[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1064
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2772 | 51.00 | 2022-07-01 | 67 | 2 | 6 | Actual |
| 29898 | 120.97 | 2024-07-30 | 67 | 3 | 11 | Actual |
| 20087 | 330.00 | 2023-10-31 | 67 | 1 | 7 | Actual |
| 11040 | 200.00 | 2023-01-29 | 67 | 1 | 8 | Budget |
| 28717 | 58.21 | 2024-06-30 | 67 | 2 | 11 | Actual |
| 17145 | 170.78 | 2023-07-31 | 67 | 2 | 8 | Actual |
| 27036 | 391.00 | 2024-05-30 | 67 | 1 | 5 | Actual |
| 14162 | 266.24 | 2023-04-30 | 67 | 6 | 8 | Actual |
| 7264 | 101.00 | 2022-10-31 | 67 | 2 | 6 | Actual |
| 36672 | 127.36 | 2025-01-29 | 67 | 2 | 11 | Actual |
| 22627 | 300.00 | 2024-01-29 | 67 | 6 | 3 | Actual |
| 1277 | 40.00 | 2022-05-31 | 67 | 7 | 3 | Budget |
| 37821 | 34.80 | 2025-02-28 | 67 | 2 | 11 | Actual |
| 6938 | 385.00 | 2022-10-31 | 67 | 1 | 4 | Actual |
| 10168 | 100.00 | 2023-01-29 | 67 | 6 | 3 | Budget |
| 2723 | 100.00 | 2022-07-01 | 67 | 1 | 6 | Budget |
| 24452 | 96.51 | 2024-02-28 | 67 | 6 | 11 | Actual |
| 23508 | 9.27 | 2024-01-29 | 67 | 1 | 12 | Actual |
| 9319 | 200.00 | 2022-12-29 | 67 | 1 | 5 | Budget |
| 36962 | 162.66 | 2025-01-29 | 67 | 1 | 13 | Actual |
| 24310 | 91.19 | 2024-02-28 | 67 | 1 | 11 | Actual |
| 4364 | 235.93 | 2022-07-31 | 67 | 2 | 8 | Actual |
| 21327 | 64.59 | 2023-12-01 | 67 | 1 | 11 | Actual |
| 38589 | 172.00 | 2025-03-31 | 67 | 3 | 6 | Actual |
| 2075 | 200.00 | 2022-05-31 | 67 | 1 | 8 | Budget |
| 25370 | 17.78 | 2024-03-30 | 67 | 2 | 11 | Actual |
| 25542 | 12.46 | 2024-03-30 | 67 | 1 | 12 | Actual |
| 31143 | 160.34 | 2024-08-30 | 67 | 1 | 12 | Actual |
| 14663 | 164.00 | 2023-05-31 | 67 | 6 | 4 | Actual |
| 28008 | 357.00 | 2024-06-30 | 67 | 6 | 3 | Actual |
| 31824 | 118.00 | 2024-09-29 | 67 | 6 | 6 | Actual |
| 34570 | 85.87 | 2024-11-30 | 67 | 2 | 12 | Actual |
| 2972 | 200.00 | 2022-07-01 | 67 | 6 | 6 | Budget |
| 36644 | 292.25 | 2025-01-29 | 67 | 1 | 11 | Actual |
| 14006 | 400.00 | 2023-04-30 | 67 | 1 | 7 | Actual |
| 14602 | 48.00 | 2023-05-31 | 67 | 7 | 3 | Actual |
| 729 | 146.00 | 2022-04-30 | 67 | 6 | 6 | Actual |
| 5545 | 122.30 | 2022-08-31 | 67 | 6 | 8 | Actual |
| 38885 | 292.00 | 2025-03-31 | 67 | 6 | 8 | Actual |
Generated 2025-05-30 04:51:38.082 UTC