[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 1054
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1195 | 200.00 | 2022-12-16 | 66 | 6 | 3 | Budget |
| 6749 | 532.00 | 2023-05-18 | 66 | 1 | 3 | Actual |
| 3239 | 298.06 | 2023-01-16 | 66 | 2 | 8 | Actual |
| 1701 | 380.00 | 2022-12-16 | 66 | 3 | 6 | Budget |
| 39172 | 133.74 | 2025-10-16 | 66 | 2 | 12 | Actual |
| 34070 | 200.00 | 2025-06-17 | 66 | 6 | 6 | Actual |
| 5950 | 480.00 | 2023-04-17 | 66 | 1 | 5 | Budget |
| 15104 | 713.22 | 2023-12-16 | 66 | 1 | 8 | Actual |
| 5870 | 380.00 | 2023-04-17 | 66 | 6 | 4 | Budget |
| 38139 | 531.09 | 2025-09-15 | 66 | 2 | 13 | Actual |
| 10165 | 197.00 | 2023-08-16 | 66 | 6 | 3 | Actual |
| 7132 | 480.00 | 2023-05-18 | 66 | 6 | 5 | Budget |
| 23248 | 545.03 | 2024-08-15 | 66 | 6 | 8 | Actual |
| 36783 | 408.21 | 2025-08-16 | 66 | 6 | 11 | Actual |
| 32293 | 208.21 | 2025-04-16 | 66 | 1 | 12 | Actual |
| 22151 | 473.00 | 2024-07-15 | 66 | 6 | 7 | Actual |
| 10713 | 177.00 | 2023-08-16 | 66 | 4 | 6 | Actual |
| 35962 | 674.00 | 2025-08-16 | 66 | 6 | 3 | Actual |
| 37019 | 567.93 | 2025-08-16 | 66 | 6 | 13 | Actual |
| 17644 | 141.00 | 2024-03-17 | 66 | 7 | 3 | Actual |
| 4233 | 420.00 | 2023-02-15 | 66 | 6 | 7 | Actual |
| 31142 | 308.21 | 2025-03-17 | 66 | 1 | 12 | Actual |
| 24250 | 455.64 | 2024-09-14 | 66 | 6 | 8 | Actual |
| 24746 | 506.00 | 2024-10-15 | 66 | 1 | 4 | Actual |
| 26733 | 352.14 | 2024-11-14 | 66 | 2 | 13 | Actual |
| 14601 | 91.00 | 2023-12-16 | 66 | 7 | 3 | Actual |
| 39052 | 62.46 | 2025-10-16 | 66 | 5 | 11 | Actual |
| 30639 | 205.00 | 2025-03-17 | 66 | 4 | 6 | Actual |
| 623 | 216.00 | 2022-11-15 | 66 | 4 | 6 | Actual |
| 33959 | 59.00 | 2025-06-17 | 66 | 2 | 6 | Actual |
| 8479 | 280.00 | 2023-06-18 | 66 | 4 | 6 | Budget |
| 34541 | 430.55 | 2025-06-17 | 66 | 1 | 12 | Actual |
| 13495 | 1173.00 | 2023-11-15 | 66 | 1 | 3 | Actual |
| 33272 | 120.97 | 2025-05-17 | 66 | 3 | 11 | Actual |
| 5542 | 220.78 | 2023-03-18 | 66 | 6 | 8 | Actual |
| 17995 | 210.00 | 2024-03-17 | 66 | 6 | 6 | Actual |
| 28596 | 705.64 | 2025-01-15 | 66 | 2 | 8 | Actual |
| 28889 | 343.32 | 2025-01-15 | 66 | 1 | 12 | Actual |
| 12271 | 200.00 | 2023-09-15 | 66 | 6 | 8 | Budget |
| 19270 | 143.31 | 2024-04-16 | 66 | 1 | 11 | Actual |
| 28629 | 792.00 | 2025-01-15 | 66 | 6 | 8 | Actual |
| 20499 | 12.46 | 2024-05-17 | 66 | 1 | 12 | Actual |
| 29160 | 640.00 | 2025-02-14 | 66 | 6 | 3 | Actual |
| 6188 | 280.00 | 2023-04-17 | 66 | 3 | 6 | Budget |
| 3625 | 380.00 | 2023-02-15 | 66 | 6 | 4 | Budget |
| 728 | 285.00 | 2022-11-15 | 66 | 6 | 6 | Actual |
| 7601 | 524.00 | 2023-05-18 | 66 | 6 | 7 | Actual |
| 16313 | 40.12 | 2024-01-16 | 66 | 5 | 11 | Actual |
| 22978 | 94.00 | 2024-08-15 | 66 | 4 | 6 | Actual |
Generated 2025-12-15 16:27:45.561 UTC