[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1072
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23539 | 15.65 | 2024-03-03 | 67 | 6 | 12 | Actual |
| 4560 | 100.00 | 2022-10-04 | 67 | 6 | 3 | Budget |
| 2868 | 152.00 | 2022-08-04 | 67 | 4 | 6 | Actual |
| 7732 | 141.99 | 2022-12-04 | 67 | 2 | 8 | Actual |
| 2724 | 155.00 | 2022-08-04 | 67 | 1 | 6 | Actual |
| 33420 | 26.29 | 2024-12-03 | 67 | 2 | 12 | Actual |
| 36871 | 37.99 | 2025-03-04 | 67 | 2 | 12 | Actual |
| 27619 | 153.95 | 2024-07-03 | 67 | 4 | 11 | Actual |
| 34689 | 155.64 | 2025-01-03 | 67 | 2 | 13 | Actual |
| 38382 | 352.00 | 2025-05-04 | 67 | 6 | 4 | Actual |
| 1001 | 100.00 | 2022-06-03 | 67 | 2 | 8 | Budget |
| 20557 | 24.16 | 2023-12-04 | 67 | 6 | 12 | Actual |
| 21235 | 243.51 | 2024-01-04 | 67 | 2 | 8 | Actual |
| 21355 | 58.21 | 2024-01-04 | 67 | 2 | 11 | Actual |
| 18375 | 18.84 | 2023-10-04 | 67 | 5 | 11 | Actual |
| 34396 | 115.65 | 2025-01-03 | 67 | 3 | 11 | Actual |
| 24780 | 161.00 | 2024-05-03 | 67 | 6 | 4 | Actual |
| 38731 | 336.00 | 2025-05-04 | 67 | 1 | 7 | Actual |
| 32176 | 87.99 | 2024-11-02 | 67 | 4 | 11 | Actual |
| 18321 | 48.63 | 2023-10-04 | 67 | 3 | 11 | Actual |
| 11944 | 159.00 | 2023-04-03 | 67 | 6 | 6 | Actual |
| 21114 | 330.00 | 2024-01-04 | 67 | 1 | 7 | Actual |
| 2183 | 100.00 | 2022-07-04 | 67 | 6 | 8 | Budget |
| 30614 | 121.00 | 2024-10-03 | 67 | 3 | 6 | Actual |
| 33273 | 66.72 | 2024-12-03 | 67 | 3 | 11 | Actual |
| 6013 | 266.00 | 2022-11-03 | 67 | 6 | 5 | Actual |
| 25397 | 53.95 | 2024-05-03 | 67 | 3 | 11 | Actual |
| 20975 | 146.00 | 2024-01-04 | 67 | 3 | 6 | Actual |
| 9179 | 280.00 | 2023-02-01 | 67 | 1 | 4 | Budget |
| 14305 | 55.02 | 2023-06-03 | 67 | 4 | 11 | Actual |
| 2264 | 204.00 | 2022-08-04 | 67 | 1 | 3 | Actual |
Generated 2025-07-03 16:08:12.060 UTC