[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 68 < SKIP 1000 > < TAKE 1000
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21736 | 480.00 | 2024-07-24 | 66 | 1 | 4 | Actual |
| 5951 | 509.00 | 2023-04-26 | 66 | 1 | 5 | Actual |
| 2503 | 380.00 | 2023-01-25 | 66 | 6 | 4 | Budget |
| 9502 | 138.00 | 2023-07-25 | 66 | 2 | 6 | Actual |
| 6010 | 535.00 | 2023-04-26 | 66 | 6 | 5 | Actual |
| 4557 | 200.00 | 2023-03-27 | 66 | 6 | 3 | Budget |
| 6935 | 650.00 | 2023-05-27 | 66 | 1 | 4 | Budget |
| 7788 | 293.51 | 2023-05-27 | 66 | 6 | 8 | Actual |
| 30286 | 430.00 | 2025-03-26 | 66 | 6 | 3 | Actual |
| 10293 | 550.00 | 2023-08-25 | 66 | 1 | 4 | Budget |
| 38730 | 626.00 | 2025-10-25 | 66 | 1 | 7 | Actual |
| 18053 | 540.00 | 2024-03-26 | 66 | 1 | 7 | Actual |
| 31142 | 308.21 | 2025-03-26 | 66 | 1 | 12 | Actual |
| 7261 | 205.00 | 2023-05-27 | 66 | 2 | 6 | Actual |
| 13589 | 225.00 | 2023-11-24 | 66 | 7 | 3 | Actual |
| 38112 | 392.49 | 2025-09-24 | 66 | 1 | 13 | Actual |
| 37792 | 344.38 | 2025-09-24 | 66 | 1 | 11 | Actual |
| 14953 | 180.00 | 2023-12-25 | 66 | 6 | 6 | Actual |
| 1522 | 380.00 | 2022-12-25 | 66 | 6 | 5 | Budget |
| 12741 | 380.00 | 2023-10-25 | 66 | 6 | 5 | Budget |
| 37613 | 600.00 | 2025-09-24 | 66 | 6 | 7 | Actual |
| 17586 | 550.00 | 2024-03-26 | 66 | 6 | 3 | Actual |
| 10817 | 280.00 | 2023-08-25 | 66 | 6 | 6 | Budget |
| 27915 | 680.21 | 2024-12-24 | 66 | 6 | 13 | Actual |
| 17264 | 87.99 | 2024-02-24 | 66 | 2 | 11 | Actual |
| 35634 | 253.96 | 2025-07-25 | 66 | 6 | 11 | Actual |
| 19379 | 61.40 | 2024-04-25 | 66 | 5 | 11 | Actual |
| 37383 | 265.00 | 2025-09-24 | 66 | 1 | 6 | Actual |
| 150 | 80.00 | 2022-11-24 | 66 | 7 | 3 | Budget |
| 24337 | 66.72 | 2024-09-23 | 66 | 2 | 11 | Actual |
| 30996 | 107.14 | 2025-03-26 | 66 | 2 | 11 | Actual |
| 39144 | 295.45 | 2025-10-25 | 66 | 1 | 12 | Actual |
| 2180 | 200.00 | 2022-12-25 | 66 | 6 | 8 | Budget |
| 16554 | 527.00 | 2024-02-24 | 66 | 6 | 3 | Actual |
| 35190 | 109.00 | 2025-07-25 | 66 | 5 | 6 | Actual |
Generated 2025-12-24 08:46:10.032 UTC