[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1050
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39324 | 211.78 | 2025-03-24 | 67 | 6 | 13 | Actual |
| 38824 | 572.30 | 2025-03-24 | 67 | 1 | 8 | Actual |
| 29572 | 165.00 | 2024-07-23 | 67 | 6 | 6 | Actual |
| 1936 | 280.00 | 2022-05-24 | 67 | 1 | 7 | Budget |
| 22839 | 270.00 | 2024-01-22 | 67 | 6 | 5 | Actual |
| 15902 | 96.00 | 2023-06-24 | 67 | 5 | 6 | Actual |
| 26707 | 88.97 | 2024-04-22 | 67 | 1 | 13 | Actual |
| 16854 | 47.00 | 2023-07-24 | 67 | 2 | 6 | Actual |
| 31379 | 594.00 | 2024-09-22 | 67 | 1 | 3 | Actual |
| 34163 | 385.00 | 2024-11-23 | 67 | 6 | 7 | Actual |
| 19890 | 91.00 | 2023-10-24 | 67 | 1 | 6 | Actual |
| 9131 | 40.00 | 2022-12-22 | 67 | 7 | 3 | Budget |
| 23810 | 216.00 | 2024-02-21 | 67 | 1 | 5 | Actual |
| 32623 | 494.00 | 2024-10-23 | 67 | 1 | 4 | Actual |
| 17965 | 59.00 | 2023-08-24 | 67 | 5 | 6 | Actual |
| 1384 | 200.00 | 2022-05-24 | 67 | 6 | 4 | Budget |
| 20381 | 45.44 | 2023-10-24 | 67 | 4 | 11 | Actual |
| 871 | 200.00 | 2022-04-23 | 67 | 6 | 7 | Budget |
| 34932 | 429.00 | 2024-12-22 | 67 | 6 | 4 | Actual |
| 1524 | 144.00 | 2022-05-24 | 67 | 6 | 5 | Actual |
| 12742 | 180.00 | 2023-03-24 | 67 | 6 | 5 | Actual |
| 5813 | 288.00 | 2022-09-23 | 67 | 1 | 4 | Actual |
| 11228 | 200.00 | 2023-02-21 | 67 | 1 | 3 | Budget |
| 9783 | 280.00 | 2022-12-22 | 67 | 1 | 7 | Budget |
| 10820 | 114.00 | 2023-01-22 | 67 | 6 | 6 | Actual |
| 17438 | 5.01 | 2023-07-24 | 67 | 1 | 12 | Actual |
| 1750 | 182.00 | 2022-05-24 | 67 | 4 | 6 | Actual |
| 38348 | 399.00 | 2025-03-24 | 67 | 1 | 4 | Actual |
| 14129 | 243.51 | 2023-04-23 | 67 | 2 | 8 | Actual |
| 25808 | 408.00 | 2024-04-22 | 67 | 1 | 4 | Actual |
| 19092 | 320.00 | 2023-09-23 | 67 | 6 | 7 | Actual |
| 5486 | 100.00 | 2022-08-24 | 67 | 2 | 8 | Budget |
| 12494 | 40.00 | 2023-03-24 | 67 | 7 | 3 | Budget |
| 22002 | 118.00 | 2023-12-22 | 67 | 4 | 6 | Actual |
| 1606 | 135.00 | 2022-05-24 | 67 | 1 | 6 | Actual |
| 34812 | 420.00 | 2024-12-22 | 67 | 6 | 3 | Actual |
| 17379 | 90.12 | 2023-07-24 | 67 | 6 | 11 | Actual |
| 22444 | 80.55 | 2023-12-22 | 67 | 6 | 11 | Actual |
| 20121 | 208.00 | 2023-10-24 | 67 | 6 | 7 | Actual |
| 38852 | 246.54 | 2025-03-24 | 67 | 2 | 8 | Actual |
| 16406 | 11.40 | 2023-06-24 | 67 | 1 | 12 | Actual |
| 20208 | 310.18 | 2023-10-24 | 67 | 2 | 8 | Actual |
| 11147 | 134.42 | 2023-01-22 | 67 | 6 | 8 | Actual |
| 19212 | 160.18 | 2023-09-23 | 67 | 6 | 8 | Actual |
| 31740 | 136.00 | 2024-09-22 | 67 | 3 | 6 | Actual |
| 5356 | 144.00 | 2022-08-24 | 67 | 6 | 7 | Actual |
| 28186 | 351.00 | 2024-06-23 | 67 | 1 | 5 | Actual |
| 8585 | 168.00 | 2022-11-24 | 67 | 6 | 6 | Actual |
| 35576 | 129.48 | 2024-12-22 | 67 | 4 | 11 | Actual |
| 24780 | 161.00 | 2024-03-23 | 67 | 6 | 4 | Actual |
| 8912 | 100.00 | 2022-11-24 | 67 | 6 | 8 | Budget |
| 9319 | 200.00 | 2022-12-22 | 67 | 1 | 5 | Budget |
| 15609 | 169.00 | 2023-06-24 | 67 | 1 | 4 | Actual |
Generated 2025-05-23 21:22:25.550 UTC