[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1044
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15012 | 444.00 | 2023-06-27 | 67 | 1 | 7 | Actual |
| 6938 | 385.00 | 2022-11-27 | 67 | 1 | 4 | Actual |
| 18943 | 85.00 | 2023-10-27 | 67 | 4 | 6 | Actual |
| 26105 | 50.00 | 2024-05-26 | 67 | 5 | 6 | Actual |
| 23597 | 512.00 | 2024-03-26 | 67 | 1 | 3 | Actual |
| 8726 | 200.00 | 2022-12-28 | 67 | 6 | 7 | Budget |
| 2450 | 429.00 | 2022-07-28 | 67 | 1 | 4 | Actual |
| 37523 | 145.00 | 2025-03-27 | 67 | 6 | 6 | Actual |
| 22271 | 146.54 | 2024-01-25 | 67 | 6 | 8 | Actual |
| 20299 | 124.17 | 2023-11-27 | 67 | 1 | 11 | Actual |
| 13712 | 264.00 | 2023-05-27 | 67 | 1 | 5 | Actual |
| 70 | 100.00 | 2022-05-27 | 67 | 6 | 3 | Budget |
| 14129 | 243.51 | 2023-05-27 | 67 | 2 | 8 | Actual |
| 3708 | 280.00 | 2022-08-27 | 67 | 1 | 5 | Budget |
| 39086 | 168.85 | 2025-04-27 | 67 | 6 | 11 | Actual |
| 27445 | 304.12 | 2024-06-26 | 67 | 2 | 8 | Actual |
| 27738 | 205.02 | 2024-06-26 | 67 | 1 | 12 | Actual |
| 19498 | 7.14 | 2023-10-27 | 67 | 2 | 12 | Actual |
| 25720 | 283.00 | 2024-05-26 | 67 | 6 | 3 | Actual |
| 36234 | 190.00 | 2025-02-25 | 67 | 1 | 6 | Actual |
| 19299 | 12.46 | 2023-10-27 | 67 | 2 | 11 | Actual |
| 24932 | 106.00 | 2024-04-26 | 67 | 1 | 6 | Actual |
| 29460 | 53.00 | 2024-08-26 | 67 | 2 | 6 | Actual |
| 32386 | 106.52 | 2024-10-26 | 67 | 1 | 13 | Actual |
| 15166 | 243.51 | 2023-06-27 | 67 | 6 | 8 | Actual |
| 12494 | 40.00 | 2023-04-27 | 67 | 7 | 3 | Budget |
| 13530 | 308.00 | 2023-05-27 | 67 | 6 | 3 | Actual |
| 6671 | 100.00 | 2022-10-27 | 67 | 6 | 8 | Budget |
| 26522 | 11.40 | 2024-05-26 | 67 | 5 | 11 | Actual |
| 19271 | 75.23 | 2023-10-27 | 67 | 1 | 11 | Actual |
| 32948 | 140.00 | 2024-11-26 | 67 | 6 | 6 | Actual |
| 26707 | 88.97 | 2024-05-26 | 67 | 1 | 13 | Actual |
| 7732 | 141.99 | 2022-11-27 | 67 | 2 | 8 | Actual |
| 13807 | 139.00 | 2023-05-27 | 67 | 1 | 6 | Actual |
| 38475 | 246.00 | 2025-04-27 | 67 | 6 | 5 | Actual |
| 24452 | 96.51 | 2024-03-26 | 67 | 6 | 11 | Actual |
| 8435 | 100.00 | 2022-12-28 | 67 | 3 | 6 | Budget |
| 5952 | 256.00 | 2022-10-27 | 67 | 1 | 5 | Actual |
| 12743 | 200.00 | 2023-04-27 | 67 | 6 | 5 | Budget |
| 23336 | 44.38 | 2024-02-25 | 67 | 2 | 11 | Actual |
| 1141 | 200.00 | 2022-06-27 | 67 | 1 | 3 | Budget |
| 35963 | 332.00 | 2025-02-25 | 67 | 6 | 3 | Actual |
| 36871 | 37.99 | 2025-02-25 | 67 | 2 | 12 | Actual |
| 27417 | 679.88 | 2024-06-26 | 67 | 1 | 8 | Actual |
| 3989 | 100.00 | 2022-08-27 | 67 | 4 | 6 | Budget |
| 17673 | 321.00 | 2023-09-27 | 67 | 1 | 4 | Actual |
| 3942 | 100.00 | 2022-08-27 | 67 | 3 | 6 | Budget |
| 11696 | 208.00 | 2023-03-27 | 67 | 1 | 6 | Actual |
| 10959 | 280.00 | 2023-02-25 | 67 | 6 | 7 | Actual |
| 35281 | 320.00 | 2025-01-25 | 67 | 1 | 7 | Actual |
| 8482 | 148.00 | 2022-12-28 | 67 | 4 | 6 | Actual |
| 33662 | 305.00 | 2024-12-27 | 67 | 6 | 3 | Actual |
| 11887 | 41.00 | 2023-03-27 | 67 | 5 | 6 | Actual |
| 5218 | 100.00 | 2022-09-27 | 67 | 6 | 6 | Budget |
| 30500 | 327.00 | 2024-09-26 | 67 | 6 | 5 | Actual |
| 8912 | 100.00 | 2022-12-28 | 67 | 6 | 8 | Budget |
| 2264 | 204.00 | 2022-07-28 | 67 | 1 | 3 | Actual |
| 9374 | 200.00 | 2023-01-25 | 67 | 6 | 5 | Budget |
| 26824 | 330.00 | 2024-06-26 | 67 | 1 | 3 | Actual |
Generated 2025-06-26 19:26:51.560 UTC