[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 69 < SKIP 1000 > < TAKE 1000
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39085 | 333.74 | 2025-10-21 | 66 | 6 | 11 | Actual |
| 1747 | 372.00 | 2022-12-21 | 66 | 4 | 6 | Actual |
| 16232 | 33.74 | 2024-01-21 | 66 | 2 | 11 | Actual |
| 7132 | 480.00 | 2023-05-23 | 66 | 6 | 5 | Budget |
| 7870 | 380.00 | 2023-06-23 | 66 | 1 | 3 | Budget |
| 10165 | 197.00 | 2023-08-21 | 66 | 6 | 3 | Actual |
| 18265 | 218.85 | 2024-03-22 | 66 | 1 | 11 | Actual |
| 1854 | 248.00 | 2022-12-21 | 66 | 6 | 6 | Actual |
| 21527 | 30.55 | 2024-06-22 | 66 | 1 | 12 | Actual |
| 9316 | 380.00 | 2023-07-21 | 66 | 1 | 5 | Budget |
| 23983 | 125.00 | 2024-09-19 | 66 | 4 | 6 | Actual |
| 2073 | 596.55 | 2022-12-21 | 66 | 1 | 8 | Actual |
| 12740 | 354.00 | 2023-10-21 | 66 | 6 | 5 | Actual |
| 11885 | 74.00 | 2023-09-20 | 66 | 5 | 6 | Actual |
| 32444 | 364.42 | 2025-04-21 | 66 | 6 | 13 | Actual |
| 1276 | 80.00 | 2022-12-21 | 66 | 7 | 3 | Budget |
| 12599 | 524.00 | 2023-10-21 | 66 | 6 | 4 | Actual |
| 6481 | 554.00 | 2023-04-22 | 66 | 6 | 7 | Actual |
| 36523 | 1525.35 | 2025-08-21 | 66 | 1 | 8 | Actual |
| 3625 | 380.00 | 2023-02-20 | 66 | 6 | 4 | Budget |
| 8526 | 218.00 | 2023-06-23 | 66 | 5 | 6 | Actual |
| 15701 | 485.00 | 2024-01-21 | 66 | 1 | 5 | Actual |
| 1993 | 522.00 | 2022-12-21 | 66 | 6 | 7 | Actual |
| 5435 | 480.00 | 2023-03-23 | 66 | 1 | 8 | Budget |
| 27153 | 84.00 | 2024-12-20 | 66 | 2 | 6 | Actual |
| 18916 | 230.00 | 2024-04-21 | 66 | 3 | 6 | Actual |
| 17644 | 141.00 | 2024-03-22 | 66 | 7 | 3 | Actual |
| 29571 | 333.00 | 2025-02-19 | 66 | 6 | 6 | Actual |
| 38851 | 479.88 | 2025-10-21 | 66 | 2 | 8 | Actual |
| 5159 | 100.00 | 2023-03-23 | 66 | 5 | 6 | Budget |
| 31711 | 109.00 | 2025-04-21 | 66 | 2 | 6 | Actual |
| 24309 | 182.68 | 2024-09-19 | 66 | 1 | 11 | Actual |
| 21147 | 640.00 | 2024-06-22 | 66 | 6 | 7 | Actual |
| 37901 | 59.27 | 2025-09-20 | 66 | 5 | 11 | Actual |
Generated 2025-12-21 03:35:21.049 UTC