[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE SKIP 1063
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6093 | 200.00 | 2023-03-09 | 67 | 1 | 6 | Budget |
| 14602 | 48.00 | 2023-11-07 | 67 | 7 | 3 | Actual |
| 33453 | 239.06 | 2025-04-08 | 67 | 6 | 12 | Actual |
| 9922 | 342.00 | 2023-06-07 | 67 | 1 | 8 | Actual |
| 29925 | 109.27 | 2025-01-06 | 67 | 4 | 11 | Actual |
| 4828 | 280.00 | 2023-02-07 | 67 | 1 | 5 | Budget |
| 24452 | 96.51 | 2024-08-06 | 67 | 6 | 11 | Actual |
| 8257 | 210.00 | 2023-05-10 | 67 | 6 | 5 | Actual |
| 2868 | 152.00 | 2022-12-08 | 67 | 4 | 6 | Actual |
| 35025 | 277.00 | 2025-06-07 | 67 | 6 | 5 | Actual |
| 30559 | 145.00 | 2025-02-06 | 67 | 1 | 6 | Actual |
| 6190 | 100.00 | 2023-03-09 | 67 | 3 | 6 | Budget |
| 19000 | 95.00 | 2024-03-08 | 67 | 6 | 6 | Actual |
| 35813 | 103.01 | 2025-06-07 | 67 | 1 | 13 | Actual |
| 34014 | 127.00 | 2025-05-09 | 67 | 4 | 6 | Actual |
| 34991 | 365.00 | 2025-06-07 | 67 | 1 | 5 | Actual |
| 31915 | 360.00 | 2025-03-08 | 67 | 6 | 7 | Actual |
| 26137 | 94.00 | 2024-10-06 | 67 | 6 | 6 | Actual |
| 19528 | 17.78 | 2024-03-08 | 67 | 6 | 12 | Actual |
| 19971 | 68.00 | 2024-04-08 | 67 | 4 | 6 | Actual |
| 15581 | 93.00 | 2023-12-08 | 67 | 7 | 3 | Actual |
| 20975 | 146.00 | 2024-05-09 | 67 | 3 | 6 | Actual |
| 10901 | 200.00 | 2023-07-08 | 67 | 1 | 7 | Budget |
| 13530 | 308.00 | 2023-10-07 | 67 | 6 | 3 | Actual |
| 35402 | 298.06 | 2025-06-07 | 67 | 2 | 8 | Actual |
| 38382 | 352.00 | 2025-09-07 | 67 | 6 | 4 | Actual |
| 36726 | 129.48 | 2025-07-08 | 67 | 4 | 11 | Actual |
| 14453 | 18.84 | 2023-10-07 | 67 | 6 | 12 | Actual |
| 27679 | 126.29 | 2024-11-06 | 67 | 6 | 11 | Actual |
| 11696 | 208.00 | 2023-08-07 | 67 | 1 | 6 | Actual |
| 7602 | 200.00 | 2023-04-09 | 67 | 6 | 7 | Budget |
| 31084 | 168.85 | 2025-02-06 | 67 | 6 | 11 | Actual |
| 6422 | 200.00 | 2023-03-09 | 67 | 1 | 7 | Actual |
| 30345 | 113.00 | 2025-02-06 | 67 | 7 | 3 | Actual |
| 16205 | 109.27 | 2023-12-08 | 67 | 1 | 11 | Actual |
| 28094 | 513.00 | 2024-12-07 | 67 | 1 | 4 | Actual |
| 16085 | 492.00 | 2023-12-08 | 67 | 1 | 8 | Actual |
| 12414 | 130.00 | 2023-09-07 | 67 | 6 | 3 | Actual |
| 28630 | 393.51 | 2024-12-07 | 67 | 6 | 8 | Actual |
| 7545 | 370.00 | 2023-04-09 | 67 | 1 | 7 | Actual |
Generated 2025-11-06 08:10:22.113 UTC