[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1049
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1606 | 135.00 | 2022-06-12 | 67 | 1 | 6 | Actual |
| 19528 | 17.78 | 2023-10-12 | 67 | 6 | 12 | Actual |
| 14954 | 91.00 | 2023-06-12 | 67 | 6 | 6 | Actual |
| 22925 | 24.00 | 2024-02-10 | 67 | 2 | 6 | Actual |
| 1856 | 200.00 | 2022-06-12 | 67 | 6 | 6 | Budget |
| 39145 | 149.70 | 2025-04-12 | 67 | 1 | 12 | Actual |
| 38228 | 380.00 | 2025-04-12 | 67 | 1 | 3 | Actual |
| 35191 | 58.00 | 2025-01-10 | 67 | 5 | 6 | Actual |
| 5686 | 100.00 | 2022-10-12 | 67 | 6 | 3 | Budget |
| 29460 | 53.00 | 2024-08-11 | 67 | 2 | 6 | Actual |
| 30253 | 479.00 | 2024-09-11 | 67 | 1 | 3 | Actual |
| 24569 | 12.46 | 2024-03-11 | 67 | 6 | 12 | Actual |
| 9783 | 280.00 | 2023-01-10 | 67 | 1 | 7 | Budget |
| 27417 | 679.88 | 2024-06-11 | 67 | 1 | 8 | Actual |
| 3943 | 120.00 | 2022-08-12 | 67 | 3 | 6 | Actual |
| 36644 | 292.25 | 2025-02-10 | 67 | 1 | 11 | Actual |
| 24780 | 161.00 | 2024-04-11 | 67 | 6 | 4 | Actual |
| 3241 | 100.00 | 2022-07-13 | 67 | 2 | 8 | Budget |
| 19299 | 12.46 | 2023-10-12 | 67 | 2 | 11 | Actual |
| 31051 | 133.74 | 2024-09-11 | 67 | 4 | 11 | Actual |
| 2124 | 219.27 | 2022-06-12 | 67 | 2 | 8 | Actual |
| 28418 | 157.00 | 2024-07-12 | 67 | 6 | 6 | Actual |
| 11039 | 423.82 | 2023-02-10 | 67 | 1 | 8 | Actual |
| 4969 | 159.00 | 2022-09-12 | 67 | 1 | 6 | Actual |
| 26858 | 360.00 | 2024-06-11 | 67 | 6 | 3 | Actual |
| 28386 | 74.00 | 2024-07-12 | 67 | 5 | 6 | Actual |
| 28771 | 100.76 | 2024-07-12 | 67 | 4 | 11 | Actual |
| 2821 | 234.00 | 2022-07-13 | 67 | 3 | 6 | Actual |
| 31740 | 136.00 | 2024-10-11 | 67 | 3 | 6 | Actual |
| 5626 | 200.00 | 2022-10-12 | 67 | 1 | 3 | Budget |
| 36871 | 37.99 | 2025-02-10 | 67 | 2 | 12 | Actual |
| 15643 | 234.00 | 2023-07-13 | 67 | 6 | 4 | Actual |
| 1936 | 280.00 | 2022-06-12 | 67 | 1 | 7 | Budget |
| 35084 | 100.00 | 2025-01-10 | 67 | 1 | 6 | Actual |
| 29127 | 540.00 | 2024-08-11 | 67 | 1 | 3 | Actual |
| 23449 | 96.51 | 2024-02-10 | 67 | 6 | 11 | Actual |
| 18321 | 48.63 | 2023-09-12 | 67 | 3 | 11 | Actual |
| 35872 | 281.96 | 2025-01-10 | 67 | 6 | 13 | Actual |
| 2971 | 177.00 | 2022-07-13 | 67 | 6 | 6 | Actual |
| 729 | 146.00 | 2022-05-12 | 67 | 6 | 6 | Actual |
| 258 | 200.00 | 2022-05-12 | 67 | 6 | 4 | Budget |
| 31712 | 54.00 | 2024-10-11 | 67 | 2 | 6 | Actual |
| 33159 | 279.87 | 2024-11-11 | 67 | 6 | 8 | Actual |
| 14842 | 62.00 | 2023-06-12 | 67 | 2 | 6 | Actual |
| 14453 | 18.84 | 2023-05-12 | 67 | 6 | 12 | Actual |
| 1325 | 380.00 | 2022-06-12 | 67 | 1 | 4 | Budget |
| 24219 | 304.12 | 2024-03-11 | 67 | 2 | 8 | Actual |
| 27592 | 155.02 | 2024-06-11 | 67 | 3 | 11 | Actual |
| 35694 | 123.10 | 2025-01-10 | 67 | 1 | 12 | Actual |
| 3567 | 280.00 | 2022-08-12 | 67 | 1 | 4 | Budget |
| 19471 | 8.21 | 2023-10-12 | 67 | 1 | 12 | Actual |
| 23844 | 155.00 | 2024-03-11 | 67 | 6 | 5 | Actual |
| 33273 | 66.72 | 2024-11-11 | 67 | 3 | 11 | Actual |
| 15609 | 169.00 | 2023-07-13 | 67 | 1 | 4 | Actual |
Generated 2025-06-12 02:54:47.222 UTC