[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 1062
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9236 | 582.00 | 2023-07-18 | 66 | 6 | 4 | Actual |
| 9502 | 138.00 | 2023-07-18 | 66 | 2 | 6 | Actual |
| 23809 | 430.00 | 2024-09-16 | 66 | 1 | 5 | Actual |
| 869 | 426.00 | 2022-11-17 | 66 | 6 | 7 | Actual |
| 30163 | 446.87 | 2025-02-16 | 66 | 2 | 13 | Actual |
| 4314 | 480.00 | 2023-02-17 | 66 | 1 | 8 | Budget |
| 16232 | 33.74 | 2024-01-18 | 66 | 2 | 11 | Actual |
| 20919 | 279.00 | 2024-06-19 | 66 | 1 | 6 | Actual |
| 35839 | 562.67 | 2025-07-18 | 66 | 2 | 13 | Actual |
| 5435 | 480.00 | 2023-03-20 | 66 | 1 | 8 | Budget |
| 34777 | 916.00 | 2025-07-18 | 66 | 1 | 3 | Actual |
| 9177 | 400.00 | 2023-07-18 | 66 | 1 | 4 | Actual |
| 3517 | 112.00 | 2023-02-17 | 66 | 7 | 3 | Actual |
| 30876 | 463.21 | 2025-03-19 | 66 | 2 | 8 | Actual |
| 2504 | 305.00 | 2023-01-18 | 66 | 6 | 4 | Actual |
| 3377 | 246.00 | 2023-02-17 | 66 | 1 | 3 | Actual |
| 35373 | 1290.50 | 2025-07-18 | 66 | 1 | 8 | Actual |
| 12271 | 200.00 | 2023-09-17 | 66 | 6 | 8 | Budget |
| 16933 | 132.00 | 2024-02-17 | 66 | 5 | 6 | Actual |
| 12083 | 380.00 | 2023-09-17 | 66 | 6 | 7 | Budget |
| 16612 | 218.00 | 2024-02-17 | 66 | 7 | 3 | Actual |
| 3296 | 200.00 | 2023-01-18 | 66 | 6 | 8 | Budget |
| 16733 | 563.00 | 2024-02-17 | 66 | 1 | 5 | Actual |
| 13341 | 325.33 | 2023-10-18 | 66 | 2 | 8 | Actual |
| 23448 | 186.93 | 2024-08-17 | 66 | 6 | 11 | Actual |
| 12869 | 100.00 | 2023-10-18 | 66 | 2 | 6 | Budget |
| 22151 | 473.00 | 2024-07-17 | 66 | 6 | 7 | Actual |
| 18888 | 106.00 | 2024-04-18 | 66 | 2 | 6 | Actual |
| 8911 | 211.69 | 2023-06-20 | 66 | 6 | 8 | Actual |
| 24718 | 114.00 | 2024-10-17 | 66 | 7 | 3 | Actual |
| 1056 | 200.00 | 2022-11-17 | 66 | 6 | 8 | Budget |
| 12919 | 380.00 | 2023-10-18 | 66 | 3 | 6 | Budget |
| 4313 | 608.67 | 2023-02-17 | 66 | 1 | 8 | Actual |
| 13745 | 442.00 | 2023-11-17 | 66 | 6 | 5 | Actual |
| 338 | 400.00 | 2022-11-17 | 66 | 1 | 5 | Actual |
| 3191 | 738.97 | 2023-01-18 | 66 | 1 | 8 | Actual |
| 33661 | 602.00 | 2025-06-19 | 66 | 6 | 3 | Actual |
| 4233 | 420.00 | 2023-02-17 | 66 | 6 | 7 | Actual |
| 34368 | 77.36 | 2025-06-19 | 66 | 2 | 11 | Actual |
| 23187 | 670.79 | 2024-08-17 | 66 | 1 | 8 | Actual |
| 24190 | 981.40 | 2024-09-16 | 66 | 1 | 8 | Actual |
Generated 2025-12-17 20:03:31.528 UTC