[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1063
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25686 | 405.00 | 2024-04-22 | 67 | 1 | 3 | Actual |
| 1326 | 429.00 | 2022-05-24 | 67 | 1 | 4 | Actual |
| 26734 | 185.47 | 2024-04-22 | 67 | 2 | 13 | Actual |
| 22593 | 450.00 | 2024-01-22 | 67 | 1 | 3 | Actual |
| 33960 | 32.00 | 2024-11-23 | 67 | 2 | 6 | Actual |
| 16908 | 91.00 | 2023-07-24 | 67 | 4 | 6 | Actual |
| 7545 | 370.00 | 2022-10-24 | 67 | 1 | 7 | Actual |
| 15850 | 92.00 | 2023-06-24 | 67 | 3 | 6 | Actual |
| 38673 | 160.00 | 2025-03-24 | 67 | 6 | 6 | Actual |
| 5953 | 280.00 | 2022-09-23 | 67 | 1 | 5 | Budget |
| 6612 | 100.00 | 2022-09-23 | 67 | 2 | 8 | Budget |
| 14251 | 22.04 | 2023-04-23 | 67 | 2 | 11 | Actual |
| 13746 | 222.00 | 2023-04-23 | 67 | 6 | 5 | Actual |
| 3298 | 140.48 | 2022-06-24 | 67 | 6 | 8 | Actual |
| 7216 | 199.00 | 2022-10-24 | 67 | 1 | 6 | Actual |
| 30466 | 365.00 | 2024-08-23 | 67 | 1 | 5 | Actual |
| 35576 | 129.48 | 2024-12-22 | 67 | 4 | 11 | Actual |
| 8435 | 100.00 | 2022-11-24 | 67 | 3 | 6 | Budget |
| 8666 | 240.00 | 2022-11-24 | 67 | 1 | 7 | Actual |
| 36699 | 159.27 | 2025-01-22 | 67 | 3 | 11 | Actual |
| 4176 | 200.00 | 2022-07-24 | 67 | 1 | 7 | Budget |
| 14040 | 333.00 | 2023-04-23 | 67 | 6 | 7 | Actual |
| 38615 | 90.00 | 2025-03-24 | 67 | 4 | 6 | Actual |
| 1995 | 200.00 | 2022-05-24 | 67 | 6 | 7 | Budget |
| 35930 | 583.00 | 2025-01-22 | 67 | 1 | 3 | Actual |
| 27565 | 82.68 | 2024-05-23 | 67 | 2 | 11 | Actual |
| 3942 | 100.00 | 2022-07-24 | 67 | 3 | 6 | Budget |
| 9503 | 68.00 | 2022-12-22 | 67 | 2 | 6 | Actual |
| 19971 | 68.00 | 2023-10-24 | 67 | 4 | 6 | Actual |
| 5217 | 96.00 | 2022-08-24 | 67 | 6 | 6 | Actual |
| 34423 | 149.70 | 2024-11-23 | 67 | 4 | 11 | Actual |
| 28127 | 300.00 | 2024-06-23 | 67 | 6 | 4 | Actual |
| 12084 | 147.00 | 2023-02-21 | 67 | 6 | 7 | Actual |
| 21355 | 58.21 | 2023-11-24 | 67 | 2 | 11 | Actual |
| 32537 | 234.00 | 2024-10-23 | 67 | 6 | 3 | Actual |
| 16827 | 157.00 | 2023-07-24 | 67 | 1 | 6 | Actual |
| 24419 | 17.78 | 2024-02-21 | 67 | 5 | 11 | Actual |
| 13712 | 264.00 | 2023-04-23 | 67 | 1 | 5 | Actual |
| 36903 | 243.32 | 2025-01-22 | 67 | 6 | 12 | Actual |
| 5686 | 100.00 | 2022-09-23 | 67 | 6 | 3 | Budget |
Generated 2025-05-23 06:01:42.205 UTC