[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 56 SKIP 1000
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13617 | 538.00 | 2023-11-22 | 66 | 1 | 4 | Actual |
| 2970 | 359.00 | 2023-01-23 | 66 | 6 | 6 | Actual |
| 32915 | 143.00 | 2025-05-24 | 66 | 5 | 6 | Actual |
| 29009 | 345.12 | 2025-01-22 | 66 | 1 | 13 | Actual |
| 20407 | 75.23 | 2024-05-24 | 66 | 5 | 11 | Actual |
| 2722 | 280.00 | 2023-01-23 | 66 | 1 | 6 | Budget |
| 952 | 380.00 | 2022-11-22 | 66 | 1 | 8 | Budget |
| 15165 | 475.33 | 2023-12-23 | 66 | 6 | 8 | Actual |
| 27973 | 630.00 | 2025-01-22 | 66 | 1 | 3 | Actual |
| 19211 | 304.12 | 2024-04-23 | 66 | 6 | 8 | Actual |
| 38588 | 336.00 | 2025-10-23 | 66 | 3 | 6 | Actual |
| 4638 | 100.00 | 2023-03-25 | 66 | 7 | 3 | Budget |
| 30585 | 99.00 | 2025-03-24 | 66 | 2 | 6 | Actual |
| 36643 | 581.62 | 2025-08-23 | 66 | 1 | 11 | Actual |
| 11790 | 473.00 | 2023-09-22 | 66 | 3 | 6 | Actual |
| 26765 | 492.49 | 2024-11-21 | 66 | 6 | 13 | Actual |
| 12211 | 200.00 | 2023-09-22 | 66 | 2 | 8 | Budget |
| 10027 | 200.00 | 2023-07-23 | 66 | 6 | 8 | Budget |
| 36372 | 162.00 | 2025-08-23 | 66 | 6 | 6 | Actual |
| 9235 | 480.00 | 2023-07-23 | 66 | 6 | 4 | Budget |
| 3517 | 112.00 | 2023-02-22 | 66 | 7 | 3 | Actual |
| 27765 | 46.50 | 2024-12-22 | 66 | 2 | 12 | Actual |
| 33538 | 504.77 | 2025-05-24 | 66 | 2 | 13 | Actual |
| 31684 | 407.00 | 2025-04-23 | 66 | 1 | 6 | Actual |
| 6750 | 380.00 | 2023-05-25 | 66 | 1 | 3 | Budget |
| 1057 | 220.78 | 2022-11-22 | 66 | 6 | 8 | Actual |
| 33245 | 266.72 | 2025-05-24 | 66 | 2 | 11 | Actual |
| 3844 | 280.00 | 2023-02-22 | 66 | 1 | 6 | Budget |
| 4499 | 315.00 | 2023-03-25 | 66 | 1 | 3 | Actual |
| 14277 | 156.08 | 2023-11-22 | 66 | 3 | 11 | Actual |
| 11085 | 200.00 | 2023-08-23 | 66 | 2 | 8 | Budget |
| 37933 | 475.24 | 2025-09-22 | 66 | 6 | 11 | Actual |
| 623 | 216.00 | 2022-11-22 | 66 | 4 | 6 | Actual |
| 4034 | 101.00 | 2023-02-22 | 66 | 5 | 6 | Actual |
| 30344 | 221.00 | 2025-03-24 | 66 | 7 | 3 | Actual |
| 32121 | 142.25 | 2025-04-23 | 66 | 2 | 11 | Actual |
| 8911 | 211.69 | 2023-06-25 | 66 | 6 | 8 | Actual |
| 35434 | 463.21 | 2025-07-23 | 66 | 6 | 8 | Actual |
| 35138 | 452.00 | 2025-07-23 | 66 | 3 | 6 | Actual |
| 31203 | 612.47 | 2025-03-24 | 66 | 6 | 12 | Actual |
| 4558 | 178.00 | 2023-03-25 | 66 | 6 | 3 | Actual |
| 27856 | 287.22 | 2024-12-22 | 66 | 1 | 13 | Actual |
| 31591 | 1105.00 | 2025-04-23 | 66 | 1 | 5 | Actual |
| 18174 | 429.88 | 2024-03-24 | 66 | 2 | 8 | Actual |
| 3763 | 385.00 | 2023-02-22 | 66 | 6 | 5 | Actual |
| 1604 | 280.00 | 2022-12-23 | 66 | 1 | 6 | Budget |
| 6420 | 380.00 | 2023-04-24 | 66 | 1 | 7 | Budget |
Generated 2025-12-22 05:09:08.981 UTC