[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 1063
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17912 | 330.00 | 2023-08-24 | 66 | 3 | 6 | Actual |
| 27323 | 850.00 | 2024-05-23 | 66 | 1 | 7 | Actual |
| 12163 | 442.00 | 2023-02-21 | 66 | 1 | 8 | Actual |
| 33125 | 531.39 | 2024-10-23 | 66 | 2 | 8 | Actual |
| 13341 | 325.33 | 2023-03-24 | 66 | 2 | 8 | Actual |
| 22443 | 155.02 | 2023-12-22 | 66 | 6 | 11 | Actual |
| 8724 | 380.00 | 2022-11-24 | 66 | 6 | 7 | Budget |
| 5297 | 320.00 | 2022-08-24 | 66 | 1 | 7 | Actual |
| 16733 | 563.00 | 2023-07-24 | 66 | 1 | 5 | Actual |
| 14510 | 713.00 | 2023-05-24 | 66 | 1 | 3 | Actual |
| 30996 | 107.14 | 2024-08-23 | 66 | 2 | 11 | Actual |
| 3110 | 480.00 | 2022-06-24 | 66 | 6 | 7 | Budget |
| 28797 | 59.27 | 2024-06-23 | 66 | 5 | 11 | Actual |
| 8806 | 480.00 | 2022-11-24 | 66 | 1 | 8 | Budget |
| 19091 | 637.00 | 2023-09-23 | 66 | 6 | 7 | Actual |
| 33391 | 178.42 | 2024-10-23 | 66 | 1 | 12 | Actual |
| 23036 | 209.00 | 2024-01-22 | 66 | 6 | 6 | Actual |
| 26976 | 700.00 | 2024-05-23 | 66 | 6 | 4 | Actual |
| 27067 | 396.00 | 2024-05-23 | 66 | 6 | 5 | Actual |
| 15933 | 150.00 | 2023-06-24 | 66 | 6 | 6 | Actual |
| 26412 | 190.12 | 2024-04-22 | 66 | 1 | 11 | Actual |
| 33245 | 266.72 | 2024-10-23 | 66 | 2 | 11 | Actual |
| 36698 | 320.98 | 2025-01-22 | 66 | 3 | 11 | Actual |
| 34368 | 77.36 | 2024-11-23 | 66 | 2 | 11 | Actual |
| 31320 | 567.93 | 2024-08-23 | 66 | 6 | 13 | Actual |
| 8584 | 335.00 | 2022-11-24 | 66 | 6 | 6 | Actual |
| 952 | 380.00 | 2022-04-23 | 66 | 1 | 8 | Budget |
| 13153 | 480.00 | 2023-03-24 | 66 | 1 | 7 | Budget |
| 2770 | 100.00 | 2022-06-24 | 66 | 2 | 6 | Budget |
| 30968 | 326.30 | 2024-08-23 | 66 | 1 | 11 | Actual |
| 8527 | 100.00 | 2022-11-24 | 66 | 5 | 6 | Budget |
| 20556 | 46.50 | 2023-10-24 | 66 | 6 | 12 | Actual |
| 4035 | 100.00 | 2022-07-24 | 66 | 5 | 6 | Budget |
| 35548 | 253.96 | 2024-12-22 | 66 | 3 | 11 | Actual |
| 26857 | 716.00 | 2024-05-23 | 66 | 6 | 3 | Actual |
| 1854 | 248.00 | 2022-05-24 | 66 | 6 | 6 | Actual |
| 35634 | 253.96 | 2024-12-22 | 66 | 6 | 11 | Actual |
| 30876 | 463.21 | 2024-08-23 | 66 | 2 | 8 | Actual |
| 12352 | 420.00 | 2023-03-24 | 66 | 1 | 3 | Actual |
| 11225 | 380.00 | 2023-02-21 | 66 | 1 | 3 | Budget |
Generated 2025-05-23 12:28:37.852 UTC