[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 1061
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13400 | 200.00 | 2023-04-03 | 66 | 6 | 8 | Budget |
| 3707 | 480.00 | 2022-08-03 | 66 | 1 | 5 | Budget |
| 35634 | 253.96 | 2025-01-01 | 66 | 6 | 11 | Actual |
| 27765 | 46.50 | 2024-06-02 | 66 | 2 | 12 | Actual |
| 24218 | 613.21 | 2024-03-02 | 66 | 2 | 8 | Actual |
| 36783 | 408.21 | 2025-02-01 | 66 | 6 | 11 | Actual |
| 19970 | 128.00 | 2023-11-03 | 66 | 4 | 6 | Actual |
| 7928 | 200.00 | 2022-12-04 | 66 | 6 | 3 | Budget |
| 24418 | 34.80 | 2024-03-02 | 66 | 5 | 11 | Actual |
| 11552 | 436.00 | 2023-03-03 | 66 | 1 | 5 | Actual |
| 11086 | 281.39 | 2023-02-01 | 66 | 2 | 8 | Actual |
| 21113 | 664.00 | 2023-12-04 | 66 | 1 | 7 | Actual |
| 22712 | 584.00 | 2024-02-01 | 66 | 1 | 4 | Actual |
| 23389 | 142.25 | 2024-02-01 | 66 | 4 | 11 | Actual |
| 18053 | 540.00 | 2023-09-03 | 66 | 1 | 7 | Actual |
| 2818 | 473.00 | 2022-07-04 | 66 | 3 | 6 | Actual |
| 13153 | 480.00 | 2023-04-03 | 66 | 1 | 7 | Budget |
| 4827 | 480.00 | 2022-09-03 | 66 | 1 | 5 | Budget |
| 29126 | 1078.00 | 2024-08-02 | 66 | 1 | 3 | Actual |
| 30755 | 832.00 | 2024-09-02 | 66 | 1 | 7 | Actual |
| 12491 | 70.00 | 2023-04-03 | 66 | 7 | 3 | Budget |
| 28770 | 193.32 | 2024-07-03 | 66 | 4 | 11 | Actual |
| 18556 | 888.00 | 2023-10-03 | 66 | 1 | 3 | Actual |
| 37169 | 170.00 | 2025-03-03 | 66 | 7 | 3 | Actual |
| 8007 | 68.00 | 2022-12-04 | 66 | 7 | 3 | Actual |
| 23538 | 29.48 | 2024-02-01 | 66 | 6 | 12 | Actual |
| 2073 | 596.55 | 2022-06-03 | 66 | 1 | 8 | Actual |
| 2181 | 414.73 | 2022-06-03 | 66 | 6 | 8 | Actual |
| 28596 | 705.64 | 2024-07-03 | 66 | 2 | 8 | Actual |
| 4686 | 550.00 | 2022-09-03 | 66 | 1 | 4 | Budget |
| 10617 | 100.00 | 2023-02-01 | 66 | 2 | 6 | Budget |
| 26614 | 29.48 | 2024-05-02 | 66 | 1 | 12 | Actual |
| 9129 | 70.00 | 2023-01-01 | 66 | 7 | 3 | Budget |
| 18407 | 116.72 | 2023-09-03 | 66 | 6 | 11 | Actual |
| 24718 | 114.00 | 2024-04-02 | 66 | 7 | 3 | Actual |
| 10165 | 197.00 | 2023-02-01 | 66 | 6 | 3 | Actual |
| 8114 | 480.00 | 2022-12-04 | 66 | 6 | 4 | Budget |
| 2722 | 280.00 | 2022-07-04 | 66 | 1 | 6 | Budget |
| 23957 | 193.00 | 2024-03-02 | 66 | 3 | 6 | Actual |
| 28743 | 336.94 | 2024-07-03 | 66 | 3 | 11 | Actual |
| 13650 | 443.00 | 2023-05-03 | 66 | 6 | 4 | Actual |
| 37933 | 475.24 | 2025-03-03 | 66 | 6 | 11 | Actual |
Generated 2025-06-02 17:43:34.297 UTC