[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 1076
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11741 | 100.00 | 2023-03-03 | 66 | 2 | 6 | Budget |
| 34777 | 916.00 | 2025-01-01 | 66 | 1 | 3 | Actual |
| 22592 | 887.00 | 2024-02-01 | 66 | 1 | 3 | Actual |
| 19796 | 660.00 | 2023-11-03 | 66 | 1 | 5 | Actual |
| 13806 | 275.00 | 2023-05-03 | 66 | 1 | 6 | Actual |
| 8008 | 70.00 | 2022-12-04 | 66 | 7 | 3 | Budget |
| 37522 | 287.00 | 2025-03-03 | 66 | 6 | 6 | Actual |
| 12600 | 480.00 | 2023-04-03 | 66 | 6 | 4 | Budget |
| 10761 | 100.00 | 2023-02-01 | 66 | 5 | 6 | Budget |
| 19944 | 218.00 | 2023-11-03 | 66 | 3 | 6 | Actual |
| 38640 | 151.00 | 2025-04-03 | 66 | 5 | 6 | Actual |
| 31378 | 1201.00 | 2024-10-02 | 66 | 1 | 3 | Actual |
| 19178 | 554.12 | 2023-10-03 | 66 | 2 | 8 | Actual |
| 30465 | 710.00 | 2024-09-02 | 66 | 1 | 5 | Actual |
| 37490 | 174.00 | 2025-03-03 | 66 | 5 | 6 | Actual |
| 39205 | 558.22 | 2025-04-03 | 66 | 6 | 12 | Actual |
| 3844 | 280.00 | 2022-08-03 | 66 | 1 | 6 | Budget |
| 6140 | 100.00 | 2022-10-03 | 66 | 2 | 6 | Budget |
| 23128 | 655.00 | 2024-02-01 | 66 | 6 | 7 | Actual |
| 23843 | 295.00 | 2024-03-02 | 66 | 6 | 5 | Actual |
| 21769 | 383.00 | 2024-01-01 | 66 | 6 | 4 | Actual |
| 36464 | 638.00 | 2025-02-01 | 66 | 6 | 7 | Actual |
| 29160 | 640.00 | 2024-08-02 | 66 | 6 | 3 | Actual |
| 13745 | 442.00 | 2023-05-03 | 66 | 6 | 5 | Actual |
| 31739 | 252.00 | 2024-10-02 | 66 | 3 | 6 | Actual |
| 10293 | 550.00 | 2023-02-01 | 66 | 1 | 4 | Budget |
| 12965 | 200.00 | 2023-04-03 | 66 | 4 | 6 | Budget |
Generated 2025-06-02 22:51:51.705 UTC