[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1054
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28630 | 393.51 | 2024-06-25 | 67 | 6 | 8 | Actual |
| 12213 | 155.63 | 2023-02-23 | 67 | 2 | 8 | Actual |
| 10296 | 242.00 | 2023-01-24 | 67 | 1 | 4 | Actual |
| 16908 | 91.00 | 2023-07-26 | 67 | 4 | 6 | Actual |
| 35694 | 123.10 | 2024-12-24 | 67 | 1 | 12 | Actual |
| 14954 | 91.00 | 2023-05-26 | 67 | 6 | 6 | Actual |
| 25842 | 203.00 | 2024-04-24 | 67 | 6 | 4 | Actual |
| 36699 | 159.27 | 2025-01-24 | 67 | 3 | 11 | Actual |
| 20121 | 208.00 | 2023-10-26 | 67 | 6 | 7 | Actual |
| 9702 | 96.00 | 2022-12-24 | 67 | 6 | 6 | Actual |
| 17024 | 276.00 | 2023-07-26 | 67 | 1 | 7 | Actual |
| 25451 | 31.61 | 2024-03-25 | 67 | 5 | 11 | Actual |
| 7360 | 100.00 | 2022-10-26 | 67 | 4 | 6 | Budget |
| 32122 | 73.10 | 2024-09-24 | 67 | 2 | 11 | Actual |
| 8585 | 168.00 | 2022-11-26 | 67 | 6 | 6 | Actual |
| 13834 | 41.00 | 2023-04-25 | 67 | 2 | 6 | Actual |
| 27798 | 196.51 | 2024-05-25 | 67 | 6 | 12 | Actual |
| 8808 | 382.91 | 2022-11-26 | 67 | 1 | 8 | Actual |
| 18207 | 255.63 | 2023-08-26 | 67 | 6 | 8 | Actual |
| 10762 | 60.00 | 2023-01-24 | 67 | 5 | 6 | Budget |
| 4095 | 151.00 | 2022-07-26 | 67 | 6 | 6 | Actual |
| 30078 | 194.38 | 2024-07-25 | 67 | 6 | 12 | Actual |
| 27537 | 255.02 | 2024-05-25 | 67 | 1 | 11 | Actual |
| 21770 | 192.00 | 2023-12-24 | 67 | 6 | 4 | Actual |
| 7215 | 200.00 | 2022-10-26 | 67 | 1 | 6 | Budget |
| 8586 | 100.00 | 2022-11-26 | 67 | 6 | 6 | Budget |
| 11839 | 100.00 | 2023-02-23 | 67 | 4 | 6 | Budget |
| 25222 | 334.42 | 2024-03-25 | 67 | 1 | 8 | Actual |
| 3052 | 280.00 | 2022-06-26 | 67 | 1 | 7 | Budget |
| 23844 | 155.00 | 2024-02-23 | 67 | 6 | 5 | Actual |
| 28510 | 308.00 | 2024-06-25 | 67 | 6 | 7 | Actual |
| 30640 | 104.00 | 2024-08-25 | 67 | 4 | 6 | Actual |
| 2867 | 100.00 | 2022-06-26 | 67 | 4 | 6 | Budget |
| 27738 | 205.02 | 2024-05-25 | 67 | 1 | 12 | Actual |
| 6995 | 280.00 | 2022-10-26 | 67 | 6 | 4 | Budget |
| 33126 | 276.84 | 2024-10-25 | 67 | 2 | 8 | Actual |
| 26522 | 11.40 | 2024-04-24 | 67 | 5 | 11 | Actual |
| 38382 | 352.00 | 2025-03-26 | 67 | 6 | 4 | Actual |
| 36726 | 129.48 | 2025-01-24 | 67 | 4 | 11 | Actual |
| 11039 | 423.82 | 2023-01-24 | 67 | 1 | 8 | Actual |
| 26858 | 360.00 | 2024-05-25 | 67 | 6 | 3 | Actual |
| 19997 | 49.00 | 2023-10-26 | 67 | 5 | 6 | Actual |
| 36843 | 124.17 | 2025-01-24 | 67 | 1 | 12 | Actual |
| 24780 | 161.00 | 2024-03-25 | 67 | 6 | 4 | Actual |
| 15876 | 68.00 | 2023-06-26 | 67 | 4 | 6 | Actual |
| 22211 | 451.09 | 2023-12-24 | 67 | 1 | 8 | Actual |
| 15225 | 82.68 | 2023-05-26 | 67 | 1 | 11 | Actual |
| 14722 | 231.00 | 2023-05-26 | 67 | 1 | 5 | Actual |
| 15340 | 67.78 | 2023-05-26 | 67 | 6 | 11 | Actual |
Generated 2025-05-25 15:53:20.372 UTC