 | 2024-10-04 | 66 | 2 | 12 | Actual |
| 19352 | 95.44 | 2024-05-06 | 66 | 4 | 11 | Actual |
| 6609 | 352.60 | 2023-05-07 | 66 | 2 | 8 | Actual |
| 4826 | 473.00 | 2023-04-07 | 66 | 1 | 5 | Actual |
| 17964 | 116.00 | 2024-04-06 | 66 | 5 | 6 | Actual |
| 24626 | 1023.00 | 2024-11-04 | 66 | 1 | 3 | Actual |
| 2121 | 442.00 | 2023-01-05 | 66 | 2 | 8 | Actual |
| 14601 | 91.00 | 2024-01-05 | 66 | 7 | 3 | Actual |
| 18999 | 182.00 | 2024-05-06 | 66 | 6 | 6 | Actual |
| 14336 | 83.74 | 2023-12-05 | 66 | 6 | 11 | Actual |
| 11225 | 380.00 | 2023-10-05 | 66 | 1 | 3 | Budget |
| 30613 | 225.00 | 2025-04-06 | 66 | 3 | 6 | Actual |
Generated 2026-01-04 16:09:04.781 UTC