[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 1073
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25483 | 80.55 | 2024-04-05 | 67 | 6 | 11 | Actual |
| 21528 | 15.65 | 2023-12-07 | 67 | 1 | 12 | Actual |
| 37848 | 160.34 | 2025-03-06 | 67 | 3 | 11 | Actual |
| 15012 | 444.00 | 2023-06-06 | 67 | 1 | 7 | Actual |
| 9647 | 41.00 | 2023-01-04 | 67 | 5 | 6 | Actual |
| 4315 | 200.00 | 2022-08-06 | 67 | 1 | 8 | Budget |
| 2401 | 40.00 | 2022-07-07 | 67 | 7 | 3 | Budget |
| 9375 | 203.00 | 2023-01-04 | 67 | 6 | 5 | Actual |
| 27445 | 304.12 | 2024-06-05 | 67 | 2 | 8 | Actual |
| 19299 | 12.46 | 2023-10-06 | 67 | 2 | 11 | Actual |
| 22806 | 190.00 | 2024-02-04 | 67 | 1 | 5 | Actual |
| 14162 | 266.24 | 2023-05-06 | 67 | 6 | 8 | Actual |
| 17319 | 51.82 | 2023-08-06 | 67 | 4 | 11 | Actual |
| 37614 | 312.00 | 2025-03-06 | 67 | 6 | 7 | Actual |
| 27738 | 205.02 | 2024-06-05 | 67 | 1 | 12 | Actual |
| 22593 | 450.00 | 2024-02-04 | 67 | 1 | 3 | Actual |
| 1001 | 100.00 | 2022-05-06 | 67 | 2 | 8 | Budget |
| 21268 | 152.60 | 2023-12-07 | 67 | 6 | 8 | Actual |
| 26648 | 18.84 | 2024-05-05 | 67 | 6 | 12 | Actual |
| 15702 | 243.00 | 2023-07-07 | 67 | 1 | 5 | Actual |
| 17913 | 167.00 | 2023-09-06 | 67 | 3 | 6 | Actual |
| 18862 | 76.00 | 2023-10-06 | 67 | 1 | 6 | Actual |
| 22152 | 250.00 | 2024-01-04 | 67 | 6 | 7 | Actual |
| 11744 | 80.00 | 2023-03-06 | 67 | 2 | 6 | Budget |
| 14101 | 342.00 | 2023-05-06 | 67 | 1 | 8 | Actual |
| 34662 | 190.73 | 2024-12-06 | 67 | 1 | 13 | Actual |
| 32149 | 96.51 | 2024-10-05 | 67 | 3 | 11 | Actual |
| 9504 | 80.00 | 2023-01-04 | 67 | 2 | 6 | Budget |
| 1383 | 240.00 | 2022-06-06 | 67 | 6 | 4 | Actual |
| 33420 | 26.29 | 2024-11-05 | 67 | 2 | 12 | Actual |
Generated 2025-06-06 03:02:16.040 UTC