[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1054
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16287 | 47.57 | 2023-07-17 | 67 | 4 | 11 | Actual |
| 36021 | 93.00 | 2025-02-14 | 67 | 7 | 3 | Actual |
| 15431 | 15.65 | 2023-06-16 | 67 | 6 | 12 | Actual |
| 18499 | 24.16 | 2023-09-16 | 67 | 6 | 12 | Actual |
| 24959 | 20.00 | 2024-04-15 | 67 | 2 | 6 | Actual |
| 33720 | 139.00 | 2024-12-16 | 67 | 7 | 3 | Actual |
| 35494 | 217.78 | 2025-01-14 | 67 | 1 | 11 | Actual |
| 37491 | 90.00 | 2025-03-16 | 67 | 5 | 6 | Actual |
| 1278 | 33.00 | 2022-06-16 | 67 | 7 | 3 | Actual |
| 8993 | 160.00 | 2023-01-14 | 67 | 1 | 3 | Actual |
| 36843 | 124.17 | 2025-02-14 | 67 | 1 | 12 | Actual |
| 9840 | 126.00 | 2023-01-14 | 67 | 6 | 7 | Actual |
| 2868 | 152.00 | 2022-07-17 | 67 | 4 | 6 | Actual |
| 13343 | 100.00 | 2023-04-16 | 67 | 2 | 8 | Budget |
| 2771 | 60.00 | 2022-07-17 | 67 | 2 | 6 | Budget |
| 13590 | 116.00 | 2023-05-16 | 67 | 7 | 3 | Actual |
| 12683 | 225.00 | 2023-04-16 | 67 | 1 | 5 | Actual |
| 3193 | 200.00 | 2022-07-17 | 67 | 1 | 8 | Budget |
| 6094 | 137.00 | 2022-10-16 | 67 | 1 | 6 | Actual |
| 29958 | 199.70 | 2024-08-15 | 67 | 6 | 11 | Actual |
| 37112 | 428.00 | 2025-03-16 | 67 | 6 | 3 | Actual |
| 27537 | 255.02 | 2024-06-15 | 67 | 1 | 11 | Actual |
| 23363 | 58.21 | 2024-02-14 | 67 | 3 | 11 | Actual |
| 37325 | 328.00 | 2025-03-16 | 67 | 6 | 5 | Actual |
| 28597 | 351.09 | 2024-07-16 | 67 | 2 | 8 | Actual |
| 30997 | 53.95 | 2024-09-15 | 67 | 2 | 11 | Actual |
| 37581 | 384.00 | 2025-03-16 | 67 | 1 | 7 | Actual |
| 20707 | 72.00 | 2023-12-17 | 67 | 7 | 3 | Actual |
| 12871 | 53.00 | 2023-04-16 | 67 | 2 | 6 | Actual |
| 26441 | 34.80 | 2024-05-15 | 67 | 2 | 11 | Actual |
| 39145 | 149.70 | 2025-04-16 | 67 | 1 | 12 | Actual |
| 4235 | 200.00 | 2022-08-16 | 67 | 6 | 7 | Budget |
| 8385 | 80.00 | 2022-12-17 | 67 | 2 | 6 | Budget |
| 20087 | 330.00 | 2023-11-16 | 67 | 1 | 7 | Actual |
| 7464 | 109.00 | 2022-11-16 | 67 | 6 | 6 | Actual |
| 33273 | 66.72 | 2024-11-15 | 67 | 3 | 11 | Actual |
| 5813 | 288.00 | 2022-10-16 | 67 | 1 | 4 | Actual |
| 24932 | 106.00 | 2024-04-15 | 67 | 1 | 6 | Actual |
| 1653 | 60.00 | 2022-06-16 | 67 | 2 | 6 | Budget |
| 33392 | 94.38 | 2024-11-15 | 67 | 1 | 12 | Actual |
| 34870 | 104.00 | 2025-01-14 | 67 | 7 | 3 | Actual |
| 23188 | 342.00 | 2024-02-14 | 67 | 1 | 8 | Actual |
| 33246 | 133.74 | 2024-11-15 | 67 | 2 | 11 | Actual |
| 28476 | 544.00 | 2024-07-16 | 67 | 1 | 7 | Actual |
| 34341 | 308.21 | 2024-12-16 | 67 | 1 | 11 | Actual |
| 31685 | 200.00 | 2024-10-15 | 67 | 1 | 6 | Actual |
| 20861 | 270.00 | 2023-12-17 | 67 | 6 | 5 | Actual |
| 35374 | 651.09 | 2025-01-14 | 67 | 1 | 8 | Actual |
| 5018 | 53.00 | 2022-09-16 | 67 | 2 | 6 | Actual |
Generated 2025-06-15 13:33:15.251 UTC