[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 1056
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30194 | 567.93 | 2025-02-14 | 66 | 6 | 13 | Actual |
| 27564 | 162.46 | 2024-12-15 | 66 | 2 | 11 | Actual |
| 18320 | 96.51 | 2024-03-17 | 66 | 3 | 11 | Actual |
| 17318 | 97.57 | 2024-02-15 | 66 | 4 | 11 | Actual |
| 19057 | 540.00 | 2024-04-16 | 66 | 1 | 7 | Actual |
| 25128 | 677.00 | 2024-10-15 | 66 | 1 | 7 | Actual |
| 11284 | 237.00 | 2023-09-15 | 66 | 6 | 3 | Actual |
| 10899 | 491.00 | 2023-08-16 | 66 | 1 | 7 | Actual |
| 868 | 480.00 | 2022-11-15 | 66 | 6 | 7 | Budget |
| 18888 | 106.00 | 2024-04-16 | 66 | 2 | 6 | Actual |
| 17912 | 330.00 | 2024-03-17 | 66 | 3 | 6 | Actual |
| 9177 | 400.00 | 2023-07-16 | 66 | 1 | 4 | Actual |
| 8664 | 550.00 | 2023-06-18 | 66 | 1 | 7 | Budget |
| 12599 | 524.00 | 2023-10-16 | 66 | 6 | 4 | Actual |
| 36140 | 970.00 | 2025-08-16 | 66 | 1 | 5 | Actual |
| 12539 | 560.00 | 2023-10-16 | 66 | 1 | 4 | Actual |
| 20526 | 16.72 | 2024-05-17 | 66 | 2 | 12 | Actual |
| 6282 | 125.00 | 2023-04-17 | 66 | 5 | 6 | Actual |
| 149 | 74.00 | 2022-11-15 | 66 | 7 | 3 | Actual |
| 27035 | 791.00 | 2024-12-15 | 66 | 1 | 5 | Actual |
| 14250 | 43.31 | 2023-11-15 | 66 | 2 | 11 | Actual |
| 11553 | 480.00 | 2023-09-15 | 66 | 1 | 5 | Budget |
| 34128 | 1314.00 | 2025-06-17 | 66 | 1 | 7 | Actual |
| 21861 | 267.00 | 2024-07-15 | 66 | 6 | 5 | Actual |
| 17884 | 79.00 | 2024-03-17 | 66 | 2 | 6 | Actual |
| 23307 | 215.66 | 2024-08-15 | 66 | 1 | 11 | Actual |
| 30697 | 270.00 | 2025-03-17 | 66 | 6 | 6 | Actual |
| 24418 | 34.80 | 2024-09-14 | 66 | 5 | 11 | Actual |
| 4034 | 101.00 | 2023-02-15 | 66 | 5 | 6 | Actual |
| 18942 | 172.00 | 2024-04-16 | 66 | 4 | 6 | Actual |
| 2504 | 305.00 | 2023-01-16 | 66 | 6 | 4 | Actual |
| 18407 | 116.72 | 2024-03-17 | 66 | 6 | 11 | Actual |
| 27618 | 309.28 | 2024-12-15 | 66 | 4 | 11 | Actual |
| 22978 | 94.00 | 2024-08-15 | 66 | 4 | 6 | Actual |
| 12822 | 280.00 | 2023-10-16 | 66 | 1 | 6 | Budget |
| 34602 | 395.45 | 2025-06-17 | 66 | 6 | 12 | Actual |
| 8336 | 261.00 | 2023-06-18 | 66 | 1 | 6 | Actual |
| 14222 | 125.23 | 2023-11-15 | 66 | 1 | 11 | Actual |
| 34482 | 423.11 | 2025-06-17 | 66 | 6 | 11 | Actual |
| 4094 | 298.00 | 2023-02-15 | 66 | 6 | 6 | Actual |
| 16520 | 778.00 | 2024-02-15 | 66 | 1 | 3 | Actual |
| 16826 | 315.00 | 2024-02-15 | 66 | 1 | 6 | Actual |
| 18709 | 346.00 | 2024-04-16 | 66 | 6 | 4 | Actual |
| 6010 | 535.00 | 2023-04-17 | 66 | 6 | 5 | Actual |
| 14395 | 25.23 | 2023-11-15 | 66 | 1 | 12 | Actual |
| 7869 | 390.00 | 2023-06-18 | 66 | 1 | 3 | Actual |
| 11613 | 380.00 | 2023-09-15 | 66 | 6 | 5 | Budget |
Generated 2025-12-15 09:31:50.082 UTC