[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1044
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9052 | 108.00 | 2023-01-02 | 67 | 6 | 3 | Actual |
| 8115 | 217.00 | 2022-12-05 | 67 | 6 | 4 | Actual |
| 38824 | 572.30 | 2025-04-04 | 67 | 1 | 8 | Actual |
| 15736 | 135.00 | 2023-07-05 | 67 | 6 | 5 | Actual |
| 25342 | 75.23 | 2024-04-03 | 67 | 1 | 11 | Actual |
| 30969 | 173.10 | 2024-09-03 | 67 | 1 | 11 | Actual |
| 15702 | 243.00 | 2023-07-05 | 67 | 1 | 5 | Actual |
| 22444 | 80.55 | 2024-01-02 | 67 | 6 | 11 | Actual |
| 21327 | 64.59 | 2023-12-05 | 67 | 1 | 11 | Actual |
| 33960 | 32.00 | 2024-12-04 | 67 | 2 | 6 | Actual |
| 12920 | 200.00 | 2023-04-04 | 67 | 3 | 6 | Budget |
| 5018 | 53.00 | 2022-09-04 | 67 | 2 | 6 | Actual |
| 19299 | 12.46 | 2023-10-04 | 67 | 2 | 11 | Actual |
| 11792 | 234.00 | 2023-03-04 | 67 | 3 | 6 | Actual |
| 26197 | 600.00 | 2024-05-03 | 67 | 1 | 7 | Actual |
| 10819 | 100.00 | 2023-02-02 | 67 | 6 | 6 | Budget |
| 4501 | 200.00 | 2022-09-04 | 67 | 1 | 3 | Budget |
| 35754 | 324.17 | 2025-01-02 | 67 | 6 | 12 | Actual |
| 28918 | 31.61 | 2024-07-04 | 67 | 2 | 12 | Actual |
| 24419 | 17.78 | 2024-03-03 | 67 | 5 | 11 | Actual |
| 14870 | 176.00 | 2023-06-04 | 67 | 3 | 6 | Actual |
| 23363 | 58.21 | 2024-02-02 | 67 | 3 | 11 | Actual |
| 33273 | 66.72 | 2024-11-03 | 67 | 3 | 11 | Actual |
| 399 | 200.00 | 2022-05-04 | 67 | 6 | 5 | Budget |
| 9702 | 96.00 | 2023-01-02 | 67 | 6 | 6 | Actual |
| 2972 | 200.00 | 2022-07-05 | 67 | 6 | 6 | Budget |
| 1606 | 135.00 | 2022-06-04 | 67 | 1 | 6 | Actual |
| 29010 | 174.94 | 2024-07-04 | 67 | 1 | 13 | Actual |
| 6141 | 62.00 | 2022-10-04 | 67 | 2 | 6 | Actual |
| 38589 | 172.00 | 2025-04-04 | 67 | 3 | 6 | Actual |
| 24310 | 91.19 | 2024-03-03 | 67 | 1 | 11 | Actual |
| 29572 | 165.00 | 2024-08-03 | 67 | 6 | 6 | Actual |
| 25720 | 283.00 | 2024-05-03 | 67 | 6 | 3 | Actual |
| 30164 | 225.82 | 2024-08-03 | 67 | 2 | 13 | Actual |
| 34603 | 205.02 | 2024-12-04 | 67 | 6 | 12 | Actual |
| 4560 | 100.00 | 2022-09-04 | 67 | 6 | 3 | Budget |
| 17346 | 12.46 | 2023-08-04 | 67 | 5 | 11 | Actual |
| 6751 | 260.00 | 2022-11-04 | 67 | 1 | 3 | Actual |
| 22211 | 451.09 | 2024-01-02 | 67 | 1 | 8 | Actual |
| 35374 | 651.09 | 2025-01-02 | 67 | 1 | 8 | Actual |
| 22152 | 250.00 | 2024-01-02 | 67 | 6 | 7 | Actual |
| 13590 | 116.00 | 2023-05-04 | 67 | 7 | 3 | Actual |
| 17058 | 248.00 | 2023-08-04 | 67 | 6 | 7 | Actual |
| 24747 | 263.00 | 2024-04-03 | 67 | 1 | 4 | Actual |
| 28597 | 351.09 | 2024-07-04 | 67 | 2 | 8 | Actual |
| 22412 | 70.97 | 2024-01-02 | 67 | 4 | 11 | Actual |
| 6342 | 100.00 | 2022-10-04 | 67 | 6 | 6 | Budget |
| 31143 | 160.34 | 2024-09-03 | 67 | 1 | 12 | Actual |
| 14337 | 45.44 | 2023-05-04 | 67 | 6 | 11 | Actual |
| 8482 | 148.00 | 2022-12-05 | 67 | 4 | 6 | Actual |
| 7463 | 100.00 | 2022-11-04 | 67 | 6 | 6 | Budget |
| 1325 | 380.00 | 2022-06-04 | 67 | 1 | 4 | Budget |
| 11088 | 146.54 | 2023-02-02 | 67 | 2 | 8 | Actual |
| 11886 | 60.00 | 2023-03-04 | 67 | 5 | 6 | Budget |
| 29247 | 666.00 | 2024-08-03 | 67 | 1 | 4 | Actual |
| 7135 | 200.00 | 2022-11-04 | 67 | 6 | 5 | Budget |
| 3241 | 100.00 | 2022-07-05 | 67 | 2 | 8 | Budget |
| 21382 | 56.08 | 2023-12-05 | 67 | 3 | 11 | Actual |
| 25250 | 205.63 | 2024-04-03 | 67 | 2 | 8 | Actual |
Generated 2025-06-03 10:03:38.386 UTC