[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 1041
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1651 | 79.00 | 2022-06-16 | 66 | 2 | 6 | Actual |
| 3706 | 503.00 | 2022-08-16 | 66 | 1 | 5 | Actual |
| 35693 | 236.93 | 2025-01-14 | 66 | 1 | 12 | Actual |
| 13833 | 81.00 | 2023-05-16 | 66 | 2 | 6 | Actual |
| 22502 | 10.33 | 2024-01-14 | 66 | 1 | 12 | Actual |
| 30194 | 567.93 | 2024-08-15 | 66 | 6 | 13 | Actual |
| 19704 | 621.00 | 2023-11-16 | 66 | 1 | 4 | Actual |
| 26196 | 1201.00 | 2024-05-15 | 66 | 1 | 7 | Actual |
| 32444 | 364.42 | 2024-10-15 | 66 | 6 | 13 | Actual |
| 34990 | 712.00 | 2025-01-14 | 66 | 1 | 5 | Actual |
| 8853 | 281.39 | 2022-12-17 | 66 | 2 | 8 | Actual |
| 20614 | 1092.00 | 2023-12-17 | 66 | 1 | 3 | Actual |
| 34719 | 511.79 | 2024-12-16 | 66 | 6 | 13 | Actual |
| 16462 | 22.04 | 2023-07-17 | 66 | 6 | 12 | Actual |
| 25070 | 249.00 | 2024-04-15 | 66 | 6 | 6 | Actual |
| 14128 | 485.94 | 2023-05-16 | 66 | 2 | 8 | Actual |
| 37464 | 193.00 | 2025-03-16 | 66 | 4 | 6 | Actual |
| 23036 | 209.00 | 2024-02-14 | 66 | 6 | 6 | Actual |
| 15608 | 315.00 | 2023-07-17 | 66 | 1 | 4 | Actual |
| 8584 | 335.00 | 2022-12-17 | 66 | 6 | 6 | Actual |
| 30136 | 287.22 | 2024-08-15 | 66 | 1 | 13 | Actual |
| 32656 | 644.00 | 2024-11-15 | 66 | 6 | 4 | Actual |
| 34482 | 423.11 | 2024-12-16 | 66 | 6 | 11 | Actual |
| 33538 | 504.77 | 2024-11-15 | 66 | 2 | 13 | Actual |
| 34162 | 760.00 | 2024-12-16 | 66 | 6 | 7 | Actual |
| 10352 | 480.00 | 2023-02-14 | 66 | 6 | 4 | Budget |
| 15642 | 479.00 | 2023-07-17 | 66 | 6 | 4 | Actual |
| 36464 | 638.00 | 2025-02-14 | 66 | 6 | 7 | Actual |
| 37169 | 170.00 | 2025-03-16 | 66 | 7 | 3 | Actual |
| 2399 | 101.00 | 2022-07-17 | 66 | 7 | 3 | Actual |
| 27323 | 850.00 | 2024-06-15 | 66 | 1 | 7 | Actual |
| 30406 | 875.00 | 2024-09-15 | 66 | 6 | 4 | Actual |
| 35929 | 1175.00 | 2025-02-14 | 66 | 1 | 3 | Actual |
| 24568 | 22.04 | 2024-03-15 | 66 | 6 | 12 | Actual |
| 22534 | 51.82 | 2024-01-14 | 66 | 6 | 12 | Actual |
| 9317 | 436.00 | 2023-01-14 | 66 | 1 | 5 | Actual |
| 12212 | 307.15 | 2023-03-16 | 66 | 2 | 8 | Actual |
| 29280 | 710.00 | 2024-08-15 | 66 | 6 | 4 | Actual |
| 37820 | 63.53 | 2025-03-16 | 66 | 2 | 11 | Actual |
| 20974 | 288.00 | 2023-12-17 | 66 | 3 | 6 | Actual |
| 8008 | 70.00 | 2022-12-17 | 66 | 7 | 3 | Budget |
| 14277 | 156.08 | 2023-05-16 | 66 | 3 | 11 | Actual |
| 35434 | 463.21 | 2025-01-14 | 66 | 6 | 8 | Actual |
| 31684 | 407.00 | 2024-10-15 | 66 | 1 | 6 | Actual |
| 20028 | 214.00 | 2023-11-16 | 66 | 6 | 6 | Actual |
| 7682 | 480.00 | 2022-11-16 | 66 | 1 | 8 | Budget |
| 14395 | 25.23 | 2023-05-16 | 66 | 1 | 12 | Actual |
| 37231 | 928.00 | 2025-03-16 | 66 | 6 | 4 | Actual |
| 24218 | 613.21 | 2024-03-15 | 66 | 2 | 8 | Actual |
| 1748 | 280.00 | 2022-06-16 | 66 | 4 | 6 | Budget |
| 14662 | 319.00 | 2023-06-16 | 66 | 6 | 4 | Actual |
| 5869 | 338.00 | 2022-10-16 | 66 | 6 | 4 | Actual |
| 10666 | 468.00 | 2023-02-14 | 66 | 3 | 6 | Actual |
| 38851 | 479.88 | 2025-04-16 | 66 | 2 | 8 | Actual |
| 24626 | 1023.00 | 2024-04-15 | 66 | 1 | 3 | Actual |
| 5684 | 200.00 | 2022-10-16 | 66 | 6 | 3 | Budget |
| 24510 | 30.55 | 2024-03-15 | 66 | 1 | 12 | Actual |
| 9453 | 404.00 | 2023-01-14 | 66 | 1 | 6 | Actual |
| 11364 | 59.00 | 2023-03-16 | 66 | 7 | 3 | Actual |
| 3566 | 550.00 | 2022-08-16 | 66 | 1 | 4 | Budget |
| 2969 | 280.00 | 2022-07-17 | 66 | 6 | 6 | Budget |
| 18174 | 429.88 | 2023-09-16 | 66 | 2 | 8 | Actual |
Generated 2025-06-15 11:06:28.345 UTC