[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 1047
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37290 | 1105.00 | 2025-03-03 | 66 | 1 | 5 | Actual |
| 4887 | 380.00 | 2022-09-03 | 66 | 6 | 5 | Budget |
| 2969 | 280.00 | 2022-07-04 | 66 | 6 | 6 | Budget |
| 30136 | 287.22 | 2024-08-02 | 66 | 1 | 13 | Actual |
| 25282 | 393.51 | 2024-04-02 | 66 | 6 | 8 | Actual |
| 38381 | 690.00 | 2025-04-03 | 66 | 6 | 4 | Actual |
| 11471 | 480.00 | 2023-03-03 | 66 | 6 | 4 | Budget |
| 12821 | 312.00 | 2023-04-03 | 66 | 1 | 6 | Actual |
| 15821 | 37.00 | 2023-07-04 | 66 | 2 | 6 | Actual |
| 32175 | 159.27 | 2024-10-02 | 66 | 4 | 11 | Actual |
| 21769 | 383.00 | 2024-01-01 | 66 | 6 | 4 | Actual |
| 37490 | 174.00 | 2025-03-03 | 66 | 5 | 6 | Actual |
| 11613 | 380.00 | 2023-03-03 | 66 | 6 | 5 | Budget |
| 3988 | 200.00 | 2022-08-03 | 66 | 4 | 6 | Budget |
| 18768 | 411.00 | 2023-10-03 | 66 | 1 | 5 | Actual |
| 27153 | 84.00 | 2024-06-02 | 66 | 2 | 6 | Actual |
| 1794 | 118.00 | 2022-06-03 | 66 | 5 | 6 | Actual |
| 3437 | 200.00 | 2022-08-03 | 66 | 6 | 3 | Budget |
| 12966 | 211.00 | 2023-04-03 | 66 | 4 | 6 | Actual |
| 13401 | 337.45 | 2023-04-03 | 66 | 6 | 8 | Actual |
| 28743 | 336.94 | 2024-07-03 | 66 | 3 | 11 | Actual |
| 31684 | 407.00 | 2024-10-02 | 66 | 1 | 6 | Actual |
| 15430 | 29.48 | 2023-06-03 | 66 | 6 | 12 | Actual |
| 27765 | 46.50 | 2024-06-02 | 66 | 2 | 12 | Actual |
| 26319 | 511.70 | 2024-05-02 | 66 | 2 | 8 | Actual |
| 21527 | 30.55 | 2023-12-04 | 66 | 1 | 12 | Actual |
| 13589 | 225.00 | 2023-05-03 | 66 | 7 | 3 | Actual |
| 25779 | 167.00 | 2024-05-02 | 66 | 7 | 3 | Actual |
| 14841 | 127.00 | 2023-06-03 | 66 | 2 | 6 | Actual |
| 26291 | 1081.40 | 2024-05-02 | 66 | 1 | 8 | Actual |
| 27181 | 447.00 | 2024-06-02 | 66 | 3 | 6 | Actual |
| 39144 | 295.45 | 2025-04-03 | 66 | 1 | 12 | Actual |
| 10107 | 380.00 | 2023-02-01 | 66 | 1 | 3 | Budget |
| 5159 | 100.00 | 2022-09-03 | 66 | 5 | 6 | Budget |
| 10489 | 560.00 | 2023-02-01 | 66 | 6 | 5 | Actual |
| 10818 | 223.00 | 2023-02-01 | 66 | 6 | 6 | Actual |
| 33840 | 492.00 | 2024-12-03 | 66 | 1 | 5 | Actual |
| 1381 | 380.00 | 2022-06-03 | 66 | 6 | 4 | Budget |
| 18265 | 218.85 | 2023-09-03 | 66 | 1 | 11 | Actual |
| 33332 | 376.30 | 2024-11-02 | 66 | 6 | 11 | Actual |
| 3763 | 385.00 | 2022-08-03 | 66 | 6 | 5 | Actual |
| 39025 | 402.89 | 2025-04-03 | 66 | 4 | 11 | Actual |
| 26052 | 239.00 | 2024-05-02 | 66 | 3 | 6 | Actual |
| 7682 | 480.00 | 2022-11-03 | 66 | 1 | 8 | Budget |
| 14100 | 645.03 | 2023-05-03 | 66 | 1 | 8 | Actual |
| 2447 | 860.00 | 2022-07-04 | 66 | 1 | 4 | Actual |
| 7214 | 280.00 | 2022-11-03 | 66 | 1 | 6 | Budget |
| 8911 | 211.69 | 2022-12-04 | 66 | 6 | 8 | Actual |
| 28509 | 600.00 | 2024-07-03 | 66 | 6 | 7 | Actual |
| 6561 | 480.00 | 2022-10-03 | 66 | 1 | 8 | Budget |
| 1462 | 491.00 | 2022-06-03 | 66 | 1 | 5 | Actual |
| 23248 | 545.03 | 2024-02-01 | 66 | 6 | 8 | Actual |
| 20179 | 1007.16 | 2023-11-03 | 66 | 1 | 8 | Actual |
| 20028 | 214.00 | 2023-11-03 | 66 | 6 | 6 | Actual |
| 14304 | 111.40 | 2023-05-03 | 66 | 4 | 11 | Actual |
| 6481 | 554.00 | 2022-10-03 | 66 | 6 | 7 | Actual |
Generated 2025-06-03 02:42:56.953 UTC