[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 21 SKIP 1032
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3296 | 200.00 | 2023-01-25 | 66 | 6 | 8 | Budget |
| 17116 | 620.79 | 2024-02-24 | 66 | 1 | 8 | Actual |
| 11038 | 480.00 | 2023-08-25 | 66 | 1 | 8 | Budget |
| 17798 | 402.00 | 2024-03-26 | 66 | 6 | 5 | Actual |
| 7543 | 550.00 | 2023-05-27 | 66 | 1 | 7 | Budget |
| 15608 | 315.00 | 2024-01-25 | 66 | 1 | 4 | Actual |
| 36752 | 95.44 | 2025-08-25 | 66 | 5 | 11 | Actual |
| 32234 | 381.62 | 2025-04-25 | 66 | 6 | 11 | Actual |
| 6420 | 380.00 | 2023-04-26 | 66 | 1 | 7 | Budget |
| 23036 | 209.00 | 2024-08-24 | 66 | 6 | 6 | Actual |
| 24364 | 81.61 | 2024-09-23 | 66 | 3 | 11 | Actual |
| 25719 | 559.00 | 2024-11-23 | 66 | 6 | 3 | Actual |
| 36870 | 75.23 | 2025-08-25 | 66 | 2 | 12 | Actual |
| 30044 | 66.72 | 2025-02-23 | 66 | 2 | 12 | Actual |
| 19325 | 85.87 | 2024-04-25 | 66 | 3 | 11 | Actual |
| 29432 | 237.00 | 2025-02-23 | 66 | 1 | 6 | Actual |
| 13650 | 443.00 | 2023-11-24 | 66 | 6 | 4 | Actual |
| 36551 | 670.79 | 2025-08-25 | 66 | 2 | 8 | Actual |
| 6935 | 650.00 | 2023-05-27 | 66 | 1 | 4 | Budget |
| 18648 | 109.00 | 2024-04-25 | 66 | 7 | 3 | Actual |
| 16907 | 179.00 | 2024-02-24 | 66 | 4 | 6 | Actual |
| 13013 | 165.00 | 2023-10-25 | 66 | 5 | 6 | Actual |
| 4638 | 100.00 | 2023-03-27 | 66 | 7 | 3 | Budget |
| 21267 | 290.48 | 2024-06-26 | 66 | 6 | 8 | Actual |
| 20648 | 565.00 | 2024-06-26 | 66 | 6 | 3 | Actual |
| 30755 | 832.00 | 2025-03-26 | 66 | 1 | 7 | Actual |
| 14543 | 660.00 | 2023-12-25 | 66 | 6 | 3 | Actual |
| 4175 | 380.00 | 2023-02-24 | 66 | 1 | 7 | Budget |
| 8055 | 650.00 | 2023-06-27 | 66 | 1 | 4 | Budget |
| 24931 | 209.00 | 2024-10-24 | 66 | 1 | 6 | Actual |
| 6339 | 156.00 | 2023-04-26 | 66 | 6 | 6 | Actual |
| 23215 | 435.94 | 2024-08-24 | 66 | 2 | 8 | Actual |
| 32622 | 968.00 | 2025-05-26 | 66 | 1 | 4 | Actual |
| 7601 | 524.00 | 2023-05-27 | 66 | 6 | 7 | Actual |
| 37290 | 1105.00 | 2025-09-24 | 66 | 1 | 5 | Actual |
| 5159 | 100.00 | 2023-03-27 | 66 | 5 | 6 | Budget |
| 19270 | 143.31 | 2024-04-25 | 66 | 1 | 11 | Actual |
| 149 | 74.00 | 2022-11-24 | 66 | 7 | 3 | Actual |
| 19944 | 218.00 | 2024-05-26 | 66 | 3 | 6 | Actual |
| 25568 | 9.27 | 2024-10-24 | 66 | 2 | 12 | Actual |
| 34340 | 619.92 | 2025-06-26 | 66 | 1 | 11 | Actual |
| 17057 | 495.00 | 2024-02-24 | 66 | 6 | 7 | Actual |
| 670 | 179.00 | 2022-11-24 | 66 | 5 | 6 | Actual |
| 22238 | 523.82 | 2024-07-24 | 66 | 2 | 8 | Actual |
| 30558 | 287.00 | 2025-03-26 | 66 | 1 | 6 | Actual |
| 9130 | 68.00 | 2023-07-25 | 66 | 7 | 3 | Actual |
| 3987 | 205.00 | 2023-02-24 | 66 | 4 | 6 | Actual |
| 9502 | 138.00 | 2023-07-25 | 66 | 2 | 6 | Actual |
| 11693 | 416.00 | 2023-09-24 | 66 | 1 | 6 | Actual |
| 36523 | 1525.35 | 2025-08-25 | 66 | 1 | 8 | Actual |
Generated 2025-12-24 11:31:43.865 UTC