[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 1071
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11612 | 342.00 | 2023-03-01 | 66 | 6 | 5 | Actual |
| 25599 | 34.80 | 2024-03-31 | 66 | 6 | 12 | Actual |
| 9049 | 200.00 | 2022-12-30 | 66 | 6 | 3 | Budget |
| 33959 | 59.00 | 2024-12-01 | 66 | 2 | 6 | Actual |
| 10246 | 70.00 | 2023-01-30 | 66 | 7 | 3 | Budget |
| 7681 | 628.37 | 2022-11-01 | 66 | 1 | 8 | Actual |
| 10761 | 100.00 | 2023-01-30 | 66 | 5 | 6 | Budget |
| 7213 | 394.00 | 2022-11-01 | 66 | 1 | 6 | Actual |
| 13293 | 658.67 | 2023-04-01 | 66 | 1 | 8 | Actual |
| 23929 | 54.00 | 2024-02-29 | 66 | 2 | 6 | Actual |
| 28889 | 343.32 | 2024-07-01 | 66 | 1 | 12 | Actual |
| 4686 | 550.00 | 2022-09-01 | 66 | 1 | 4 | Budget |
| 38971 | 219.91 | 2025-04-01 | 66 | 2 | 11 | Actual |
| 34990 | 712.00 | 2024-12-30 | 66 | 1 | 5 | Actual |
| 36870 | 75.23 | 2025-01-30 | 66 | 2 | 12 | Actual |
| 30286 | 430.00 | 2024-08-31 | 66 | 6 | 3 | Actual |
| 39205 | 558.22 | 2025-04-01 | 66 | 6 | 12 | Actual |
| 9550 | 302.00 | 2022-12-30 | 66 | 3 | 6 | Actual |
| 17236 | 131.61 | 2023-08-01 | 66 | 1 | 11 | Actual |
| 8665 | 465.00 | 2022-12-02 | 66 | 1 | 7 | Actual |
| 4362 | 200.00 | 2022-08-01 | 66 | 2 | 8 | Budget |
| 3239 | 298.06 | 2022-07-02 | 66 | 2 | 8 | Actual |
| 13071 | 223.00 | 2023-04-01 | 66 | 6 | 6 | Actual |
| 36314 | 331.00 | 2025-01-30 | 66 | 4 | 6 | Actual |
| 20974 | 288.00 | 2023-12-02 | 66 | 3 | 6 | Actual |
| 6609 | 352.60 | 2022-10-01 | 66 | 2 | 8 | Actual |
| 16145 | 505.64 | 2023-07-02 | 66 | 6 | 8 | Actual |
| 7928 | 200.00 | 2022-12-02 | 66 | 6 | 3 | Budget |
| 5064 | 261.00 | 2022-09-01 | 66 | 3 | 6 | Actual |
| 3437 | 200.00 | 2022-08-01 | 66 | 6 | 3 | Budget |
| 38474 | 468.00 | 2025-04-01 | 66 | 6 | 5 | Actual |
| 11837 | 234.00 | 2023-03-01 | 66 | 4 | 6 | Actual |
Generated 2025-05-31 21:18:27.052 UTC