[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1051
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7684 | 200.00 | 2022-11-15 | 67 | 1 | 8 | Budget |
| 8482 | 148.00 | 2022-12-16 | 67 | 4 | 6 | Actual |
| 25129 | 348.00 | 2024-04-14 | 67 | 1 | 7 | Actual |
| 12824 | 200.00 | 2023-04-15 | 67 | 1 | 6 | Budget |
| 6238 | 100.00 | 2022-10-15 | 67 | 4 | 6 | Budget |
| 16146 | 255.63 | 2023-07-16 | 67 | 6 | 8 | Actual |
| 31290 | 155.64 | 2024-09-14 | 67 | 2 | 13 | Actual |
| 34396 | 115.65 | 2024-12-15 | 67 | 3 | 11 | Actual |
| 3113 | 200.00 | 2022-07-16 | 67 | 6 | 7 | Budget |
| 28510 | 308.00 | 2024-07-15 | 67 | 6 | 7 | Actual |
| 8993 | 160.00 | 2023-01-13 | 67 | 1 | 3 | Actual |
| 24452 | 96.51 | 2024-03-14 | 67 | 6 | 11 | Actual |
| 30466 | 365.00 | 2024-09-14 | 67 | 1 | 5 | Actual |
| 24839 | 162.00 | 2024-04-14 | 67 | 1 | 5 | Actual |
| 34778 | 462.00 | 2025-01-13 | 67 | 1 | 3 | Actual |
| 6191 | 169.00 | 2022-10-15 | 67 | 3 | 6 | Actual |
| 38673 | 160.00 | 2025-04-15 | 67 | 6 | 6 | Actual |
| 5765 | 60.00 | 2022-10-15 | 67 | 7 | 3 | Budget |
| 3112 | 196.00 | 2022-07-16 | 67 | 6 | 7 | Actual |
| 17145 | 170.78 | 2023-08-15 | 67 | 2 | 8 | Actual |
| 19179 | 282.90 | 2023-10-15 | 67 | 2 | 8 | Actual |
| 24338 | 33.74 | 2024-03-14 | 67 | 2 | 11 | Actual |
| 11744 | 80.00 | 2023-03-15 | 67 | 2 | 6 | Budget |
| 39086 | 168.85 | 2025-04-15 | 67 | 6 | 11 | Actual |
| 29374 | 234.00 | 2024-08-14 | 67 | 6 | 5 | Actual |
| 8385 | 80.00 | 2022-12-16 | 67 | 2 | 6 | Budget |
| 3298 | 140.48 | 2022-07-16 | 67 | 6 | 8 | Actual |
| 14663 | 164.00 | 2023-06-15 | 67 | 6 | 4 | Actual |
| 4639 | 60.00 | 2022-09-15 | 67 | 7 | 3 | Budget |
| 12213 | 155.63 | 2023-03-15 | 67 | 2 | 8 | Actual |
| 29958 | 199.70 | 2024-08-14 | 67 | 6 | 11 | Actual |
| 1702 | 200.00 | 2022-06-15 | 67 | 3 | 6 | Budget |
| 2642 | 192.00 | 2022-07-16 | 67 | 6 | 5 | Actual |
| 38113 | 195.99 | 2025-03-15 | 67 | 1 | 13 | Actual |
| 29751 | 266.24 | 2024-08-14 | 67 | 2 | 8 | Actual |
| 12542 | 286.00 | 2023-04-15 | 67 | 1 | 4 | Actual |
| 2971 | 177.00 | 2022-07-16 | 67 | 6 | 6 | Actual |
| 19299 | 12.46 | 2023-10-15 | 67 | 2 | 11 | Actual |
| 20029 | 108.00 | 2023-11-15 | 67 | 6 | 6 | Actual |
| 9375 | 203.00 | 2023-01-13 | 67 | 6 | 5 | Actual |
| 6751 | 260.00 | 2022-11-15 | 67 | 1 | 3 | Actual |
| 37491 | 90.00 | 2025-03-15 | 67 | 5 | 6 | Actual |
| 25569 | 5.01 | 2024-04-14 | 67 | 2 | 12 | Actual |
| 24661 | 250.00 | 2024-04-14 | 67 | 6 | 3 | Actual |
| 20975 | 146.00 | 2023-12-16 | 67 | 3 | 6 | Actual |
| 10434 | 320.00 | 2023-02-13 | 67 | 1 | 5 | Actual |
| 10109 | 165.00 | 2023-02-13 | 67 | 1 | 3 | Actual |
| 2321 | 116.00 | 2022-07-16 | 67 | 6 | 3 | Actual |
| 8855 | 146.54 | 2022-12-16 | 67 | 2 | 8 | Actual |
| 33098 | 658.67 | 2024-11-14 | 67 | 1 | 8 | Actual |
| 12967 | 100.00 | 2023-04-15 | 67 | 4 | 6 | Budget |
| 3379 | 200.00 | 2022-08-15 | 67 | 1 | 3 | Budget |
Generated 2025-06-15 00:23:35.475 UTC