[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1052
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1797 | 60.00 | 2022-06-15 | 67 | 5 | 6 | Actual |
| 7135 | 200.00 | 2022-11-15 | 67 | 6 | 5 | Budget |
| 25600 | 17.78 | 2024-04-14 | 67 | 6 | 12 | Actual |
| 21382 | 56.08 | 2023-12-16 | 67 | 3 | 11 | Actual |
| 11286 | 100.00 | 2023-03-15 | 67 | 6 | 3 | Budget |
| 3113 | 200.00 | 2022-07-16 | 67 | 6 | 7 | Budget |
| 30017 | 160.34 | 2024-08-14 | 67 | 1 | 12 | Actual |
| 5544 | 100.00 | 2022-09-15 | 67 | 6 | 8 | Budget |
| 39053 | 31.61 | 2025-04-15 | 67 | 5 | 11 | Actual |
| 35522 | 107.14 | 2025-01-13 | 67 | 2 | 11 | Actual |
| 6810 | 88.00 | 2022-11-15 | 67 | 6 | 3 | Actual |
| 19326 | 42.25 | 2023-10-15 | 67 | 3 | 11 | Actual |
| 19212 | 160.18 | 2023-10-15 | 67 | 6 | 8 | Actual |
| 30997 | 53.95 | 2024-09-14 | 67 | 2 | 11 | Actual |
| 5161 | 81.00 | 2022-09-15 | 67 | 5 | 6 | Actual |
| 23631 | 324.00 | 2024-03-14 | 67 | 6 | 3 | Actual |
| 30195 | 281.96 | 2024-08-14 | 67 | 6 | 13 | Actual |
| 39086 | 168.85 | 2025-04-15 | 67 | 6 | 11 | Actual |
| 21651 | 240.00 | 2024-01-13 | 67 | 6 | 3 | Actual |
| 19380 | 31.61 | 2023-10-15 | 67 | 5 | 11 | Actual |
| 28689 | 217.78 | 2024-07-15 | 67 | 1 | 11 | Actual |
| 398 | 252.00 | 2022-05-15 | 67 | 6 | 5 | Actual |
| 5114 | 100.00 | 2022-09-15 | 67 | 4 | 6 | Budget |
| 32537 | 234.00 | 2024-11-14 | 67 | 6 | 3 | Actual |
| 33159 | 279.87 | 2024-11-14 | 67 | 6 | 8 | Actual |
| 2972 | 200.00 | 2022-07-16 | 67 | 6 | 6 | Budget |
| 37232 | 456.00 | 2025-03-15 | 67 | 6 | 4 | Actual |
| 38885 | 292.00 | 2025-04-15 | 67 | 6 | 8 | Actual |
| 39265 | 169.68 | 2025-04-15 | 67 | 1 | 13 | Actual |
| 37491 | 90.00 | 2025-03-15 | 67 | 5 | 6 | Actual |
| 7076 | 189.00 | 2022-11-15 | 67 | 1 | 5 | Actual |
| 26648 | 18.84 | 2024-05-14 | 67 | 6 | 12 | Actual |
| 24219 | 304.12 | 2024-03-14 | 67 | 2 | 8 | Actual |
| 27324 | 442.00 | 2024-06-14 | 67 | 1 | 7 | Actual |
| 4421 | 100.00 | 2022-08-15 | 67 | 6 | 8 | Budget |
| 18803 | 285.00 | 2023-10-15 | 67 | 6 | 5 | Actual |
| 10296 | 242.00 | 2023-02-13 | 67 | 1 | 4 | Actual |
| 13074 | 114.00 | 2023-04-15 | 67 | 6 | 6 | Actual |
| 17058 | 248.00 | 2023-08-15 | 67 | 6 | 7 | Actual |
| 5357 | 200.00 | 2022-09-15 | 67 | 6 | 7 | Budget |
| 31263 | 88.97 | 2024-09-14 | 67 | 1 | 13 | Actual |
| 22211 | 451.09 | 2024-01-13 | 67 | 1 | 8 | Actual |
| 9600 | 100.00 | 2023-01-13 | 67 | 4 | 6 | Budget |
| 6142 | 70.00 | 2022-10-15 | 67 | 2 | 6 | Budget |
| 38641 | 80.00 | 2025-04-15 | 67 | 5 | 6 | Actual |
| 13496 | 570.00 | 2023-05-15 | 67 | 1 | 3 | Actual |
| 5437 | 328.36 | 2022-09-15 | 67 | 1 | 8 | Actual |
| 31290 | 155.64 | 2024-09-14 | 67 | 2 | 13 | Actual |
| 27857 | 141.61 | 2024-06-14 | 67 | 1 | 13 | Actual |
| 2182 | 207.15 | 2022-06-15 | 67 | 6 | 8 | Actual |
| 30345 | 113.00 | 2024-09-14 | 67 | 7 | 3 | Actual |
Generated 2025-06-14 22:59:20.182 UTC