[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE SKIP 1067
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11840 | 117.00 | 2023-08-05 | 67 | 4 | 6 | Actual |
| 28279 | 214.00 | 2024-12-05 | 67 | 1 | 6 | Actual |
| 17706 | 211.00 | 2024-02-05 | 67 | 6 | 4 | Actual |
| 34662 | 190.73 | 2025-05-07 | 67 | 1 | 13 | Actual |
| 28569 | 478.36 | 2024-12-05 | 67 | 1 | 8 | Actual |
| 38561 | 74.00 | 2025-09-05 | 67 | 2 | 6 | Actual |
| 2183 | 100.00 | 2022-11-05 | 67 | 6 | 8 | Budget |
| 27537 | 255.02 | 2024-11-04 | 67 | 1 | 11 | Actual |
| 1856 | 200.00 | 2022-11-05 | 67 | 6 | 6 | Budget |
| 10620 | 80.00 | 2023-07-06 | 67 | 2 | 6 | Budget |
| 12493 | 40.00 | 2023-09-05 | 67 | 7 | 3 | Actual |
| 29630 | 663.00 | 2025-01-04 | 67 | 1 | 7 | Actual |
| 37465 | 100.00 | 2025-08-05 | 67 | 4 | 6 | Actual |
| 26495 | 65.65 | 2024-10-04 | 67 | 4 | 11 | Actual |
| 31143 | 160.34 | 2025-02-04 | 67 | 1 | 12 | Actual |
| 12968 | 109.00 | 2023-09-05 | 67 | 4 | 6 | Actual |
| 34423 | 149.70 | 2025-05-07 | 67 | 4 | 11 | Actual |
| 10435 | 280.00 | 2023-07-06 | 67 | 1 | 5 | Budget |
| 14423 | 6.08 | 2023-10-05 | 67 | 2 | 12 | Actual |
| 23631 | 324.00 | 2024-08-04 | 67 | 6 | 3 | Actual |
| 482 | 109.00 | 2022-10-05 | 67 | 1 | 6 | Actual |
| 21948 | 47.00 | 2024-06-04 | 67 | 2 | 6 | Actual |
| 21651 | 240.00 | 2024-06-04 | 67 | 6 | 3 | Actual |
| 16406 | 11.40 | 2023-12-06 | 67 | 1 | 12 | Actual |
| 7463 | 100.00 | 2023-04-07 | 67 | 6 | 6 | Budget |
| 29723 | 651.09 | 2025-01-04 | 67 | 1 | 8 | Actual |
| 25129 | 348.00 | 2024-09-04 | 67 | 1 | 7 | Actual |
| 21409 | 75.23 | 2024-05-07 | 67 | 4 | 11 | Actual |
| 6938 | 385.00 | 2023-04-07 | 67 | 1 | 4 | Actual |
| 4177 | 264.00 | 2023-01-05 | 67 | 1 | 7 | Actual |
| 29751 | 266.24 | 2025-01-04 | 67 | 2 | 8 | Actual |
| 20087 | 330.00 | 2024-04-06 | 67 | 1 | 7 | Actual |
| 19738 | 156.00 | 2024-04-06 | 67 | 6 | 4 | Actual |
| 7135 | 200.00 | 2023-04-07 | 67 | 6 | 5 | Budget |
| 35191 | 58.00 | 2025-06-05 | 67 | 5 | 6 | Actual |
| 26522 | 11.40 | 2024-10-04 | 67 | 5 | 11 | Actual |
Generated 2025-11-04 08:37:10.467 UTC