[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 1044
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38381 | 690.00 | 2025-04-27 | 66 | 6 | 4 | Actual |
| 33158 | 519.27 | 2024-11-26 | 66 | 6 | 8 | Actual |
| 14128 | 485.94 | 2023-05-27 | 66 | 2 | 8 | Actual |
| 8383 | 200.00 | 2022-12-28 | 66 | 2 | 6 | Budget |
| 34897 | 950.00 | 2025-01-25 | 66 | 1 | 4 | Actual |
| 19889 | 172.00 | 2023-11-27 | 66 | 1 | 6 | Actual |
| 17291 | 127.36 | 2023-08-27 | 66 | 3 | 11 | Actual |
| 32385 | 201.26 | 2024-10-26 | 66 | 1 | 13 | Actual |
| 2818 | 473.00 | 2022-07-28 | 66 | 3 | 6 | Actual |
| 10817 | 280.00 | 2023-02-25 | 66 | 6 | 6 | Budget |
| 17672 | 653.00 | 2023-09-27 | 66 | 1 | 4 | Actual |
| 31050 | 260.34 | 2024-09-26 | 66 | 4 | 11 | Actual |
| 33511 | 234.59 | 2024-11-26 | 66 | 1 | 13 | Actual |
| 5296 | 380.00 | 2022-09-27 | 66 | 1 | 7 | Budget |
| 32622 | 968.00 | 2024-11-26 | 66 | 1 | 4 | Actual |
| 19411 | 178.42 | 2023-10-27 | 66 | 6 | 11 | Actual |
| 256 | 343.00 | 2022-05-27 | 66 | 6 | 4 | Actual |
| 39172 | 133.74 | 2025-04-27 | 66 | 2 | 12 | Actual |
| 38943 | 563.54 | 2025-04-27 | 66 | 1 | 11 | Actual |
| 24510 | 30.55 | 2024-03-26 | 66 | 1 | 12 | Actual |
| 9597 | 280.00 | 2023-01-25 | 66 | 4 | 6 | Budget |
| 26078 | 187.00 | 2024-05-26 | 66 | 4 | 6 | Actual |
| 13861 | 210.00 | 2023-05-27 | 66 | 3 | 6 | Actual |
| 727 | 280.00 | 2022-05-27 | 66 | 6 | 6 | Budget |
| 9236 | 582.00 | 2023-01-25 | 66 | 6 | 4 | Actual |
| 32502 | 1275.00 | 2024-11-26 | 66 | 1 | 3 | Actual |
| 6282 | 125.00 | 2022-10-27 | 66 | 5 | 6 | Actual |
| 20298 | 248.64 | 2023-11-27 | 66 | 1 | 11 | Actual |
| 34128 | 1314.00 | 2024-12-27 | 66 | 1 | 7 | Actual |
| 31625 | 766.00 | 2024-10-26 | 66 | 6 | 5 | Actual |
| 34070 | 200.00 | 2024-12-27 | 66 | 6 | 6 | Actual |
| 38227 | 705.00 | 2025-04-27 | 66 | 1 | 3 | Actual |
| 29459 | 105.00 | 2024-08-26 | 66 | 2 | 6 | Actual |
| 7927 | 222.00 | 2022-12-28 | 66 | 6 | 3 | Actual |
| 23957 | 193.00 | 2024-03-26 | 66 | 3 | 6 | Actual |
| 3192 | 380.00 | 2022-07-28 | 66 | 1 | 8 | Budget |
| 12270 | 281.39 | 2023-03-27 | 66 | 6 | 8 | Actual |
| 17552 | 786.00 | 2023-09-27 | 66 | 1 | 3 | Actual |
| 26319 | 511.70 | 2024-05-26 | 66 | 2 | 8 | Actual |
| 9454 | 280.00 | 2023-01-25 | 66 | 1 | 6 | Budget |
| 20120 | 400.00 | 2023-11-27 | 66 | 6 | 7 | Actual |
| 6610 | 200.00 | 2022-10-27 | 66 | 2 | 8 | Budget |
| 29068 | 281.96 | 2024-07-27 | 66 | 6 | 13 | Actual |
| 33452 | 464.60 | 2024-11-26 | 66 | 6 | 12 | Actual |
| 4887 | 380.00 | 2022-09-27 | 66 | 6 | 5 | Budget |
| 28509 | 600.00 | 2024-07-27 | 66 | 6 | 7 | Actual |
| 13913 | 137.00 | 2023-05-27 | 66 | 5 | 6 | Actual |
| 26857 | 716.00 | 2024-06-26 | 66 | 6 | 3 | Actual |
| 2504 | 305.00 | 2022-07-28 | 66 | 6 | 4 | Actual |
| 28417 | 312.00 | 2024-07-27 | 66 | 6 | 6 | Actual |
| 1854 | 248.00 | 2022-06-27 | 66 | 6 | 6 | Actual |
| 8806 | 480.00 | 2022-12-28 | 66 | 1 | 8 | Budget |
| 25902 | 499.00 | 2024-05-26 | 66 | 1 | 5 | Actual |
| 22924 | 47.00 | 2024-02-25 | 66 | 2 | 6 | Actual |
| 2448 | 750.00 | 2022-07-28 | 66 | 1 | 4 | Budget |
| 5483 | 200.00 | 2022-09-27 | 66 | 2 | 8 | Budget |
| 11037 | 843.52 | 2023-02-25 | 66 | 1 | 8 | Actual |
| 3565 | 590.00 | 2022-08-27 | 66 | 1 | 4 | Actual |
| 29373 | 437.00 | 2024-08-26 | 66 | 6 | 5 | Actual |
Generated 2025-06-26 22:41:52.479 UTC