[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 79 SKIP 997
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14629 | 376.00 | 2023-12-25 | 66 | 1 | 4 | Actual |
| 3565 | 590.00 | 2023-02-24 | 66 | 1 | 4 | Actual |
| 18942 | 172.00 | 2024-04-25 | 66 | 4 | 6 | Actual |
| 27126 | 237.00 | 2024-12-24 | 66 | 1 | 6 | Actual |
| 5215 | 200.00 | 2023-03-27 | 66 | 6 | 6 | Budget |
| 17912 | 330.00 | 2024-03-26 | 66 | 3 | 6 | Actual |
| 27265 | 311.00 | 2024-12-24 | 66 | 6 | 6 | Actual |
| 35929 | 1175.00 | 2025-08-25 | 66 | 1 | 3 | Actual |
| 26136 | 187.00 | 2024-11-23 | 66 | 6 | 6 | Actual |
| 15104 | 713.22 | 2023-12-25 | 66 | 1 | 8 | Actual |
| 17057 | 495.00 | 2024-02-24 | 66 | 6 | 7 | Actual |
| 25599 | 34.80 | 2024-10-24 | 66 | 6 | 12 | Actual |
| 38053 | 503.96 | 2025-09-24 | 66 | 6 | 12 | Actual |
| 11693 | 416.00 | 2023-09-24 | 66 | 1 | 6 | Actual |
| 18374 | 35.87 | 2024-03-26 | 66 | 5 | 11 | Actual |
| 7600 | 380.00 | 2023-05-27 | 66 | 6 | 7 | Budget |
| 32835 | 122.00 | 2025-05-26 | 66 | 2 | 6 | Actual |
| 16259 | 68.85 | 2024-01-25 | 66 | 3 | 11 | Actual |
| 30163 | 446.87 | 2025-02-23 | 66 | 2 | 13 | Actual |
| 36233 | 384.00 | 2025-08-25 | 66 | 1 | 6 | Actual |
| 14039 | 671.00 | 2023-11-24 | 66 | 6 | 7 | Actual |
| 27067 | 396.00 | 2024-12-24 | 66 | 6 | 5 | Actual |
| 20768 | 319.00 | 2024-06-26 | 66 | 6 | 4 | Actual |
| 29750 | 511.70 | 2025-02-23 | 66 | 2 | 8 | Actual |
| 11838 | 200.00 | 2023-09-24 | 66 | 4 | 6 | Budget |
| 9839 | 234.00 | 2023-07-25 | 66 | 6 | 7 | Actual |
| 33332 | 376.30 | 2025-05-26 | 66 | 6 | 11 | Actual |
Generated 2025-12-24 09:36:12.517 UTC