[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1040
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36175 | 248.00 | 2025-01-24 | 67 | 6 | 5 | Actual |
| 953 | 200.00 | 2022-04-25 | 67 | 1 | 8 | Budget |
| 33841 | 265.00 | 2024-11-25 | 67 | 1 | 5 | Actual |
| 30640 | 104.00 | 2024-08-25 | 67 | 4 | 6 | Actual |
| 8434 | 169.00 | 2022-11-26 | 67 | 3 | 6 | Actual |
| 13496 | 570.00 | 2023-04-25 | 67 | 1 | 3 | Actual |
| 16233 | 17.78 | 2023-06-26 | 67 | 2 | 11 | Actual |
| 22152 | 250.00 | 2023-12-24 | 67 | 6 | 7 | Actual |
| 35576 | 129.48 | 2024-12-24 | 67 | 4 | 11 | Actual |
| 481 | 100.00 | 2022-04-25 | 67 | 1 | 6 | Budget |
| 23903 | 176.00 | 2024-02-23 | 67 | 1 | 6 | Actual |
| 10668 | 234.00 | 2023-01-24 | 67 | 3 | 6 | Actual |
| 4639 | 60.00 | 2022-08-26 | 67 | 7 | 3 | Budget |
| 34812 | 420.00 | 2024-12-24 | 67 | 6 | 3 | Actual |
| 21618 | 336.00 | 2023-12-24 | 67 | 1 | 3 | Actual |
| 19797 | 322.00 | 2023-10-26 | 67 | 1 | 5 | Actual |
| 6752 | 200.00 | 2022-10-26 | 67 | 1 | 3 | Budget |
| 24719 | 58.00 | 2024-03-25 | 67 | 7 | 3 | Actual |
| 6483 | 200.00 | 2022-09-25 | 67 | 6 | 7 | Budget |
| 26495 | 65.65 | 2024-04-24 | 67 | 4 | 11 | Actual |
| 33333 | 186.93 | 2024-10-25 | 67 | 6 | 11 | Actual |
| 18467 | 11.40 | 2023-08-26 | 67 | 1 | 12 | Actual |
| 27182 | 220.00 | 2024-05-25 | 67 | 3 | 6 | Actual |
| 32176 | 87.99 | 2024-09-24 | 67 | 4 | 11 | Actual |
| 33246 | 133.74 | 2024-10-25 | 67 | 2 | 11 | Actual |
| 4501 | 200.00 | 2022-08-26 | 67 | 1 | 3 | Budget |
| 14842 | 62.00 | 2023-05-26 | 67 | 2 | 6 | Actual |
| 2867 | 100.00 | 2022-06-26 | 67 | 4 | 6 | Budget |
| 27679 | 126.29 | 2024-05-25 | 67 | 6 | 11 | Actual |
| 35281 | 320.00 | 2024-12-24 | 67 | 1 | 7 | Actual |
| 25842 | 203.00 | 2024-04-24 | 67 | 6 | 4 | Actual |
| 22385 | 75.23 | 2023-12-24 | 67 | 3 | 11 | Actual |
| 9318 | 224.00 | 2022-12-24 | 67 | 1 | 5 | Actual |
| 16463 | 11.40 | 2023-06-26 | 67 | 6 | 12 | Actual |
| 10491 | 273.00 | 2023-01-24 | 67 | 6 | 5 | Actual |
| 5872 | 174.00 | 2022-09-25 | 67 | 6 | 4 | Actual |
| 23958 | 102.00 | 2024-02-23 | 67 | 3 | 6 | Actual |
| 9504 | 80.00 | 2022-12-24 | 67 | 2 | 6 | Budget |
| 12494 | 40.00 | 2023-03-26 | 67 | 7 | 3 | Budget |
| 13618 | 270.00 | 2023-04-25 | 67 | 1 | 4 | Actual |
| 25686 | 405.00 | 2024-04-24 | 67 | 1 | 3 | Actual |
| 11696 | 208.00 | 2023-02-23 | 67 | 1 | 6 | Actual |
| 30559 | 145.00 | 2024-08-25 | 67 | 1 | 6 | Actual |
| 29374 | 234.00 | 2024-07-25 | 67 | 6 | 5 | Actual |
| 9051 | 100.00 | 2022-12-24 | 67 | 6 | 3 | Budget |
| 37291 | 540.00 | 2025-02-23 | 67 | 1 | 5 | Actual |
| 9456 | 200.00 | 2022-12-24 | 67 | 1 | 6 | Budget |
| 32122 | 73.10 | 2024-09-24 | 67 | 2 | 11 | Actual |
| 36234 | 190.00 | 2025-01-24 | 67 | 1 | 6 | Actual |
| 27208 | 110.00 | 2024-05-25 | 67 | 4 | 6 | Actual |
| 25569 | 5.01 | 2024-03-25 | 67 | 2 | 12 | Actual |
| 8481 | 100.00 | 2022-11-26 | 67 | 4 | 6 | Budget |
| 14101 | 342.00 | 2023-04-25 | 67 | 1 | 8 | Actual |
| 2772 | 51.00 | 2022-06-26 | 67 | 2 | 6 | Actual |
| 38021 | 42.25 | 2025-02-23 | 67 | 2 | 12 | Actual |
| 39086 | 168.85 | 2025-03-26 | 67 | 6 | 11 | Actual |
| 530 | 74.00 | 2022-04-25 | 67 | 2 | 6 | Actual |
| 10572 | 156.00 | 2023-01-24 | 67 | 1 | 6 | Actual |
| 30195 | 281.96 | 2024-07-25 | 67 | 6 | 13 | Actual |
| 33039 | 442.00 | 2024-10-25 | 67 | 6 | 7 | Actual |
| 36843 | 124.17 | 2025-01-24 | 67 | 1 | 12 | Actual |
| 20299 | 124.17 | 2023-10-26 | 67 | 1 | 11 | Actual |
| 34870 | 104.00 | 2024-12-24 | 67 | 7 | 3 | Actual |
Generated 2025-05-25 15:54:49.116 UTC