[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE SKIP 1062
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5296 | 380.00 | 2023-02-02 | 66 | 1 | 7 | Budget |
| 3192 | 380.00 | 2022-12-03 | 66 | 1 | 8 | Budget |
| 12082 | 273.00 | 2023-08-02 | 66 | 6 | 7 | Actual |
| 14395 | 25.23 | 2023-10-02 | 66 | 1 | 12 | Actual |
| 34281 | 496.54 | 2025-05-04 | 66 | 6 | 8 | Actual |
| 30077 | 379.49 | 2025-01-01 | 66 | 6 | 12 | Actual |
| 11791 | 380.00 | 2023-08-02 | 66 | 3 | 6 | Budget |
| 35839 | 562.67 | 2025-06-02 | 66 | 2 | 13 | Actual |
| 16259 | 68.85 | 2023-12-03 | 66 | 3 | 11 | Actual |
| 33217 | 641.20 | 2025-04-03 | 66 | 1 | 11 | Actual |
| 29487 | 325.00 | 2025-01-01 | 66 | 3 | 6 | Actual |
| 5016 | 100.00 | 2023-02-02 | 66 | 2 | 6 | Budget |
| 20120 | 400.00 | 2024-04-03 | 66 | 6 | 7 | Actual |
| 4558 | 178.00 | 2023-02-02 | 66 | 6 | 3 | Actual |
| 24040 | 253.00 | 2024-08-01 | 66 | 6 | 6 | Actual |
| 20556 | 46.50 | 2024-04-03 | 66 | 6 | 12 | Actual |
| 19325 | 85.87 | 2024-03-03 | 66 | 3 | 11 | Actual |
| 31591 | 1105.00 | 2025-03-03 | 66 | 1 | 5 | Actual |
| 33332 | 376.30 | 2025-04-03 | 66 | 6 | 11 | Actual |
| 35521 | 209.27 | 2025-06-02 | 66 | 2 | 11 | Actual |
| 10817 | 280.00 | 2023-07-03 | 66 | 6 | 6 | Budget |
| 20734 | 505.00 | 2024-05-04 | 66 | 1 | 4 | Actual |
| 5435 | 480.00 | 2023-02-02 | 66 | 1 | 8 | Budget |
| 34931 | 839.00 | 2025-06-02 | 66 | 6 | 4 | Actual |
| 16733 | 563.00 | 2024-01-02 | 66 | 1 | 5 | Actual |
| 4968 | 322.00 | 2023-02-02 | 66 | 1 | 6 | Actual |
| 13294 | 480.00 | 2023-09-02 | 66 | 1 | 8 | Budget |
| 25341 | 143.31 | 2024-09-01 | 66 | 1 | 11 | Actual |
| 2585 | 380.00 | 2022-12-03 | 66 | 1 | 5 | Budget |
| 31142 | 308.21 | 2025-02-01 | 66 | 1 | 12 | Actual |
| 25841 | 384.00 | 2024-10-01 | 66 | 6 | 4 | Actual |
| 67 | 200.00 | 2022-10-02 | 66 | 6 | 3 | Budget |
| 38851 | 479.88 | 2025-09-02 | 66 | 2 | 8 | Actual |
| 19211 | 304.12 | 2024-03-03 | 66 | 6 | 8 | Actual |
| 1522 | 380.00 | 2022-11-02 | 66 | 6 | 5 | Budget |
| 4638 | 100.00 | 2023-02-02 | 66 | 7 | 3 | Budget |
| 22952 | 390.00 | 2024-07-02 | 66 | 3 | 6 | Actual |
| 3566 | 550.00 | 2023-01-02 | 66 | 1 | 4 | Budget |
| 32749 | 894.00 | 2025-04-03 | 66 | 6 | 5 | Actual |
| 24451 | 189.06 | 2024-08-01 | 66 | 6 | 11 | Actual |
| 9502 | 138.00 | 2023-06-02 | 66 | 2 | 6 | Actual |
Generated 2025-11-02 03:28:08.649 UTC