[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE SKIP 1060
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3052 | 280.00 | 2022-12-05 | 67 | 1 | 7 | Budget |
| 37232 | 456.00 | 2025-08-04 | 67 | 6 | 4 | Actual |
| 32094 | 219.91 | 2025-03-05 | 67 | 1 | 11 | Actual |
| 29247 | 666.00 | 2025-01-03 | 67 | 1 | 4 | Actual |
| 10901 | 200.00 | 2023-07-05 | 67 | 1 | 7 | Budget |
| 6671 | 100.00 | 2023-03-06 | 67 | 6 | 8 | Budget |
| 19151 | 517.76 | 2024-03-05 | 67 | 1 | 8 | Actual |
| 5356 | 144.00 | 2023-02-04 | 67 | 6 | 7 | Actual |
| 19831 | 156.00 | 2024-04-05 | 67 | 6 | 5 | Actual |
| 23631 | 324.00 | 2024-08-03 | 67 | 6 | 3 | Actual |
| 35223 | 153.00 | 2025-06-04 | 67 | 6 | 6 | Actual |
| 29010 | 174.94 | 2024-12-04 | 67 | 1 | 13 | Actual |
| 5114 | 100.00 | 2023-02-04 | 67 | 4 | 6 | Budget |
| 18499 | 24.16 | 2024-02-04 | 67 | 6 | 12 | Actual |
| 31685 | 200.00 | 2025-03-05 | 67 | 1 | 6 | Actual |
| 18710 | 176.00 | 2024-03-05 | 67 | 6 | 4 | Actual |
| 20920 | 136.00 | 2024-05-06 | 67 | 1 | 6 | Actual |
| 35840 | 281.96 | 2025-06-04 | 67 | 2 | 13 | Actual |
| 12413 | 100.00 | 2023-09-04 | 67 | 6 | 3 | Budget |
| 2914 | 70.00 | 2022-12-05 | 67 | 5 | 6 | Budget |
| 33098 | 658.67 | 2025-04-05 | 67 | 1 | 8 | Actual |
| 8009 | 40.00 | 2023-05-07 | 67 | 7 | 3 | Budget |
| 6752 | 200.00 | 2023-04-06 | 67 | 1 | 3 | Budget |
| 6810 | 88.00 | 2023-04-06 | 67 | 6 | 3 | Actual |
| 25342 | 75.23 | 2024-09-03 | 67 | 1 | 11 | Actual |
| 37439 | 234.00 | 2025-08-04 | 67 | 3 | 6 | Actual |
| 8856 | 100.00 | 2023-05-07 | 67 | 2 | 8 | Budget |
| 33988 | 137.00 | 2025-05-06 | 67 | 3 | 6 | Actual |
| 30500 | 327.00 | 2025-02-03 | 67 | 6 | 5 | Actual |
| 1525 | 200.00 | 2022-11-04 | 67 | 6 | 5 | Budget |
| 7602 | 200.00 | 2023-04-06 | 67 | 6 | 7 | Budget |
| 1796 | 70.00 | 2022-11-04 | 67 | 5 | 6 | Budget |
| 29843 | 225.23 | 2025-01-03 | 67 | 1 | 11 | Actual |
| 11286 | 100.00 | 2023-08-04 | 67 | 6 | 3 | Budget |
| 27358 | 325.00 | 2024-11-03 | 67 | 6 | 7 | Actual |
| 29281 | 352.00 | 2025-01-03 | 67 | 6 | 4 | Actual |
| 399 | 200.00 | 2022-10-04 | 67 | 6 | 5 | Budget |
| 32149 | 96.51 | 2025-03-05 | 67 | 3 | 11 | Actual |
| 35084 | 100.00 | 2025-06-04 | 67 | 1 | 6 | Actual |
| 27738 | 205.02 | 2024-11-03 | 67 | 1 | 12 | Actual |
| 16113 | 304.12 | 2023-12-05 | 67 | 2 | 8 | Actual |
| 4687 | 280.00 | 2023-02-04 | 67 | 1 | 4 | Budget |
| 10491 | 273.00 | 2023-07-05 | 67 | 6 | 5 | Actual |
Generated 2025-11-04 02:12:15.890 UTC