[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 1055
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38533 | 402.00 | 2025-04-02 | 66 | 1 | 6 | Actual |
| 33747 | 835.00 | 2024-12-02 | 66 | 1 | 4 | Actual |
| 30558 | 287.00 | 2024-09-01 | 66 | 1 | 6 | Actual |
| 23809 | 430.00 | 2024-03-01 | 66 | 1 | 5 | Actual |
| 5112 | 242.00 | 2022-09-02 | 66 | 4 | 6 | Actual |
| 23538 | 29.48 | 2024-01-31 | 66 | 6 | 12 | Actual |
| 38851 | 479.88 | 2025-04-02 | 66 | 2 | 8 | Actual |
| 20556 | 46.50 | 2023-11-02 | 66 | 6 | 12 | Actual |
| 36698 | 320.98 | 2025-01-31 | 66 | 3 | 11 | Actual |
| 35634 | 253.96 | 2024-12-31 | 66 | 6 | 11 | Actual |
| 23902 | 361.00 | 2024-03-01 | 66 | 1 | 6 | Actual |
| 38971 | 219.91 | 2025-04-02 | 66 | 2 | 11 | Actual |
| 25450 | 61.40 | 2024-04-01 | 66 | 5 | 11 | Actual |
| 24098 | 535.00 | 2024-03-01 | 66 | 1 | 7 | Actual |
| 29246 | 1326.00 | 2024-08-01 | 66 | 1 | 4 | Actual |
| 30697 | 270.00 | 2024-09-01 | 66 | 6 | 6 | Actual |
| 5355 | 273.00 | 2022-09-02 | 66 | 6 | 7 | Actual |
| 13529 | 600.00 | 2023-05-02 | 66 | 6 | 3 | Actual |
| 37672 | 1023.83 | 2025-03-02 | 66 | 1 | 8 | Actual |
| 10818 | 223.00 | 2023-01-31 | 66 | 6 | 6 | Actual |
| 1700 | 213.00 | 2022-06-02 | 66 | 3 | 6 | Actual |
| 34541 | 430.55 | 2024-12-02 | 66 | 1 | 12 | Actual |
| 12082 | 273.00 | 2023-03-02 | 66 | 6 | 7 | Actual |
| 36340 | 148.00 | 2025-01-31 | 66 | 5 | 6 | Actual |
| 15875 | 131.00 | 2023-07-03 | 66 | 4 | 6 | Actual |
| 9 | 344.00 | 2022-05-02 | 66 | 1 | 3 | Actual |
| 24418 | 34.80 | 2024-03-01 | 66 | 5 | 11 | Actual |
| 22712 | 584.00 | 2024-01-31 | 66 | 1 | 4 | Actual |
| 32093 | 428.43 | 2024-10-01 | 66 | 1 | 11 | Actual |
| 5812 | 550.00 | 2022-10-02 | 66 | 1 | 4 | Budget |
| 2319 | 200.00 | 2022-07-03 | 66 | 6 | 3 | Budget |
| 15011 | 895.00 | 2023-06-02 | 66 | 1 | 7 | Actual |
| 22238 | 523.82 | 2023-12-31 | 66 | 2 | 8 | Actual |
| 2121 | 442.00 | 2022-06-02 | 66 | 2 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-01 | 66 | 1 | 8 | Actual |
| 4093 | 200.00 | 2022-08-02 | 66 | 6 | 6 | Budget |
| 39144 | 295.45 | 2025-04-02 | 66 | 1 | 12 | Actual |
| 28278 | 436.00 | 2024-07-02 | 66 | 1 | 6 | Actual |
| 10956 | 380.00 | 2023-01-31 | 66 | 6 | 7 | Budget |
| 20526 | 16.72 | 2023-11-02 | 66 | 2 | 12 | Actual |
| 32121 | 142.25 | 2024-10-01 | 66 | 2 | 11 | Actual |
| 16025 | 591.00 | 2023-07-03 | 66 | 6 | 7 | Actual |
| 30194 | 567.93 | 2024-08-01 | 66 | 6 | 13 | Actual |
| 31289 | 294.24 | 2024-09-01 | 66 | 2 | 13 | Actual |
| 24626 | 1023.00 | 2024-04-01 | 66 | 1 | 3 | Actual |
| 13745 | 442.00 | 2023-05-02 | 66 | 6 | 5 | Actual |
| 4557 | 200.00 | 2022-09-02 | 66 | 6 | 3 | Budget |
| 5869 | 338.00 | 2022-10-02 | 66 | 6 | 4 | Actual |
Generated 2025-06-01 05:53:46.682 UTC