[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1055
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3298 | 140.48 | 2022-07-01 | 67 | 6 | 8 | Actual |
| 39086 | 168.85 | 2025-03-31 | 67 | 6 | 11 | Actual |
| 29843 | 225.23 | 2024-07-30 | 67 | 1 | 11 | Actual |
| 8726 | 200.00 | 2022-12-01 | 67 | 6 | 7 | Budget |
| 32386 | 106.52 | 2024-09-29 | 67 | 1 | 13 | Actual |
| 15795 | 105.00 | 2023-07-01 | 67 | 1 | 6 | Actual |
| 5356 | 144.00 | 2022-08-31 | 67 | 6 | 7 | Actual |
| 22747 | 135.00 | 2024-01-29 | 67 | 6 | 4 | Actual |
| 27679 | 126.29 | 2024-05-30 | 67 | 6 | 11 | Actual |
| 4687 | 280.00 | 2022-08-31 | 67 | 1 | 4 | Budget |
| 17145 | 170.78 | 2023-07-31 | 67 | 2 | 8 | Actual |
| 29540 | 70.00 | 2024-07-30 | 67 | 5 | 6 | Actual |
| 25071 | 126.00 | 2024-03-30 | 67 | 6 | 6 | Actual |
| 30287 | 231.00 | 2024-08-30 | 67 | 6 | 3 | Actual |
| 10354 | 200.00 | 2023-01-29 | 67 | 6 | 4 | Budget |
| 19498 | 7.14 | 2023-09-30 | 67 | 2 | 12 | Actual |
| 9319 | 200.00 | 2022-12-29 | 67 | 1 | 5 | Budget |
| 4234 | 210.00 | 2022-07-31 | 67 | 6 | 7 | Actual |
| 36699 | 159.27 | 2025-01-29 | 67 | 3 | 11 | Actual |
| 14954 | 91.00 | 2023-05-31 | 67 | 6 | 6 | Actual |
| 30586 | 53.00 | 2024-08-30 | 67 | 2 | 6 | Actual |
| 10028 | 167.75 | 2022-12-29 | 67 | 6 | 8 | Actual |
| 3765 | 200.00 | 2022-07-31 | 67 | 6 | 5 | Budget |
| 13344 | 170.78 | 2023-03-31 | 67 | 2 | 8 | Actual |
| 32657 | 336.00 | 2024-10-30 | 67 | 6 | 4 | Actual |
| 12602 | 200.00 | 2023-03-31 | 67 | 6 | 4 | Budget |
| 28279 | 214.00 | 2024-06-30 | 67 | 1 | 6 | Actual |
| 22239 | 266.24 | 2023-12-29 | 67 | 2 | 8 | Actual |
| 6937 | 280.00 | 2022-10-31 | 67 | 1 | 4 | Budget |
| 23249 | 273.81 | 2024-01-29 | 67 | 6 | 8 | Actual |
| 1198 | 100.00 | 2022-05-31 | 67 | 6 | 3 | Budget |
| 9180 | 220.00 | 2022-12-29 | 67 | 1 | 4 | Actual |
| 11555 | 280.00 | 2023-02-28 | 67 | 1 | 5 | Budget |
| 673 | 88.00 | 2022-04-30 | 67 | 5 | 6 | Actual |
| 22627 | 300.00 | 2024-01-29 | 67 | 6 | 3 | Actual |
| 9782 | 330.00 | 2022-12-29 | 67 | 1 | 7 | Actual |
| 35223 | 153.00 | 2024-12-29 | 67 | 6 | 6 | Actual |
| 19831 | 156.00 | 2023-10-31 | 67 | 6 | 5 | Actual |
| 9647 | 41.00 | 2022-12-29 | 67 | 5 | 6 | Actual |
| 20707 | 72.00 | 2023-12-01 | 67 | 7 | 3 | Actual |
| 12 | 174.00 | 2022-04-30 | 67 | 1 | 3 | Actual |
| 9646 | 70.00 | 2022-12-29 | 67 | 5 | 6 | Budget |
| 7731 | 100.00 | 2022-10-31 | 67 | 2 | 8 | Budget |
| 3943 | 120.00 | 2022-07-31 | 67 | 3 | 6 | Actual |
| 35576 | 129.48 | 2024-12-29 | 67 | 4 | 11 | Actual |
| 16406 | 11.40 | 2023-07-01 | 67 | 1 | 12 | Actual |
| 9179 | 280.00 | 2022-12-29 | 67 | 1 | 4 | Budget |
| 33333 | 186.93 | 2024-10-30 | 67 | 6 | 11 | Actual |
Generated 2025-05-30 22:45:28.824 UTC