[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 1063
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28093 | 1002.00 | 2024-07-14 | 66 | 1 | 4 | Actual |
| 11364 | 59.00 | 2023-03-14 | 66 | 7 | 3 | Actual |
| 14452 | 36.93 | 2023-05-14 | 66 | 6 | 12 | Actual |
| 2770 | 100.00 | 2022-07-15 | 66 | 2 | 6 | Budget |
| 29487 | 325.00 | 2024-08-13 | 66 | 3 | 6 | Actual |
| 10817 | 280.00 | 2023-02-12 | 66 | 6 | 6 | Budget |
| 17964 | 116.00 | 2023-09-14 | 66 | 5 | 6 | Actual |
| 2969 | 280.00 | 2022-07-15 | 66 | 6 | 6 | Budget |
| 28278 | 436.00 | 2024-07-14 | 66 | 1 | 6 | Actual |
| 14921 | 162.00 | 2023-06-14 | 66 | 5 | 6 | Actual |
| 7074 | 380.00 | 2022-11-14 | 66 | 1 | 5 | Budget |
| 25541 | 25.23 | 2024-04-13 | 66 | 1 | 12 | Actual |
| 24364 | 81.61 | 2024-03-13 | 66 | 3 | 11 | Actual |
| 35521 | 209.27 | 2025-01-12 | 66 | 2 | 11 | Actual |
| 13401 | 337.45 | 2023-04-14 | 66 | 6 | 8 | Actual |
| 25719 | 559.00 | 2024-05-13 | 66 | 6 | 3 | Actual |
| 18676 | 389.00 | 2023-10-14 | 66 | 1 | 4 | Actual |
| 31914 | 720.00 | 2024-10-13 | 66 | 6 | 7 | Actual |
| 26291 | 1081.40 | 2024-05-13 | 66 | 1 | 8 | Actual |
| 12540 | 550.00 | 2023-04-14 | 66 | 1 | 4 | Budget |
| 15252 | 32.67 | 2023-06-14 | 66 | 2 | 11 | Actual |
| 37820 | 63.53 | 2025-03-14 | 66 | 2 | 11 | Actual |
| 37077 | 1291.00 | 2025-03-14 | 66 | 1 | 3 | Actual |
| 32293 | 208.21 | 2024-10-13 | 66 | 1 | 12 | Actual |
| 39144 | 295.45 | 2025-04-14 | 66 | 1 | 12 | Actual |
| 7358 | 372.00 | 2022-11-14 | 66 | 4 | 6 | Actual |
| 35222 | 307.00 | 2025-01-12 | 66 | 6 | 6 | Actual |
| 22117 | 580.00 | 2024-01-12 | 66 | 1 | 7 | Actual |
| 34719 | 511.79 | 2024-12-14 | 66 | 6 | 13 | Actual |
| 36314 | 331.00 | 2025-02-12 | 66 | 4 | 6 | Actual |
| 10818 | 223.00 | 2023-02-12 | 66 | 6 | 6 | Actual |
| 5951 | 509.00 | 2022-10-14 | 66 | 1 | 5 | Actual |
| 31625 | 766.00 | 2024-10-13 | 66 | 6 | 5 | Actual |
| 6091 | 265.00 | 2022-10-14 | 66 | 1 | 6 | Actual |
| 11471 | 480.00 | 2023-03-14 | 66 | 6 | 4 | Budget |
| 30194 | 567.93 | 2024-08-13 | 66 | 6 | 13 | Actual |
| 38020 | 84.80 | 2025-03-14 | 66 | 2 | 12 | Actual |
| 14721 | 458.00 | 2023-06-14 | 66 | 1 | 5 | Actual |
| 7310 | 280.00 | 2022-11-14 | 66 | 3 | 6 | Budget |
| 16025 | 591.00 | 2023-07-15 | 66 | 6 | 7 | Actual |
Generated 2025-06-13 08:58:46.804 UTC