[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE SKIP 95 SKIP 969
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32715 | 791.00 | 2025-06-05 | 66 | 1 | 5 | Actual |
| 25450 | 61.40 | 2024-11-03 | 66 | 5 | 11 | Actual |
| 13342 | 200.00 | 2023-11-04 | 66 | 2 | 8 | Budget |
| 4557 | 200.00 | 2023-04-06 | 66 | 6 | 3 | Budget |
| 37992 | 259.27 | 2025-10-04 | 66 | 1 | 12 | Actual |
| 12212 | 307.15 | 2023-10-04 | 66 | 2 | 8 | Actual |
| 25221 | 637.46 | 2024-11-03 | 66 | 1 | 8 | Actual |
| 30499 | 657.00 | 2025-04-05 | 66 | 6 | 5 | Actual |
| 28596 | 705.64 | 2025-02-03 | 66 | 2 | 8 | Actual |
| 3844 | 280.00 | 2023-03-06 | 66 | 1 | 6 | Budget |
| 19970 | 128.00 | 2024-06-05 | 66 | 4 | 6 | Actual |
| 38823 | 1111.71 | 2025-11-04 | 66 | 1 | 8 | Actual |
| 21828 | 518.00 | 2024-08-03 | 66 | 1 | 5 | Actual |
| 28278 | 436.00 | 2025-02-03 | 66 | 1 | 6 | Actual |
| 868 | 480.00 | 2022-12-04 | 66 | 6 | 7 | Budget |
| 33097 | 1273.83 | 2025-06-05 | 66 | 1 | 8 | Actual |
| 26196 | 1201.00 | 2024-12-03 | 66 | 1 | 7 | Actual |
| 10956 | 380.00 | 2023-09-04 | 66 | 6 | 7 | Budget |
| 9129 | 70.00 | 2023-08-04 | 66 | 7 | 3 | Budget |
| 9645 | 100.00 | 2023-08-04 | 66 | 5 | 6 | Budget |
| 20768 | 319.00 | 2024-07-06 | 66 | 6 | 4 | Actual |
| 14841 | 127.00 | 2024-01-04 | 66 | 2 | 6 | Actual |
| 8114 | 480.00 | 2023-07-07 | 66 | 6 | 4 | Budget |
| 2969 | 280.00 | 2023-02-04 | 66 | 6 | 6 | Budget |
| 2913 | 100.00 | 2023-02-04 | 66 | 5 | 6 | Budget |
| 15849 | 168.00 | 2024-02-04 | 66 | 3 | 6 | Actual |
| 20648 | 565.00 | 2024-07-06 | 66 | 6 | 3 | Actual |
| 16286 | 87.99 | 2024-02-04 | 66 | 4 | 11 | Actual |
| 24838 | 307.00 | 2024-11-03 | 66 | 1 | 5 | Actual |
| 12740 | 354.00 | 2023-11-04 | 66 | 6 | 5 | Actual |
| 12211 | 200.00 | 2023-10-04 | 66 | 2 | 8 | Budget |
| 12822 | 280.00 | 2023-11-04 | 66 | 1 | 6 | Budget |
| 33959 | 59.00 | 2025-07-06 | 66 | 2 | 6 | Actual |
| 36260 | 85.00 | 2025-09-04 | 66 | 2 | 6 | Actual |
| 30613 | 225.00 | 2025-04-05 | 66 | 3 | 6 | Actual |
| 13945 | 186.00 | 2023-12-04 | 66 | 6 | 6 | Actual |
| 30639 | 205.00 | 2025-04-05 | 66 | 4 | 6 | Actual |
| 7928 | 200.00 | 2023-07-07 | 66 | 6 | 3 | Budget |
| 17552 | 786.00 | 2024-04-05 | 66 | 1 | 3 | Actual |
Generated 2026-01-04 02:08:41.948 UTC