[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 76 < SKIP 971 > < TAKE 240 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29339 | 638.00 | 2025-03-06 | 66 | 1 | 5 | Actual |
| 15398 | 20.97 | 2024-01-05 | 66 | 1 | 12 | Actual |
| 25997 | 153.00 | 2024-12-04 | 66 | 1 | 6 | Actual |
| 16084 | 993.52 | 2024-02-05 | 66 | 1 | 8 | Actual |
| 36233 | 384.00 | 2025-09-05 | 66 | 1 | 6 | Actual |
| 15991 | 513.00 | 2024-02-05 | 66 | 1 | 7 | Actual |
| 24250 | 455.64 | 2024-10-04 | 66 | 6 | 8 | Actual |
| 17177 | 393.51 | 2024-03-06 | 66 | 6 | 8 | Actual |
| 26706 | 173.18 | 2024-12-04 | 66 | 1 | 13 | Actual |
| 35693 | 236.93 | 2025-08-05 | 66 | 1 | 12 | Actual |
| 6561 | 480.00 | 2023-05-07 | 66 | 1 | 8 | Budget |
| 11471 | 480.00 | 2023-10-05 | 66 | 6 | 4 | Budget |
| 1057 | 220.78 | 2022-12-05 | 66 | 6 | 8 | Actual |
| 15430 | 29.48 | 2024-01-05 | 66 | 6 | 12 | Actual |
| 11144 | 254.12 | 2023-09-05 | 66 | 6 | 8 | Actual |
| 20614 | 1092.00 | 2024-07-07 | 66 | 1 | 3 | Actual |
| 6669 | 200.00 | 2023-05-07 | 66 | 6 | 8 | Budget |
| 26319 | 511.70 | 2024-12-04 | 66 | 2 | 8 | Actual |
| 4968 | 322.00 | 2023-04-07 | 66 | 1 | 6 | Actual |
| 11283 | 200.00 | 2023-10-05 | 66 | 6 | 3 | Budget |
| 36870 | 75.23 | 2025-09-05 | 66 | 2 | 12 | Actual |
| 36698 | 320.98 | 2025-09-05 | 66 | 3 | 11 | Actual |
| 1000 | 200.00 | 2022-12-05 | 66 | 2 | 8 | Budget |
| 38730 | 626.00 | 2025-11-05 | 66 | 1 | 7 | Actual |
| 23389 | 142.25 | 2024-09-04 | 66 | 4 | 11 | Actual |
| 7132 | 480.00 | 2023-06-07 | 66 | 6 | 5 | Budget |
| 34281 | 496.54 | 2025-07-07 | 66 | 6 | 8 | Actual |
| 1056 | 200.00 | 2022-12-05 | 66 | 6 | 8 | Budget |
| 2770 | 100.00 | 2023-02-05 | 66 | 2 | 6 | Budget |
| 14005 | 819.00 | 2023-12-05 | 66 | 1 | 7 | Actual |
| 3762 | 380.00 | 2023-03-07 | 66 | 6 | 5 | Budget |
| 2969 | 280.00 | 2023-02-05 | 66 | 6 | 6 | Budget |
| 868 | 480.00 | 2022-12-05 | 66 | 6 | 7 | Budget |
| 17964 | 116.00 | 2024-04-06 | 66 | 5 | 6 | Actual |
| 28917 | 61.40 | 2025-02-04 | 66 | 2 | 12 | Actual |
| 38474 | 468.00 | 2025-11-05 | 66 | 6 | 5 | Actual |
| 26230 | 851.00 | 2024-12-04 | 66 | 6 | 7 | Actual |
| 4637 | 127.00 | 2023-04-07 | 66 | 7 | 3 | Actual |
| 22592 | 887.00 | 2024-09-04 | 66 | 1 | 3 | Actual |
| 5016 | 100.00 | 2023-04-07 | 66 | 2 | 6 | Budget |
| 30194 | 567.93 | 2025-03-06 | 66 | 6 | 13 | Actual |
| 30465 | 710.00 | 2025-04-06 | 66 | 1 | 5 | Actual |
| 29870 | 103.95 | 2025-03-06 | 66 | 2 | 11 | Actual |
| 34569 | 170.98 | 2025-07-07 | 66 | 2 | 12 | Actual |
| 38998 | 242.25 | 2025-11-05 | 66 | 3 | 11 | Actual |
| 14895 | 103.00 | 2024-01-05 | 66 | 4 | 6 | Actual |
| 26857 | 716.00 | 2025-01-04 | 66 | 6 | 3 | Actual |
| 576 | 426.00 | 2022-12-05 | 66 | 3 | 6 | Actual |
| 30665 | 108.00 | 2025-04-06 | 66 | 5 | 6 | Actual |
| 12351 | 380.00 | 2023-11-05 | 66 | 1 | 3 | Budget |
| 10569 | 280.00 | 2023-09-05 | 66 | 1 | 6 | Budget |
| 5355 | 273.00 | 2023-04-07 | 66 | 6 | 7 | Actual |
| 38347 | 743.00 | 2025-11-05 | 66 | 1 | 4 | Actual |
| 37438 | 471.00 | 2025-10-05 | 66 | 3 | 6 | Actual |
| 27678 | 235.87 | 2025-01-04 | 66 | 6 | 11 | Actual |
| 4499 | 315.00 | 2023-04-07 | 66 | 1 | 3 | Actual |
Generated 2026-01-04 04:49:04.261 UTC