[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 1068
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15252 | 32.67 | 2023-12-18 | 66 | 2 | 11 | Actual |
| 12352 | 420.00 | 2023-10-18 | 66 | 1 | 3 | Actual |
| 20353 | 76.29 | 2024-05-19 | 66 | 3 | 11 | Actual |
| 6480 | 380.00 | 2023-04-19 | 66 | 6 | 7 | Budget |
| 4637 | 127.00 | 2023-03-20 | 66 | 7 | 3 | Actual |
| 16554 | 527.00 | 2024-02-17 | 66 | 6 | 3 | Actual |
| 33987 | 256.00 | 2025-06-19 | 66 | 3 | 6 | Actual |
| 29513 | 203.00 | 2025-02-16 | 66 | 4 | 6 | Actual |
| 30077 | 379.49 | 2025-02-16 | 66 | 6 | 12 | Actual |
| 22684 | 196.00 | 2024-08-17 | 66 | 7 | 3 | Actual |
| 33097 | 1273.83 | 2025-05-19 | 66 | 1 | 8 | Actual |
| 21435 | 30.55 | 2024-06-19 | 66 | 5 | 11 | Actual |
| 35753 | 650.77 | 2025-07-18 | 66 | 6 | 12 | Actual |
| 671 | 100.00 | 2022-11-17 | 66 | 5 | 6 | Budget |
| 2641 | 364.00 | 2023-01-18 | 66 | 6 | 5 | Actual |
| 21381 | 109.27 | 2024-06-19 | 66 | 3 | 11 | Actual |
| 2770 | 100.00 | 2023-01-18 | 66 | 2 | 6 | Budget |
| 16204 | 210.34 | 2024-01-18 | 66 | 1 | 11 | Actual |
| 14895 | 103.00 | 2023-12-18 | 66 | 4 | 6 | Actual |
| 6140 | 100.00 | 2023-04-19 | 66 | 2 | 6 | Budget |
| 5483 | 200.00 | 2023-03-20 | 66 | 2 | 8 | Budget |
| 24009 | 144.00 | 2024-09-16 | 66 | 5 | 6 | Actual |
| 26319 | 511.70 | 2024-11-16 | 66 | 2 | 8 | Actual |
| 1324 | 750.00 | 2022-12-18 | 66 | 1 | 4 | Budget |
| 31289 | 294.24 | 2025-03-19 | 66 | 2 | 13 | Actual |
| 68 | 200.00 | 2022-11-17 | 66 | 6 | 3 | Actual |
| 32622 | 968.00 | 2025-05-19 | 66 | 1 | 4 | Actual |
| 21769 | 383.00 | 2024-07-17 | 66 | 6 | 4 | Actual |
| 27207 | 208.00 | 2024-12-17 | 66 | 4 | 6 | Actual |
| 24364 | 81.61 | 2024-09-16 | 66 | 3 | 11 | Actual |
| 2261 | 410.00 | 2023-01-18 | 66 | 1 | 3 | Actual |
| 5812 | 550.00 | 2023-04-19 | 66 | 1 | 4 | Budget |
| 15488 | 1193.00 | 2024-01-18 | 66 | 1 | 3 | Actual |
| 29432 | 237.00 | 2025-02-16 | 66 | 1 | 6 | Actual |
| 11885 | 74.00 | 2023-09-17 | 66 | 5 | 6 | Actual |
Generated 2025-12-17 18:09:59.898 UTC