[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 1060
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9644 | 74.00 | 2023-01-01 | 66 | 5 | 6 | Actual |
| 7542 | 746.00 | 2022-11-03 | 66 | 1 | 7 | Actual |
| 18347 | 128.42 | 2023-09-03 | 66 | 4 | 11 | Actual |
| 13153 | 480.00 | 2023-04-03 | 66 | 1 | 7 | Budget |
| 25779 | 167.00 | 2024-05-02 | 66 | 7 | 3 | Actual |
| 38227 | 705.00 | 2025-04-03 | 66 | 1 | 3 | Actual |
| 10760 | 106.00 | 2023-02-01 | 66 | 5 | 6 | Actual |
| 13529 | 600.00 | 2023-05-03 | 66 | 6 | 3 | Actual |
| 33332 | 376.30 | 2024-11-02 | 66 | 6 | 11 | Actual |
| 11364 | 59.00 | 2023-03-03 | 66 | 7 | 3 | Actual |
| 2400 | 80.00 | 2022-07-04 | 66 | 7 | 3 | Budget |
| 34070 | 200.00 | 2024-12-03 | 66 | 6 | 6 | Actual |
| 37901 | 59.27 | 2025-03-03 | 66 | 5 | 11 | Actual |
| 3240 | 200.00 | 2022-07-04 | 66 | 2 | 8 | Budget |
| 29487 | 325.00 | 2024-08-02 | 66 | 3 | 6 | Actual |
| 4362 | 200.00 | 2022-08-03 | 66 | 2 | 8 | Budget |
| 34869 | 192.00 | 2025-01-01 | 66 | 7 | 3 | Actual |
| 27357 | 615.00 | 2024-06-02 | 66 | 6 | 7 | Actual |
| 37847 | 312.47 | 2025-03-03 | 66 | 3 | 11 | Actual |
| 26319 | 511.70 | 2024-05-02 | 66 | 2 | 8 | Actual |
| 32749 | 894.00 | 2024-11-02 | 66 | 6 | 5 | Actual |
| 952 | 380.00 | 2022-05-03 | 66 | 1 | 8 | Budget |
| 22805 | 360.00 | 2024-02-01 | 66 | 1 | 5 | Actual |
| 34482 | 423.11 | 2024-12-03 | 66 | 6 | 11 | Actual |
| 32412 | 374.94 | 2024-10-02 | 66 | 2 | 13 | Actual |
| 2818 | 473.00 | 2022-07-04 | 66 | 3 | 6 | Actual |
| 1934 | 483.00 | 2022-06-03 | 66 | 1 | 7 | Actual |
| 17023 | 524.00 | 2023-08-03 | 66 | 1 | 7 | Actual |
| 14128 | 485.94 | 2023-05-03 | 66 | 2 | 8 | Actual |
| 670 | 179.00 | 2022-05-03 | 66 | 5 | 6 | Actual |
| 27678 | 235.87 | 2024-06-02 | 66 | 6 | 11 | Actual |
| 27618 | 309.28 | 2024-06-02 | 66 | 4 | 11 | Actual |
| 9049 | 200.00 | 2023-01-01 | 66 | 6 | 3 | Budget |
| 33719 | 276.00 | 2024-12-03 | 66 | 7 | 3 | Actual |
| 38319 | 114.00 | 2025-04-03 | 66 | 7 | 3 | Actual |
| 9597 | 280.00 | 2023-01-01 | 66 | 4 | 6 | Budget |
| 34569 | 170.98 | 2024-12-03 | 66 | 2 | 12 | Actual |
| 480 | 280.00 | 2022-05-03 | 66 | 1 | 6 | Budget |
| 7357 | 280.00 | 2022-11-03 | 66 | 4 | 6 | Budget |
| 34990 | 712.00 | 2025-01-01 | 66 | 1 | 5 | Actual |
| 4686 | 550.00 | 2022-09-03 | 66 | 1 | 4 | Budget |
| 30406 | 875.00 | 2024-09-02 | 66 | 6 | 4 | Actual |
| 14814 | 203.00 | 2023-06-03 | 66 | 1 | 6 | Actual |
Generated 2025-06-03 02:42:47.362 UTC