[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1043
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26053 | 122.00 | 2024-06-03 | 67 | 3 | 6 | Actual |
| 17438 | 5.01 | 2023-09-04 | 67 | 1 | 12 | Actual |
| 3439 | 112.00 | 2022-09-04 | 67 | 6 | 3 | Actual |
| 22747 | 135.00 | 2024-03-04 | 67 | 6 | 4 | Actual |
| 32836 | 60.00 | 2024-12-04 | 67 | 2 | 6 | Actual |
| 6284 | 70.00 | 2022-11-04 | 67 | 5 | 6 | Budget |
| 28386 | 74.00 | 2024-08-04 | 67 | 5 | 6 | Actual |
| 36261 | 43.00 | 2025-03-05 | 67 | 2 | 6 | Actual |
| 37875 | 105.02 | 2025-04-04 | 67 | 4 | 11 | Actual |
| 20861 | 270.00 | 2024-01-05 | 67 | 6 | 5 | Actual |
| 38561 | 74.00 | 2025-05-05 | 67 | 2 | 6 | Actual |
| 30910 | 425.33 | 2024-10-04 | 67 | 6 | 8 | Actual |
| 1749 | 100.00 | 2022-07-05 | 67 | 4 | 6 | Budget |
| 29433 | 125.00 | 2024-09-03 | 67 | 1 | 6 | Actual |
| 29219 | 99.00 | 2024-09-03 | 67 | 7 | 3 | Actual |
| 24219 | 304.12 | 2024-04-03 | 67 | 2 | 8 | Actual |
| 32122 | 73.10 | 2024-11-03 | 67 | 2 | 11 | Actual |
| 28220 | 328.00 | 2024-08-04 | 67 | 6 | 5 | Actual |
| 36644 | 292.25 | 2025-03-05 | 67 | 1 | 11 | Actual |
| 32035 | 328.36 | 2024-11-03 | 67 | 6 | 8 | Actual |
| 2450 | 429.00 | 2022-08-05 | 67 | 1 | 4 | Actual |
| 16675 | 140.00 | 2023-09-04 | 67 | 6 | 4 | Actual |
| 34341 | 308.21 | 2025-01-04 | 67 | 1 | 11 | Actual |
| 32890 | 135.00 | 2024-12-04 | 67 | 4 | 6 | Actual |
| 26413 | 100.76 | 2024-06-03 | 67 | 1 | 11 | Actual |
| 32203 | 53.95 | 2024-11-03 | 67 | 5 | 11 | Actual |
| 19586 | 585.00 | 2023-12-05 | 67 | 1 | 3 | Actual |
| 17495 | 20.97 | 2023-09-04 | 67 | 6 | 12 | Actual |
| 9782 | 330.00 | 2023-02-02 | 67 | 1 | 7 | Actual |
| 26944 | 684.00 | 2024-07-04 | 67 | 1 | 4 | Actual |
| 10763 | 57.00 | 2023-03-05 | 67 | 5 | 6 | Actual |
| 37325 | 328.00 | 2025-04-04 | 67 | 6 | 5 | Actual |
| 22358 | 61.40 | 2024-02-02 | 67 | 2 | 11 | Actual |
| 17346 | 12.46 | 2023-09-04 | 67 | 5 | 11 | Actual |
| 18375 | 18.84 | 2023-10-05 | 67 | 5 | 11 | Actual |
| 7545 | 370.00 | 2022-12-05 | 67 | 1 | 7 | Actual |
| 730 | 200.00 | 2022-06-04 | 67 | 6 | 6 | Budget |
| 6342 | 100.00 | 2022-11-04 | 67 | 6 | 6 | Budget |
| 23844 | 155.00 | 2024-04-03 | 67 | 6 | 5 | Actual |
| 34450 | 49.70 | 2025-01-04 | 67 | 5 | 11 | Actual |
| 30666 | 57.00 | 2024-10-04 | 67 | 5 | 6 | Actual |
| 37934 | 232.68 | 2025-04-04 | 67 | 6 | 11 | Actual |
| 23129 | 330.00 | 2024-03-04 | 67 | 6 | 7 | Actual |
| 22979 | 50.00 | 2024-03-04 | 67 | 4 | 6 | Actual |
| 870 | 217.00 | 2022-06-04 | 67 | 6 | 7 | Actual |
| 20615 | 540.00 | 2024-01-05 | 67 | 1 | 3 | Actual |
| 32537 | 234.00 | 2024-12-04 | 67 | 6 | 3 | Actual |
| 30017 | 160.34 | 2024-09-03 | 67 | 1 | 12 | Actual |
| 33841 | 265.00 | 2025-01-04 | 67 | 1 | 5 | Actual |
| 21921 | 117.00 | 2024-02-02 | 67 | 1 | 6 | Actual |
| 16908 | 91.00 | 2023-09-04 | 67 | 4 | 6 | Actual |
| 29340 | 328.00 | 2024-09-03 | 67 | 1 | 5 | Actual |
| 2123 | 100.00 | 2022-07-05 | 67 | 2 | 8 | Budget |
| 6191 | 169.00 | 2022-11-04 | 67 | 3 | 6 | Actual |
| 23037 | 106.00 | 2024-03-04 | 67 | 6 | 6 | Actual |
| 482 | 109.00 | 2022-06-04 | 67 | 1 | 6 | Actual |
| 6142 | 70.00 | 2022-11-04 | 67 | 2 | 6 | Budget |
| 17178 | 205.63 | 2023-09-04 | 67 | 6 | 8 | Actual |
| 20121 | 208.00 | 2023-12-05 | 67 | 6 | 7 | Actual |
| 9922 | 342.00 | 2023-02-02 | 67 | 1 | 8 | Actual |
Generated 2025-07-04 16:09:39.404 UTC