[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 1051
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26196 | 1201.00 | 2024-05-29 | 66 | 1 | 7 | Actual |
| 23094 | 709.00 | 2024-02-28 | 66 | 1 | 7 | Actual |
| 17938 | 137.00 | 2023-09-30 | 66 | 4 | 6 | Actual |
| 33332 | 376.30 | 2024-11-29 | 66 | 6 | 11 | Actual |
| 22027 | 81.00 | 2024-01-28 | 66 | 5 | 6 | Actual |
| 16232 | 33.74 | 2023-07-31 | 66 | 2 | 11 | Actual |
| 5111 | 200.00 | 2022-09-30 | 66 | 4 | 6 | Budget |
| 23596 | 1019.00 | 2024-03-29 | 66 | 1 | 3 | Actual |
| 18206 | 496.54 | 2023-09-30 | 66 | 6 | 8 | Actual |
| 17345 | 20.97 | 2023-08-30 | 66 | 5 | 11 | Actual |
| 26351 | 792.00 | 2024-05-29 | 66 | 6 | 8 | Actual |
| 2585 | 380.00 | 2022-07-31 | 66 | 1 | 5 | Budget |
| 34777 | 916.00 | 2025-01-28 | 66 | 1 | 3 | Actual |
| 6189 | 331.00 | 2022-10-30 | 66 | 3 | 6 | Actual |
| 35812 | 197.75 | 2025-01-28 | 66 | 1 | 13 | Actual |
| 3239 | 298.06 | 2022-07-31 | 66 | 2 | 8 | Actual |
| 22151 | 473.00 | 2024-01-28 | 66 | 6 | 7 | Actual |
| 4232 | 380.00 | 2022-08-30 | 66 | 6 | 7 | Budget |
| 18407 | 116.72 | 2023-09-30 | 66 | 6 | 11 | Actual |
| 1000 | 200.00 | 2022-05-30 | 66 | 2 | 8 | Budget |
| 33781 | 960.00 | 2024-12-30 | 66 | 6 | 4 | Actual |
| 2970 | 359.00 | 2022-07-31 | 66 | 6 | 6 | Actual |
| 2073 | 596.55 | 2022-06-30 | 66 | 1 | 8 | Actual |
| 4418 | 200.00 | 2022-08-30 | 66 | 6 | 8 | Budget |
| 33272 | 120.97 | 2024-11-29 | 66 | 3 | 11 | Actual |
| 14452 | 36.93 | 2023-05-30 | 66 | 6 | 12 | Actual |
| 576 | 426.00 | 2022-05-30 | 66 | 3 | 6 | Actual |
| 37901 | 59.27 | 2025-03-30 | 66 | 5 | 11 | Actual |
| 27323 | 850.00 | 2024-06-29 | 66 | 1 | 7 | Actual |
| 26706 | 173.18 | 2024-05-29 | 66 | 1 | 13 | Actual |
| 20380 | 83.74 | 2023-11-30 | 66 | 4 | 11 | Actual |
| 5542 | 220.78 | 2022-09-30 | 66 | 6 | 8 | Actual |
| 39052 | 62.46 | 2025-04-30 | 66 | 5 | 11 | Actual |
| 32915 | 143.00 | 2024-11-29 | 66 | 5 | 6 | Actual |
| 20086 | 640.00 | 2023-11-30 | 66 | 1 | 7 | Actual |
| 30194 | 567.93 | 2024-08-29 | 66 | 6 | 13 | Actual |
| 28568 | 869.28 | 2024-07-30 | 66 | 1 | 8 | Actual |
| 24098 | 535.00 | 2024-03-29 | 66 | 1 | 7 | Actual |
| 12163 | 442.00 | 2023-03-30 | 66 | 1 | 8 | Actual |
| 11411 | 550.00 | 2023-03-30 | 66 | 1 | 4 | Budget |
| 19057 | 540.00 | 2023-10-30 | 66 | 1 | 7 | Actual |
| 13913 | 137.00 | 2023-05-30 | 66 | 5 | 6 | Actual |
| 27207 | 208.00 | 2024-06-29 | 66 | 4 | 6 | Actual |
| 38227 | 705.00 | 2025-04-30 | 66 | 1 | 3 | Actual |
| 29924 | 211.40 | 2024-08-29 | 66 | 4 | 11 | Actual |
| 36340 | 148.00 | 2025-02-28 | 66 | 5 | 6 | Actual |
| 3762 | 380.00 | 2022-08-30 | 66 | 6 | 5 | Budget |
| 34541 | 430.55 | 2024-12-30 | 66 | 1 | 12 | Actual |
| 26554 | 143.31 | 2024-05-29 | 66 | 6 | 11 | Actual |
| 6888 | 70.00 | 2022-11-30 | 66 | 7 | 3 | Budget |
| 25685 | 791.00 | 2024-05-29 | 66 | 1 | 3 | Actual |
| 31203 | 612.47 | 2024-09-29 | 66 | 6 | 12 | Actual |
Generated 2025-06-29 10:56:09.228 UTC