[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1053
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24538 | 5.01 | 2024-02-23 | 67 | 2 | 12 | Actual |
| 39324 | 211.78 | 2025-03-26 | 67 | 6 | 13 | Actual |
| 25569 | 5.01 | 2024-03-25 | 67 | 2 | 12 | Actual |
| 8586 | 100.00 | 2022-11-26 | 67 | 6 | 6 | Budget |
| 38441 | 304.00 | 2025-03-26 | 67 | 1 | 5 | Actual |
| 27857 | 141.61 | 2024-05-25 | 67 | 1 | 13 | Actual |
| 20828 | 263.00 | 2023-11-26 | 67 | 1 | 5 | Actual |
| 2867 | 100.00 | 2022-06-26 | 67 | 4 | 6 | Budget |
| 37198 | 378.00 | 2025-02-23 | 67 | 1 | 4 | Actual |
| 38475 | 246.00 | 2025-03-26 | 67 | 6 | 5 | Actual |
| 6612 | 100.00 | 2022-09-25 | 67 | 2 | 8 | Budget |
| 26231 | 420.00 | 2024-04-24 | 67 | 6 | 7 | Actual |
| 35549 | 129.48 | 2024-12-24 | 67 | 3 | 11 | Actual |
| 11943 | 100.00 | 2023-02-23 | 67 | 6 | 6 | Budget |
| 10247 | 40.00 | 2023-01-24 | 67 | 7 | 3 | Budget |
| 36753 | 49.70 | 2025-01-24 | 67 | 5 | 11 | Actual |
| 33159 | 279.87 | 2024-10-25 | 67 | 6 | 8 | Actual |
| 6752 | 200.00 | 2022-10-26 | 67 | 1 | 3 | Budget |
| 21976 | 167.00 | 2023-12-24 | 67 | 3 | 6 | Actual |
| 20381 | 45.44 | 2023-10-26 | 67 | 4 | 11 | Actual |
| 11227 | 221.00 | 2023-02-23 | 67 | 1 | 3 | Actual |
| 7313 | 130.00 | 2022-10-26 | 67 | 3 | 6 | Actual |
| 11146 | 100.00 | 2023-01-24 | 67 | 6 | 8 | Budget |
| 8807 | 200.00 | 2022-11-26 | 67 | 1 | 8 | Budget |
| 23689 | 70.00 | 2024-02-23 | 67 | 7 | 3 | Actual |
| 871 | 200.00 | 2022-04-25 | 67 | 6 | 7 | Budget |
| 16026 | 300.00 | 2023-06-26 | 67 | 6 | 7 | Actual |
| 39053 | 31.61 | 2025-03-26 | 67 | 5 | 11 | Actual |
| 6285 | 65.00 | 2022-09-25 | 67 | 5 | 6 | Actual |
| 10571 | 200.00 | 2023-01-24 | 67 | 1 | 6 | Budget |
| 7791 | 151.08 | 2022-10-26 | 67 | 6 | 8 | Actual |
| 34396 | 115.65 | 2024-11-25 | 67 | 3 | 11 | Actual |
| 9375 | 203.00 | 2022-12-24 | 67 | 6 | 5 | Actual |
| 22358 | 61.40 | 2023-12-24 | 67 | 2 | 11 | Actual |
| 3990 | 105.00 | 2022-07-26 | 67 | 4 | 6 | Actual |
| 2972 | 200.00 | 2022-06-26 | 67 | 6 | 6 | Budget |
| 21382 | 56.08 | 2023-11-26 | 67 | 3 | 11 | Actual |
| 18147 | 273.81 | 2023-08-26 | 67 | 1 | 8 | Actual |
| 4364 | 235.93 | 2022-07-26 | 67 | 2 | 8 | Actual |
| 10959 | 280.00 | 2023-01-24 | 67 | 6 | 7 | Actual |
| 27154 | 46.00 | 2024-05-25 | 67 | 2 | 6 | Actual |
| 13746 | 222.00 | 2023-04-25 | 67 | 6 | 5 | Actual |
| 5766 | 62.00 | 2022-09-25 | 67 | 7 | 3 | Actual |
| 14842 | 62.00 | 2023-05-26 | 67 | 2 | 6 | Actual |
| 4889 | 200.00 | 2022-08-26 | 67 | 6 | 5 | Budget |
| 38561 | 74.00 | 2025-03-26 | 67 | 2 | 6 | Actual |
| 31204 | 307.15 | 2024-08-25 | 67 | 6 | 12 | Actual |
| 36289 | 197.00 | 2025-01-24 | 67 | 3 | 6 | Actual |
| 20208 | 310.18 | 2023-10-26 | 67 | 2 | 8 | Actual |
| 673 | 88.00 | 2022-04-25 | 67 | 5 | 6 | Actual |
Generated 2025-05-25 20:35:59.389 UTC