[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 1051
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9501 | 200.00 | 2023-01-01 | 66 | 2 | 6 | Budget |
| 21708 | 131.00 | 2024-01-01 | 66 | 7 | 3 | Actual |
| 7462 | 280.00 | 2022-11-03 | 66 | 6 | 6 | Budget |
| 1993 | 522.00 | 2022-06-03 | 66 | 6 | 7 | Actual |
| 18146 | 496.54 | 2023-09-03 | 66 | 1 | 8 | Actual |
| 28126 | 578.00 | 2024-07-03 | 66 | 6 | 4 | Actual |
| 13012 | 100.00 | 2023-04-03 | 66 | 5 | 6 | Budget |
| 11226 | 444.00 | 2023-03-03 | 66 | 1 | 3 | Actual |
| 6750 | 380.00 | 2022-11-03 | 66 | 1 | 3 | Budget |
| 25685 | 791.00 | 2024-05-02 | 66 | 1 | 3 | Actual |
| 31498 | 1141.00 | 2024-10-02 | 66 | 1 | 4 | Actual |
| 26494 | 127.36 | 2024-05-02 | 66 | 4 | 11 | Actual |
| 16405 | 22.04 | 2023-07-04 | 66 | 1 | 12 | Actual |
| 3517 | 112.00 | 2022-08-03 | 66 | 7 | 3 | Actual |
| 25396 | 107.14 | 2024-04-02 | 66 | 3 | 11 | Actual |
| 21736 | 480.00 | 2024-01-01 | 66 | 1 | 4 | Actual |
| 32947 | 273.00 | 2024-11-02 | 66 | 6 | 6 | Actual |
| 3297 | 270.78 | 2022-07-04 | 66 | 6 | 8 | Actual |
| 33840 | 492.00 | 2024-12-03 | 66 | 1 | 5 | Actual |
| 10761 | 100.00 | 2023-02-01 | 66 | 5 | 6 | Budget |
| 1854 | 248.00 | 2022-06-03 | 66 | 6 | 6 | Actual |
| 18206 | 496.54 | 2023-09-03 | 66 | 6 | 8 | Actual |
| 13401 | 337.45 | 2023-04-03 | 66 | 6 | 8 | Actual |
| 30344 | 221.00 | 2024-09-02 | 66 | 7 | 3 | Actual |
| 38319 | 114.00 | 2025-04-03 | 66 | 7 | 3 | Actual |
| 12022 | 480.00 | 2023-03-03 | 66 | 1 | 7 | Budget |
| 10294 | 470.00 | 2023-02-01 | 66 | 1 | 4 | Actual |
| 37933 | 475.24 | 2025-03-03 | 66 | 6 | 11 | Actual |
| 18676 | 389.00 | 2023-10-03 | 66 | 1 | 4 | Actual |
| 31170 | 174.17 | 2024-09-02 | 66 | 2 | 12 | Actual |
| 12271 | 200.00 | 2023-03-03 | 66 | 6 | 8 | Budget |
| 21234 | 475.33 | 2023-12-04 | 66 | 2 | 8 | Actual |
| 18888 | 106.00 | 2023-10-03 | 66 | 2 | 6 | Actual |
| 12822 | 280.00 | 2023-04-03 | 66 | 1 | 6 | Budget |
| 33538 | 504.77 | 2024-11-02 | 66 | 2 | 13 | Actual |
| 10618 | 157.00 | 2023-02-01 | 66 | 2 | 6 | Actual |
| 20526 | 16.72 | 2023-11-03 | 66 | 2 | 12 | Actual |
| 38730 | 626.00 | 2025-04-03 | 66 | 1 | 7 | Actual |
| 9968 | 200.00 | 2023-01-01 | 66 | 2 | 8 | Budget |
| 30136 | 287.22 | 2024-08-02 | 66 | 1 | 13 | Actual |
| 3378 | 280.00 | 2022-08-03 | 66 | 1 | 3 | Budget |
| 11612 | 342.00 | 2023-03-03 | 66 | 6 | 5 | Actual |
| 19178 | 554.12 | 2023-10-03 | 66 | 2 | 8 | Actual |
| 4035 | 100.00 | 2022-08-03 | 66 | 5 | 6 | Budget |
| 15430 | 29.48 | 2023-06-03 | 66 | 6 | 12 | Actual |
| 1701 | 380.00 | 2022-06-03 | 66 | 3 | 6 | Budget |
| 8910 | 200.00 | 2022-12-04 | 66 | 6 | 8 | Budget |
| 24250 | 455.64 | 2024-03-02 | 66 | 6 | 8 | Actual |
| 19676 | 323.00 | 2023-11-03 | 66 | 7 | 3 | Actual |
| 2503 | 380.00 | 2022-07-04 | 66 | 6 | 4 | Budget |
| 38851 | 479.88 | 2025-04-03 | 66 | 2 | 8 | Actual |
| 1463 | 380.00 | 2022-06-03 | 66 | 1 | 5 | Budget |
Generated 2025-06-02 15:58:29.989 UTC