[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 1042
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14601 | 91.00 | 2023-05-26 | 66 | 7 | 3 | Actual |
| 8384 | 158.00 | 2022-11-26 | 66 | 2 | 6 | Actual |
| 30252 | 946.00 | 2024-08-25 | 66 | 1 | 3 | Actual |
| 38139 | 531.09 | 2025-02-23 | 66 | 2 | 13 | Actual |
| 21828 | 518.00 | 2023-12-24 | 66 | 1 | 5 | Actual |
| 21435 | 30.55 | 2023-11-26 | 66 | 5 | 11 | Actual |
| 21527 | 30.55 | 2023-11-26 | 66 | 1 | 12 | Actual |
| 15608 | 315.00 | 2023-06-26 | 66 | 1 | 4 | Actual |
| 36314 | 331.00 | 2025-01-24 | 66 | 4 | 6 | Actual |
| 38640 | 151.00 | 2025-03-26 | 66 | 5 | 6 | Actual |
| 8806 | 480.00 | 2022-11-26 | 66 | 1 | 8 | Budget |
| 11038 | 480.00 | 2023-01-24 | 66 | 1 | 8 | Budget |
| 19150 | 1031.40 | 2023-09-25 | 66 | 1 | 8 | Actual |
| 32001 | 511.70 | 2024-09-24 | 66 | 2 | 8 | Actual |
| 1853 | 280.00 | 2022-05-26 | 66 | 6 | 6 | Budget |
| 33005 | 943.00 | 2024-10-25 | 66 | 1 | 7 | Actual |
| 28333 | 505.00 | 2024-06-25 | 66 | 3 | 6 | Actual |
| 13294 | 480.00 | 2023-03-26 | 66 | 1 | 8 | Budget |
| 7074 | 380.00 | 2022-10-26 | 66 | 1 | 5 | Budget |
| 31625 | 766.00 | 2024-09-24 | 66 | 6 | 5 | Actual |
| 12966 | 211.00 | 2023-03-26 | 66 | 4 | 6 | Actual |
| 30909 | 849.58 | 2024-08-25 | 66 | 6 | 8 | Actual |
| 197 | 700.00 | 2022-04-25 | 66 | 1 | 4 | Actual |
| 29842 | 442.26 | 2024-07-25 | 66 | 1 | 11 | Actual |
| 2585 | 380.00 | 2022-06-26 | 66 | 1 | 5 | Budget |
| 26351 | 792.00 | 2024-04-24 | 66 | 6 | 8 | Actual |
| 29280 | 710.00 | 2024-07-25 | 66 | 6 | 4 | Actual |
| 25070 | 249.00 | 2024-03-25 | 66 | 6 | 6 | Actual |
| 17552 | 786.00 | 2023-08-26 | 66 | 1 | 3 | Actual |
| 6282 | 125.00 | 2022-09-25 | 66 | 5 | 6 | Actual |
| 17291 | 127.36 | 2023-07-26 | 66 | 3 | 11 | Actual |
| 23750 | 331.00 | 2024-02-23 | 66 | 6 | 4 | Actual |
| 24660 | 491.00 | 2024-03-25 | 66 | 6 | 3 | Actual |
| 26706 | 173.18 | 2024-04-24 | 66 | 1 | 13 | Actual |
| 35521 | 209.27 | 2024-12-24 | 66 | 2 | 11 | Actual |
| 24337 | 66.72 | 2024-02-23 | 66 | 2 | 11 | Actual |
| 3110 | 480.00 | 2022-06-26 | 66 | 6 | 7 | Budget |
| 12023 | 334.00 | 2023-02-23 | 66 | 1 | 7 | Actual |
| 28596 | 705.64 | 2024-06-25 | 66 | 2 | 8 | Actual |
| 28770 | 193.32 | 2024-06-25 | 66 | 4 | 11 | Actual |
| 16346 | 151.83 | 2023-06-26 | 66 | 6 | 11 | Actual |
| 26291 | 1081.40 | 2024-04-24 | 66 | 1 | 8 | Actual |
| 1603 | 260.00 | 2022-05-26 | 66 | 1 | 6 | Actual |
| 29373 | 437.00 | 2024-07-25 | 66 | 6 | 5 | Actual |
| 21408 | 149.70 | 2023-11-26 | 66 | 4 | 11 | Actual |
| 1854 | 248.00 | 2022-05-26 | 66 | 6 | 6 | Actual |
| 1794 | 118.00 | 2022-05-26 | 66 | 5 | 6 | Actual |
| 30163 | 446.87 | 2024-07-25 | 66 | 2 | 13 | Actual |
| 5064 | 261.00 | 2022-08-26 | 66 | 3 | 6 | Actual |
| 11885 | 74.00 | 2023-02-23 | 66 | 5 | 6 | Actual |
| 28797 | 59.27 | 2024-06-25 | 66 | 5 | 11 | Actual |
| 18888 | 106.00 | 2023-09-25 | 66 | 2 | 6 | Actual |
| 8665 | 465.00 | 2022-11-26 | 66 | 1 | 7 | Actual |
| 27444 | 573.82 | 2024-05-25 | 66 | 2 | 8 | Actual |
| 29160 | 640.00 | 2024-07-25 | 66 | 6 | 3 | Actual |
| 18709 | 346.00 | 2023-09-25 | 66 | 6 | 4 | Actual |
| 1000 | 200.00 | 2022-04-25 | 66 | 2 | 8 | Budget |
| 4174 | 531.00 | 2022-07-26 | 66 | 1 | 7 | Actual |
| 31684 | 407.00 | 2024-09-24 | 66 | 1 | 6 | Actual |
| 12411 | 200.00 | 2023-03-26 | 66 | 6 | 3 | Budget |
| 13945 | 186.00 | 2023-04-25 | 66 | 6 | 6 | Actual |
Generated 2025-05-25 13:19:24.854 UTC