[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1057
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23539 | 15.65 | 2024-02-01 | 67 | 6 | 12 | Actual |
| 2123 | 100.00 | 2022-06-03 | 67 | 2 | 8 | Budget |
| 34396 | 115.65 | 2024-12-03 | 67 | 3 | 11 | Actual |
| 25542 | 12.46 | 2024-04-02 | 67 | 1 | 12 | Actual |
| 33874 | 410.00 | 2024-12-03 | 67 | 6 | 5 | Actual |
| 3990 | 105.00 | 2022-08-03 | 67 | 4 | 6 | Actual |
| 6093 | 200.00 | 2022-10-03 | 67 | 1 | 6 | Budget |
| 6751 | 260.00 | 2022-11-03 | 67 | 1 | 3 | Actual |
| 25250 | 205.63 | 2024-04-02 | 67 | 2 | 8 | Actual |
| 29247 | 666.00 | 2024-08-02 | 67 | 1 | 4 | Actual |
| 16314 | 20.97 | 2023-07-04 | 67 | 5 | 11 | Actual |
| 36753 | 49.70 | 2025-02-01 | 67 | 5 | 11 | Actual |
| 28334 | 246.00 | 2024-07-03 | 67 | 3 | 6 | Actual |
| 13862 | 109.00 | 2023-05-03 | 67 | 3 | 6 | Actual |
| 10762 | 60.00 | 2023-02-01 | 67 | 5 | 6 | Budget |
| 24627 | 510.00 | 2024-04-02 | 67 | 1 | 3 | Actual |
| 29460 | 53.00 | 2024-08-02 | 67 | 2 | 6 | Actual |
| 10958 | 200.00 | 2023-02-01 | 67 | 6 | 7 | Budget |
| 14453 | 18.84 | 2023-05-03 | 67 | 6 | 12 | Actual |
| 33159 | 279.87 | 2024-11-02 | 67 | 6 | 8 | Actual |
| 5017 | 70.00 | 2022-09-03 | 67 | 2 | 6 | Budget |
| 18803 | 285.00 | 2023-10-03 | 67 | 6 | 5 | Actual |
| 23336 | 44.38 | 2024-02-01 | 67 | 2 | 11 | Actual |
| 17438 | 5.01 | 2023-08-03 | 67 | 1 | 12 | Actual |
| 15902 | 96.00 | 2023-07-04 | 67 | 5 | 6 | Actual |
| 11695 | 200.00 | 2023-03-03 | 67 | 1 | 6 | Budget |
| 31592 | 540.00 | 2024-10-02 | 67 | 1 | 5 | Actual |
| 23037 | 106.00 | 2024-02-01 | 67 | 6 | 6 | Actual |
| 7263 | 80.00 | 2022-11-03 | 67 | 2 | 6 | Budget |
| 6996 | 280.00 | 2022-11-03 | 67 | 6 | 4 | Actual |
| 2076 | 304.12 | 2022-06-03 | 67 | 1 | 8 | Actual |
| 13807 | 139.00 | 2023-05-03 | 67 | 1 | 6 | Actual |
| 9552 | 100.00 | 2023-01-01 | 67 | 3 | 6 | Budget |
| 5625 | 209.00 | 2022-10-03 | 67 | 1 | 3 | Actual |
| 2915 | 75.00 | 2022-07-04 | 67 | 5 | 6 | Actual |
| 34812 | 420.00 | 2025-01-01 | 67 | 6 | 3 | Actual |
| 10901 | 200.00 | 2023-02-01 | 67 | 1 | 7 | Budget |
| 23308 | 107.14 | 2024-02-01 | 67 | 1 | 11 | Actual |
| 2505 | 156.00 | 2022-07-04 | 67 | 6 | 4 | Actual |
| 34483 | 212.47 | 2024-12-03 | 67 | 6 | 11 | Actual |
| 4316 | 308.66 | 2022-08-03 | 67 | 1 | 8 | Actual |
| 31471 | 98.00 | 2024-10-02 | 67 | 7 | 3 | Actual |
| 8256 | 200.00 | 2022-12-04 | 67 | 6 | 5 | Budget |
| 25998 | 78.00 | 2024-05-02 | 67 | 1 | 6 | Actual |
| 11555 | 280.00 | 2023-03-03 | 67 | 1 | 5 | Budget |
| 26292 | 552.61 | 2024-05-02 | 67 | 1 | 8 | Actual |
Generated 2025-06-02 09:37:54.156 UTC