[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 1072
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28830 | 372.04 | 2024-07-01 | 66 | 6 | 11 | Actual |
| 35962 | 674.00 | 2025-01-30 | 66 | 6 | 3 | Actual |
| 35634 | 253.96 | 2024-12-30 | 66 | 6 | 11 | Actual |
| 33391 | 178.42 | 2024-10-31 | 66 | 1 | 12 | Actual |
| 17378 | 178.42 | 2023-08-01 | 66 | 6 | 11 | Actual |
| 36081 | 958.00 | 2025-01-30 | 66 | 6 | 4 | Actual |
| 8724 | 380.00 | 2022-12-02 | 66 | 6 | 7 | Budget |
| 24626 | 1023.00 | 2024-03-31 | 66 | 1 | 3 | Actual |
| 10666 | 468.00 | 2023-01-30 | 66 | 3 | 6 | Actual |
| 10352 | 480.00 | 2023-01-30 | 66 | 6 | 4 | Budget |
| 1522 | 380.00 | 2022-06-01 | 66 | 6 | 5 | Budget |
| 32293 | 208.21 | 2024-09-30 | 66 | 1 | 12 | Actual |
| 32175 | 159.27 | 2024-09-30 | 66 | 4 | 11 | Actual |
| 3987 | 205.00 | 2022-08-01 | 66 | 4 | 6 | Actual |
| 7729 | 276.84 | 2022-11-01 | 66 | 2 | 8 | Actual |
| 8664 | 550.00 | 2022-12-02 | 66 | 1 | 7 | Budget |
| 20974 | 288.00 | 2023-12-02 | 66 | 3 | 6 | Actual |
| 30639 | 205.00 | 2024-08-31 | 66 | 4 | 6 | Actual |
| 28385 | 143.00 | 2024-07-01 | 66 | 5 | 6 | Actual |
| 7869 | 390.00 | 2022-12-02 | 66 | 1 | 3 | Actual |
| 25221 | 637.46 | 2024-03-31 | 66 | 1 | 8 | Actual |
| 38560 | 147.00 | 2025-04-01 | 66 | 2 | 6 | Actual |
| 18916 | 230.00 | 2023-10-01 | 66 | 3 | 6 | Actual |
| 29629 | 1345.00 | 2024-07-31 | 66 | 1 | 7 | Actual |
| 37231 | 928.00 | 2025-03-01 | 66 | 6 | 4 | Actual |
| 18053 | 540.00 | 2023-09-01 | 66 | 1 | 7 | Actual |
| 1139 | 445.00 | 2022-06-01 | 66 | 1 | 3 | Actual |
| 32412 | 374.94 | 2024-09-30 | 66 | 2 | 13 | Actual |
| 952 | 380.00 | 2022-05-01 | 66 | 1 | 8 | Budget |
| 34128 | 1314.00 | 2024-12-01 | 66 | 1 | 7 | Actual |
| 16826 | 315.00 | 2023-08-01 | 66 | 1 | 6 | Actual |
Generated 2025-05-31 08:00:49.405 UTC