[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE SKIP 1078
25 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9375 | 203.00 | 2023-06-07 | 67 | 6 | 5 | Actual |
| 19797 | 322.00 | 2024-04-08 | 67 | 1 | 5 | Actual |
| 30045 | 34.80 | 2025-01-06 | 67 | 2 | 12 | Actual |
| 9600 | 100.00 | 2023-06-07 | 67 | 4 | 6 | Budget |
| 24132 | 234.00 | 2024-08-06 | 67 | 6 | 7 | Actual |
| 1653 | 60.00 | 2022-11-07 | 67 | 2 | 6 | Budget |
| 18348 | 63.53 | 2024-02-07 | 67 | 4 | 11 | Actual |
| 28798 | 30.55 | 2024-12-07 | 67 | 5 | 11 | Actual |
| 10029 | 100.00 | 2023-06-07 | 67 | 6 | 8 | Budget |
| 23689 | 70.00 | 2024-08-06 | 67 | 7 | 3 | Actual |
| 18917 | 118.00 | 2024-03-08 | 67 | 3 | 6 | Actual |
| 31499 | 570.00 | 2025-03-08 | 67 | 1 | 4 | Actual |
| 24251 | 237.45 | 2024-08-06 | 67 | 6 | 8 | Actual |
| 26468 | 69.91 | 2024-10-06 | 67 | 3 | 11 | Actual |
| 35111 | 69.00 | 2025-06-07 | 67 | 2 | 6 | Actual |
| 25720 | 283.00 | 2024-10-06 | 67 | 6 | 3 | Actual |
| 33126 | 276.84 | 2025-04-08 | 67 | 2 | 8 | Actual |
| 12683 | 225.00 | 2023-09-07 | 67 | 1 | 5 | Actual |
| 28510 | 308.00 | 2024-12-07 | 67 | 6 | 7 | Actual |
| 9051 | 100.00 | 2023-06-07 | 67 | 6 | 3 | Budget |
| 14396 | 12.46 | 2023-10-07 | 67 | 1 | 12 | Actual |
| 22444 | 80.55 | 2024-06-06 | 67 | 6 | 11 | Actual |
| 10110 | 200.00 | 2023-07-08 | 67 | 1 | 3 | Budget |
| 38673 | 160.00 | 2025-09-07 | 67 | 6 | 6 | Actual |
| 9553 | 156.00 | 2023-06-07 | 67 | 3 | 6 | Actual |
Generated 2025-11-06 10:53:52.636 UTC