[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 1080
23 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2584 | 298.00 | 2023-01-15 | 66 | 1 | 5 | Actual |
| 35634 | 253.96 | 2025-07-15 | 66 | 6 | 11 | Actual |
| 33987 | 256.00 | 2025-06-16 | 66 | 3 | 6 | Actual |
| 33125 | 531.39 | 2025-05-16 | 66 | 2 | 8 | Actual |
| 27153 | 84.00 | 2024-12-14 | 66 | 2 | 6 | Actual |
| 29036 | 804.78 | 2025-01-14 | 66 | 2 | 13 | Actual |
| 577 | 380.00 | 2022-11-14 | 66 | 3 | 6 | Budget |
| 9235 | 480.00 | 2023-07-15 | 66 | 6 | 4 | Budget |
| 198 | 750.00 | 2022-11-14 | 66 | 1 | 4 | Budget |
| 10433 | 480.00 | 2023-08-15 | 66 | 1 | 5 | Budget |
| 34482 | 423.11 | 2025-06-16 | 66 | 6 | 11 | Actual |
| 13401 | 337.45 | 2023-10-15 | 66 | 6 | 8 | Actual |
| 36314 | 331.00 | 2025-08-15 | 66 | 4 | 6 | Actual |
| 20407 | 75.23 | 2024-05-16 | 66 | 5 | 11 | Actual |
| 4685 | 655.00 | 2023-03-17 | 66 | 1 | 4 | Actual |
| 22838 | 546.00 | 2024-08-14 | 66 | 6 | 5 | Actual |
| 18916 | 230.00 | 2024-04-15 | 66 | 3 | 6 | Actual |
| 6092 | 280.00 | 2023-04-16 | 66 | 1 | 6 | Budget |
| 12681 | 480.00 | 2023-10-15 | 66 | 1 | 5 | Budget |
| 2504 | 305.00 | 2023-01-15 | 66 | 6 | 4 | Actual |
| 16286 | 87.99 | 2024-01-15 | 66 | 4 | 11 | Actual |
| 6282 | 125.00 | 2023-04-16 | 66 | 5 | 6 | Actual |
| 27737 | 412.47 | 2024-12-14 | 66 | 1 | 12 | Actual |
Generated 2025-12-14 18:39:37.931 UTC