[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SKIP 0 SHUFFLE SKIP 1067
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 670 | 179.00 | 2022-10-05 | 66 | 5 | 6 | Actual |
| 15224 | 152.89 | 2023-11-05 | 66 | 1 | 11 | Actual |
| 13945 | 186.00 | 2023-10-05 | 66 | 6 | 6 | Actual |
| 15339 | 128.42 | 2023-11-05 | 66 | 6 | 11 | Actual |
| 31412 | 410.00 | 2025-03-06 | 66 | 6 | 3 | Actual |
| 33391 | 178.42 | 2025-04-06 | 66 | 1 | 12 | Actual |
| 11884 | 100.00 | 2023-08-05 | 66 | 5 | 6 | Budget |
| 9372 | 480.00 | 2023-06-05 | 66 | 6 | 5 | Budget |
| 17264 | 87.99 | 2024-01-05 | 66 | 2 | 11 | Actual |
| 9129 | 70.00 | 2023-06-05 | 66 | 7 | 3 | Budget |
| 24510 | 30.55 | 2024-08-04 | 66 | 1 | 12 | Actual |
| 36430 | 1222.00 | 2025-07-06 | 66 | 1 | 7 | Actual |
| 9130 | 68.00 | 2023-06-05 | 66 | 7 | 3 | Actual |
| 35521 | 209.27 | 2025-06-05 | 66 | 2 | 11 | Actual |
| 22978 | 94.00 | 2024-07-05 | 66 | 4 | 6 | Actual |
| 30755 | 832.00 | 2025-02-04 | 66 | 1 | 7 | Actual |
| 23957 | 193.00 | 2024-08-04 | 66 | 3 | 6 | Actual |
| 9597 | 280.00 | 2023-06-05 | 66 | 4 | 6 | Budget |
| 10569 | 280.00 | 2023-07-06 | 66 | 1 | 6 | Budget |
| 32656 | 644.00 | 2025-04-06 | 66 | 6 | 4 | Actual |
| 26494 | 127.36 | 2024-10-04 | 66 | 4 | 11 | Actual |
| 27357 | 615.00 | 2024-11-04 | 66 | 6 | 7 | Actual |
| 18709 | 346.00 | 2024-03-06 | 66 | 6 | 4 | Actual |
| 24131 | 450.00 | 2024-08-04 | 66 | 6 | 7 | Actual |
| 16881 | 408.00 | 2024-01-05 | 66 | 3 | 6 | Actual |
| 4094 | 298.00 | 2023-01-05 | 66 | 6 | 6 | Actual |
| 33125 | 531.39 | 2025-04-06 | 66 | 2 | 8 | Actual |
| 2818 | 473.00 | 2022-12-06 | 66 | 3 | 6 | Actual |
| 36988 | 441.61 | 2025-07-06 | 66 | 2 | 13 | Actual |
| 25541 | 25.23 | 2024-09-04 | 66 | 1 | 12 | Actual |
| 29459 | 105.00 | 2025-01-04 | 66 | 2 | 6 | Actual |
| 13806 | 275.00 | 2023-10-05 | 66 | 1 | 6 | Actual |
| 34990 | 712.00 | 2025-06-05 | 66 | 1 | 5 | Actual |
| 23688 | 141.00 | 2024-08-04 | 66 | 7 | 3 | Actual |
| 11283 | 200.00 | 2023-08-05 | 66 | 6 | 3 | Budget |
| 33217 | 641.20 | 2025-04-06 | 66 | 1 | 11 | Actual |
Generated 2025-11-04 13:34:35.216 UTC