[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 1075
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13650 | 443.00 | 2023-11-15 | 66 | 6 | 4 | Actual |
| 67 | 200.00 | 2022-11-15 | 66 | 6 | 3 | Budget |
| 17144 | 331.39 | 2024-02-15 | 66 | 2 | 8 | Actual |
| 6283 | 100.00 | 2023-04-17 | 66 | 5 | 6 | Budget |
| 12870 | 105.00 | 2023-10-16 | 66 | 2 | 6 | Actual |
| 30665 | 108.00 | 2025-03-17 | 66 | 5 | 6 | Actual |
| 29783 | 734.43 | 2025-02-14 | 66 | 6 | 8 | Actual |
| 35280 | 611.00 | 2025-07-16 | 66 | 1 | 7 | Actual |
| 22238 | 523.82 | 2024-07-15 | 66 | 2 | 8 | Actual |
| 32001 | 511.70 | 2025-04-16 | 66 | 2 | 8 | Actual |
| 24537 | 8.21 | 2024-09-14 | 66 | 2 | 12 | Actual |
| 13945 | 186.00 | 2023-11-15 | 66 | 6 | 6 | Actual |
| 23187 | 670.79 | 2024-08-15 | 66 | 1 | 8 | Actual |
| 18968 | 66.00 | 2024-04-16 | 66 | 5 | 6 | Actual |
| 28219 | 638.00 | 2025-01-15 | 66 | 6 | 5 | Actual |
| 10488 | 380.00 | 2023-08-16 | 66 | 6 | 5 | Budget |
| 12965 | 200.00 | 2023-10-16 | 66 | 4 | 6 | Budget |
| 38823 | 1111.71 | 2025-10-16 | 66 | 1 | 8 | Actual |
| 34811 | 850.00 | 2025-07-16 | 66 | 6 | 3 | Actual |
| 39025 | 402.89 | 2025-10-16 | 66 | 4 | 11 | Actual |
| 37438 | 471.00 | 2025-09-15 | 66 | 3 | 6 | Actual |
| 26412 | 190.12 | 2024-11-14 | 66 | 1 | 11 | Actual |
| 10617 | 100.00 | 2023-08-16 | 66 | 2 | 6 | Budget |
| 3192 | 380.00 | 2023-01-16 | 66 | 1 | 8 | Budget |
| 18942 | 172.00 | 2024-04-16 | 66 | 4 | 6 | Actual |
| 2969 | 280.00 | 2023-01-16 | 66 | 6 | 6 | Budget |
| 8992 | 380.00 | 2023-07-16 | 66 | 1 | 3 | Budget |
| 12540 | 550.00 | 2023-10-16 | 66 | 1 | 4 | Budget |
Generated 2025-12-15 09:33:22.986 UTC