[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1066
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39206 | 281.62 | 2025-03-29 | 67 | 6 | 12 | Actual |
| 5299 | 200.00 | 2022-08-29 | 67 | 1 | 7 | Budget |
| 6671 | 100.00 | 2022-09-28 | 67 | 6 | 8 | Budget |
| 15431 | 15.65 | 2023-05-29 | 67 | 6 | 12 | Actual |
| 8856 | 100.00 | 2022-11-29 | 67 | 2 | 8 | Budget |
| 18348 | 63.53 | 2023-08-29 | 67 | 4 | 11 | Actual |
| 11615 | 184.00 | 2023-02-26 | 67 | 6 | 5 | Actual |
| 20441 | 68.85 | 2023-10-29 | 67 | 6 | 11 | Actual |
| 2586 | 200.00 | 2022-06-29 | 67 | 1 | 5 | Budget |
| 12602 | 200.00 | 2023-03-29 | 67 | 6 | 4 | Budget |
| 19412 | 90.12 | 2023-09-28 | 67 | 6 | 11 | Actual |
| 13154 | 200.00 | 2023-03-29 | 67 | 1 | 7 | Budget |
| 9782 | 330.00 | 2022-12-27 | 67 | 1 | 7 | Actual |
| 25451 | 31.61 | 2024-03-28 | 67 | 5 | 11 | Actual |
| 17058 | 248.00 | 2023-07-29 | 67 | 6 | 7 | Actual |
| 11 | 200.00 | 2022-04-28 | 67 | 1 | 3 | Budget |
| 25686 | 405.00 | 2024-04-27 | 67 | 1 | 3 | Actual |
| 5685 | 88.00 | 2022-09-28 | 67 | 6 | 3 | Actual |
| 5438 | 200.00 | 2022-08-29 | 67 | 1 | 8 | Budget |
| 16113 | 304.12 | 2023-06-29 | 67 | 2 | 8 | Actual |
| 1142 | 220.00 | 2022-05-29 | 67 | 1 | 3 | Actual |
| 10248 | 44.00 | 2023-01-27 | 67 | 7 | 3 | Actual |
| 28008 | 357.00 | 2024-06-28 | 67 | 6 | 3 | Actual |
| 954 | 401.09 | 2022-04-28 | 67 | 1 | 8 | Actual |
| 12024 | 200.00 | 2023-02-26 | 67 | 1 | 7 | Budget |
| 30407 | 442.00 | 2024-08-28 | 67 | 6 | 4 | Actual |
| 14278 | 77.36 | 2023-04-28 | 67 | 3 | 11 | Actual |
| 37198 | 378.00 | 2025-02-26 | 67 | 1 | 4 | Actual |
| 3439 | 112.00 | 2022-07-29 | 67 | 6 | 3 | Actual |
| 8912 | 100.00 | 2022-11-29 | 67 | 6 | 8 | Budget |
| 9969 | 100.00 | 2022-12-27 | 67 | 2 | 8 | Budget |
| 10028 | 167.75 | 2022-12-27 | 67 | 6 | 8 | Actual |
| 19271 | 75.23 | 2023-09-28 | 67 | 1 | 11 | Actual |
| 9504 | 80.00 | 2022-12-27 | 67 | 2 | 6 | Budget |
| 9051 | 100.00 | 2022-12-27 | 67 | 6 | 3 | Budget |
| 7683 | 319.27 | 2022-10-29 | 67 | 1 | 8 | Actual |
| 22713 | 296.00 | 2024-01-27 | 67 | 1 | 4 | Actual |
Generated 2025-05-28 21:43:17.803 UTC