[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1065
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22898 | 110.00 | 2024-01-29 | 67 | 1 | 6 | Actual |
| 20208 | 310.18 | 2023-10-31 | 67 | 2 | 8 | Actual |
| 24780 | 161.00 | 2024-03-30 | 67 | 6 | 4 | Actual |
| 26197 | 600.00 | 2024-04-29 | 67 | 1 | 7 | Actual |
| 4363 | 100.00 | 2022-07-31 | 67 | 2 | 8 | Budget |
| 9646 | 70.00 | 2022-12-29 | 67 | 5 | 6 | Budget |
| 3299 | 100.00 | 2022-07-01 | 67 | 6 | 8 | Budget |
| 29898 | 120.97 | 2024-07-30 | 67 | 3 | 11 | Actual |
| 18917 | 118.00 | 2023-09-30 | 67 | 3 | 6 | Actual |
| 21469 | 66.72 | 2023-12-01 | 67 | 6 | 11 | Actual |
| 14006 | 400.00 | 2023-04-30 | 67 | 1 | 7 | Actual |
| 23095 | 350.00 | 2024-01-29 | 67 | 1 | 7 | Actual |
| 17799 | 203.00 | 2023-08-31 | 67 | 6 | 5 | Actual |
| 25397 | 53.95 | 2024-03-30 | 67 | 3 | 11 | Actual |
| 16463 | 11.40 | 2023-07-01 | 67 | 6 | 12 | Actual |
| 35635 | 134.80 | 2024-12-29 | 67 | 6 | 11 | Actual |
| 15934 | 77.00 | 2023-07-01 | 67 | 6 | 6 | Actual |
| 2820 | 200.00 | 2022-07-01 | 67 | 3 | 6 | Budget |
| 10168 | 100.00 | 2023-01-29 | 67 | 6 | 3 | Budget |
| 10247 | 40.00 | 2023-01-29 | 67 | 7 | 3 | Budget |
| 1001 | 100.00 | 2022-04-30 | 67 | 2 | 8 | Budget |
| 9504 | 80.00 | 2022-12-29 | 67 | 2 | 6 | Budget |
| 6611 | 182.90 | 2022-09-30 | 67 | 2 | 8 | Actual |
| 14251 | 22.04 | 2023-04-30 | 67 | 2 | 11 | Actual |
| 31263 | 88.97 | 2024-08-30 | 67 | 1 | 13 | Actual |
| 3440 | 100.00 | 2022-07-31 | 67 | 6 | 3 | Budget |
| 18408 | 60.33 | 2023-08-31 | 67 | 6 | 11 | Actual |
| 27857 | 141.61 | 2024-05-30 | 67 | 1 | 13 | Actual |
| 33392 | 94.38 | 2024-10-30 | 67 | 1 | 12 | Actual |
| 1995 | 200.00 | 2022-05-31 | 67 | 6 | 7 | Budget |
| 17645 | 70.00 | 2023-08-31 | 67 | 7 | 3 | Actual |
| 19000 | 95.00 | 2023-09-30 | 67 | 6 | 6 | Actual |
| 8481 | 100.00 | 2022-12-01 | 67 | 4 | 6 | Budget |
| 17117 | 334.42 | 2023-07-31 | 67 | 1 | 8 | Actual |
| 7790 | 100.00 | 2022-10-31 | 67 | 6 | 8 | Budget |
| 21560 | 12.46 | 2023-12-01 | 67 | 6 | 12 | Actual |
| 8386 | 81.00 | 2022-12-01 | 67 | 2 | 6 | Actual |
| 26495 | 65.65 | 2024-04-29 | 67 | 4 | 11 | Actual |
Generated 2025-05-30 08:23:43.156 UTC