[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1069
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4888 | 154.00 | 2022-09-15 | 67 | 6 | 5 | Actual |
| 8197 | 256.00 | 2022-12-16 | 67 | 1 | 5 | Actual |
| 34662 | 190.73 | 2024-12-15 | 67 | 1 | 13 | Actual |
| 36524 | 764.73 | 2025-02-13 | 67 | 1 | 8 | Actual |
| 14006 | 400.00 | 2023-05-15 | 67 | 1 | 7 | Actual |
| 11285 | 120.00 | 2023-03-15 | 67 | 6 | 3 | Actual |
| 7603 | 264.00 | 2022-11-15 | 67 | 6 | 7 | Actual |
| 27127 | 125.00 | 2024-06-14 | 67 | 1 | 6 | Actual |
| 9455 | 199.00 | 2023-01-13 | 67 | 1 | 6 | Actual |
| 26413 | 100.76 | 2024-05-14 | 67 | 1 | 11 | Actual |
| 19997 | 49.00 | 2023-11-15 | 67 | 5 | 6 | Actual |
| 19705 | 312.00 | 2023-11-15 | 67 | 1 | 4 | Actual |
| 23597 | 512.00 | 2024-03-14 | 67 | 1 | 3 | Actual |
| 26137 | 94.00 | 2024-05-14 | 67 | 6 | 6 | Actual |
| 2123 | 100.00 | 2022-06-15 | 67 | 2 | 8 | Budget |
| 17265 | 43.31 | 2023-08-15 | 67 | 2 | 11 | Actual |
| 12414 | 130.00 | 2023-04-15 | 67 | 6 | 3 | Actual |
| 38475 | 246.00 | 2025-04-15 | 67 | 6 | 5 | Actual |
| 30195 | 281.96 | 2024-08-14 | 67 | 6 | 13 | Actual |
| 5813 | 288.00 | 2022-10-15 | 67 | 1 | 4 | Actual |
| 34778 | 462.00 | 2025-01-13 | 67 | 1 | 3 | Actual |
| 38170 | 243.36 | 2025-03-15 | 67 | 6 | 13 | Actual |
| 12542 | 286.00 | 2023-04-15 | 67 | 1 | 4 | Actual |
| 19586 | 585.00 | 2023-11-15 | 67 | 1 | 3 | Actual |
| 29898 | 120.97 | 2024-08-14 | 67 | 3 | 11 | Actual |
| 12601 | 264.00 | 2023-04-15 | 67 | 6 | 4 | Actual |
| 24747 | 263.00 | 2024-04-14 | 67 | 1 | 4 | Actual |
| 2867 | 100.00 | 2022-07-16 | 67 | 4 | 6 | Budget |
| 38348 | 399.00 | 2025-04-15 | 67 | 1 | 4 | Actual |
| 12493 | 40.00 | 2023-04-15 | 67 | 7 | 3 | Actual |
| 16146 | 255.63 | 2023-07-16 | 67 | 6 | 8 | Actual |
| 36585 | 382.91 | 2025-02-13 | 67 | 6 | 8 | Actual |
| 4640 | 64.00 | 2022-09-15 | 67 | 7 | 3 | Actual |
| 36644 | 292.25 | 2025-02-13 | 67 | 1 | 11 | Actual |
Generated 2025-06-14 10:34:33.948 UTC