[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1049
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6013 | 266.00 | 2022-09-21 | 67 | 6 | 5 | Actual |
| 29630 | 663.00 | 2024-07-21 | 67 | 1 | 7 | Actual |
| 24392 | 56.08 | 2024-02-19 | 67 | 4 | 11 | Actual |
| 5952 | 256.00 | 2022-09-21 | 67 | 1 | 5 | Actual |
| 23597 | 512.00 | 2024-02-19 | 67 | 1 | 3 | Actual |
| 37170 | 90.00 | 2025-02-19 | 67 | 7 | 3 | Actual |
| 33748 | 432.00 | 2024-11-21 | 67 | 1 | 4 | Actual |
| 21268 | 152.60 | 2023-11-22 | 67 | 6 | 8 | Actual |
| 28279 | 214.00 | 2024-06-21 | 67 | 1 | 6 | Actual |
| 18889 | 54.00 | 2023-09-21 | 67 | 2 | 6 | Actual |
| 8196 | 200.00 | 2022-11-22 | 67 | 1 | 5 | Budget |
| 27679 | 126.29 | 2024-05-21 | 67 | 6 | 11 | Actual |
| 12968 | 109.00 | 2023-03-22 | 67 | 4 | 6 | Actual |
| 11792 | 234.00 | 2023-02-19 | 67 | 3 | 6 | Actual |
| 18375 | 18.84 | 2023-08-22 | 67 | 5 | 11 | Actual |
| 9238 | 288.00 | 2022-12-20 | 67 | 6 | 4 | Actual |
| 19945 | 116.00 | 2023-10-22 | 67 | 3 | 6 | Actual |
| 17858 | 157.00 | 2023-08-22 | 67 | 1 | 6 | Actual |
| 481 | 100.00 | 2022-04-21 | 67 | 1 | 6 | Budget |
| 36524 | 764.73 | 2025-01-20 | 67 | 1 | 8 | Actual |
| 15133 | 176.84 | 2023-05-22 | 67 | 2 | 8 | Actual |
| 25250 | 205.63 | 2024-03-21 | 67 | 2 | 8 | Actual |
| 23930 | 28.00 | 2024-02-19 | 67 | 2 | 6 | Actual |
| 24959 | 20.00 | 2024-03-21 | 67 | 2 | 6 | Actual |
| 21976 | 167.00 | 2023-12-20 | 67 | 3 | 6 | Actual |
| 30969 | 173.10 | 2024-08-21 | 67 | 1 | 11 | Actual |
| 13862 | 109.00 | 2023-04-21 | 67 | 3 | 6 | Actual |
| 16113 | 304.12 | 2023-06-22 | 67 | 2 | 8 | Actual |
| 2971 | 177.00 | 2022-06-22 | 67 | 6 | 6 | Actual |
| 7134 | 273.00 | 2022-10-22 | 67 | 6 | 5 | Actual |
| 15166 | 243.51 | 2023-05-22 | 67 | 6 | 8 | Actual |
| 36465 | 325.00 | 2025-01-20 | 67 | 6 | 7 | Actual |
| 5813 | 288.00 | 2022-09-21 | 67 | 1 | 4 | Actual |
| 15307 | 70.97 | 2023-05-22 | 67 | 4 | 11 | Actual |
| 2724 | 155.00 | 2022-06-22 | 67 | 1 | 6 | Actual |
| 15992 | 276.00 | 2023-06-22 | 67 | 1 | 7 | Actual |
| 31740 | 136.00 | 2024-09-20 | 67 | 3 | 6 | Actual |
| 22239 | 266.24 | 2023-12-20 | 67 | 2 | 8 | Actual |
| 10434 | 320.00 | 2023-01-20 | 67 | 1 | 5 | Actual |
| 7603 | 264.00 | 2022-10-22 | 67 | 6 | 7 | Actual |
| 15225 | 82.68 | 2023-05-22 | 67 | 1 | 11 | Actual |
| 6752 | 200.00 | 2022-10-22 | 67 | 1 | 3 | Budget |
| 11555 | 280.00 | 2023-02-19 | 67 | 1 | 5 | Budget |
| 25129 | 348.00 | 2024-03-21 | 67 | 1 | 7 | Actual |
| 22028 | 42.00 | 2023-12-20 | 67 | 5 | 6 | Actual |
| 39145 | 149.70 | 2025-03-22 | 67 | 1 | 12 | Actual |
| 13296 | 342.00 | 2023-03-22 | 67 | 1 | 8 | Actual |
| 33539 | 253.89 | 2024-10-21 | 67 | 2 | 13 | Actual |
| 17965 | 59.00 | 2023-08-22 | 67 | 5 | 6 | Actual |
| 673 | 88.00 | 2022-04-21 | 67 | 5 | 6 | Actual |
| 30466 | 365.00 | 2024-08-21 | 67 | 1 | 5 | Actual |
| 22002 | 118.00 | 2023-12-20 | 67 | 4 | 6 | Actual |
| 18649 | 56.00 | 2023-09-21 | 67 | 7 | 3 | Actual |
| 29664 | 240.00 | 2024-07-21 | 67 | 6 | 7 | Actual |
Generated 2025-05-21 18:00:58.189 UTC