[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1041
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21862 | 138.00 | 2023-12-24 | 67 | 6 | 5 | Actual |
| 6670 | 213.21 | 2022-09-25 | 67 | 6 | 8 | Actual |
| 15105 | 384.42 | 2023-05-26 | 67 | 1 | 8 | Actual |
| 31626 | 386.00 | 2024-09-24 | 67 | 6 | 5 | Actual |
| 32809 | 156.00 | 2024-10-25 | 67 | 1 | 6 | Actual |
| 27154 | 46.00 | 2024-05-25 | 67 | 2 | 6 | Actual |
| 32386 | 106.52 | 2024-09-24 | 67 | 1 | 13 | Actual |
| 36082 | 468.00 | 2025-01-24 | 67 | 6 | 4 | Actual |
| 26079 | 92.00 | 2024-04-24 | 67 | 4 | 6 | Actual |
| 29161 | 326.00 | 2024-07-25 | 67 | 6 | 3 | Actual |
| 673 | 88.00 | 2022-04-25 | 67 | 5 | 6 | Actual |
| 22747 | 135.00 | 2024-01-24 | 67 | 6 | 4 | Actual |
| 35191 | 58.00 | 2024-12-24 | 67 | 5 | 6 | Actual |
| 30045 | 34.80 | 2024-07-25 | 67 | 2 | 12 | Actual |
| 2505 | 156.00 | 2022-06-26 | 67 | 6 | 4 | Actual |
| 36644 | 292.25 | 2025-01-24 | 67 | 1 | 11 | Actual |
| 36672 | 127.36 | 2025-01-24 | 67 | 2 | 11 | Actual |
| 25808 | 408.00 | 2024-04-24 | 67 | 1 | 4 | Actual |
| 21528 | 15.65 | 2023-11-26 | 67 | 1 | 12 | Actual |
| 10763 | 57.00 | 2023-01-24 | 67 | 5 | 6 | Actual |
| 24010 | 73.00 | 2024-02-23 | 67 | 5 | 6 | Actual |
| 15046 | 250.00 | 2023-05-26 | 67 | 6 | 7 | Actual |
| 30997 | 53.95 | 2024-08-25 | 67 | 2 | 11 | Actual |
| 9599 | 101.00 | 2022-12-24 | 67 | 4 | 6 | Actual |
| 30666 | 57.00 | 2024-08-25 | 67 | 5 | 6 | Actual |
| 17117 | 334.42 | 2023-07-26 | 67 | 1 | 8 | Actual |
| 19997 | 49.00 | 2023-10-26 | 67 | 5 | 6 | Actual |
| 38673 | 160.00 | 2025-03-26 | 67 | 6 | 6 | Actual |
| 19528 | 17.78 | 2023-09-25 | 67 | 6 | 12 | Actual |
| 20299 | 124.17 | 2023-10-26 | 67 | 1 | 11 | Actual |
| 27068 | 208.00 | 2024-05-25 | 67 | 6 | 5 | Actual |
| 8666 | 240.00 | 2022-11-26 | 67 | 1 | 7 | Actual |
| 13590 | 116.00 | 2023-04-25 | 67 | 7 | 3 | Actual |
| 6191 | 169.00 | 2022-09-25 | 67 | 3 | 6 | Actual |
| 1749 | 100.00 | 2022-05-26 | 67 | 4 | 6 | Budget |
| 26734 | 185.47 | 2024-04-24 | 67 | 2 | 13 | Actual |
| 21207 | 567.76 | 2023-11-26 | 67 | 1 | 8 | Actual |
| 1525 | 200.00 | 2022-05-26 | 67 | 6 | 5 | Budget |
| 34129 | 646.00 | 2024-11-25 | 67 | 1 | 7 | Actual |
| 3989 | 100.00 | 2022-07-26 | 67 | 4 | 6 | Budget |
| 1653 | 60.00 | 2022-05-26 | 67 | 2 | 6 | Budget |
| 24569 | 12.46 | 2024-02-23 | 67 | 6 | 12 | Actual |
| 3765 | 200.00 | 2022-07-26 | 67 | 6 | 5 | Budget |
| 7313 | 130.00 | 2022-10-26 | 67 | 3 | 6 | Actual |
| 8856 | 100.00 | 2022-11-26 | 67 | 2 | 8 | Budget |
| 19179 | 282.90 | 2023-09-25 | 67 | 2 | 8 | Actual |
| 27234 | 64.00 | 2024-05-25 | 67 | 5 | 6 | Actual |
| 20861 | 270.00 | 2023-11-26 | 67 | 6 | 5 | Actual |
| 18294 | 16.72 | 2023-08-26 | 67 | 2 | 11 | Actual |
| 5218 | 100.00 | 2022-08-26 | 67 | 6 | 6 | Budget |
| 1605 | 100.00 | 2022-05-26 | 67 | 1 | 6 | Budget |
| 30164 | 225.82 | 2024-07-25 | 67 | 2 | 13 | Actual |
| 9701 | 100.00 | 2022-12-24 | 67 | 6 | 6 | Budget |
| 2264 | 204.00 | 2022-06-26 | 67 | 1 | 3 | Actual |
| 28334 | 246.00 | 2024-06-25 | 67 | 3 | 6 | Actual |
| 30137 | 141.61 | 2024-07-25 | 67 | 1 | 13 | Actual |
| 24932 | 106.00 | 2024-03-25 | 67 | 1 | 6 | Actual |
| 4177 | 264.00 | 2022-07-26 | 67 | 1 | 7 | Actual |
| 29925 | 109.27 | 2024-07-25 | 67 | 4 | 11 | Actual |
| 152 | 38.00 | 2022-04-25 | 67 | 7 | 3 | Actual |
| 19917 | 46.00 | 2023-10-26 | 67 | 2 | 6 | Actual |
| 10434 | 320.00 | 2023-01-24 | 67 | 1 | 5 | Actual |
Generated 2025-05-25 18:26:41.301 UTC