[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1040 > < TAKE 112 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1277 | 40.00 | 2022-06-12 | 67 | 7 | 3 | Budget |
| 25370 | 17.78 | 2024-04-11 | 67 | 2 | 11 | Actual |
| 9318 | 224.00 | 2023-01-10 | 67 | 1 | 5 | Actual |
| 13014 | 85.00 | 2023-04-12 | 67 | 5 | 6 | Actual |
| 20408 | 37.99 | 2023-11-12 | 67 | 5 | 11 | Actual |
| 24747 | 263.00 | 2024-04-11 | 67 | 1 | 4 | Actual |
| 17346 | 12.46 | 2023-08-12 | 67 | 5 | 11 | Actual |
| 34014 | 127.00 | 2024-12-12 | 67 | 4 | 6 | Actual |
| 8585 | 168.00 | 2022-12-13 | 67 | 6 | 6 | Actual |
| 7871 | 193.00 | 2022-12-13 | 67 | 1 | 3 | Actual |
| 34129 | 646.00 | 2024-12-12 | 67 | 1 | 7 | Actual |
| 1750 | 182.00 | 2022-06-12 | 67 | 4 | 6 | Actual |
| 12165 | 243.51 | 2023-03-12 | 67 | 1 | 8 | Actual |
| 38441 | 304.00 | 2025-04-12 | 67 | 1 | 5 | Actual |
| 5626 | 200.00 | 2022-10-12 | 67 | 1 | 3 | Budget |
| 12166 | 200.00 | 2023-03-12 | 67 | 1 | 8 | Budget |
| 25424 | 44.38 | 2024-04-11 | 67 | 4 | 11 | Actual |
| 36315 | 165.00 | 2025-02-10 | 67 | 4 | 6 | Actual |
| 673 | 88.00 | 2022-05-12 | 67 | 5 | 6 | Actual |
| 37170 | 90.00 | 2025-03-12 | 67 | 7 | 3 | Actual |
| 38589 | 172.00 | 2025-04-12 | 67 | 3 | 6 | Actual |
| 14162 | 266.24 | 2023-05-12 | 67 | 6 | 8 | Actual |
| 29460 | 53.00 | 2024-08-11 | 67 | 2 | 6 | Actual |
| 21976 | 167.00 | 2024-01-10 | 67 | 3 | 6 | Actual |
| 23631 | 324.00 | 2024-03-11 | 67 | 6 | 3 | Actual |
| 27798 | 196.51 | 2024-06-11 | 67 | 6 | 12 | Actual |
| 19326 | 42.25 | 2023-10-12 | 67 | 3 | 11 | Actual |
| 625 | 100.00 | 2022-05-12 | 67 | 4 | 6 | Budget |
| 17645 | 70.00 | 2023-09-12 | 67 | 7 | 3 | Actual |
| 2643 | 200.00 | 2022-07-13 | 67 | 6 | 5 | Budget |
| 8115 | 217.00 | 2022-12-13 | 67 | 6 | 4 | Actual |
| 33720 | 139.00 | 2024-12-12 | 67 | 7 | 3 | Actual |
| 6191 | 169.00 | 2022-10-12 | 67 | 3 | 6 | Actual |
| 32864 | 160.00 | 2024-11-11 | 67 | 3 | 6 | Actual |
| 29843 | 225.23 | 2024-08-11 | 67 | 1 | 11 | Actual |
| 13834 | 41.00 | 2023-05-12 | 67 | 2 | 6 | Actual |
| 25039 | 54.00 | 2024-04-11 | 67 | 5 | 6 | Actual |
| 6190 | 100.00 | 2022-10-12 | 67 | 3 | 6 | Budget |
| 23449 | 96.51 | 2024-02-10 | 67 | 6 | 11 | Actual |
| 32890 | 135.00 | 2024-11-11 | 67 | 4 | 6 | Actual |
| 19890 | 91.00 | 2023-11-12 | 67 | 1 | 6 | Actual |
| 6996 | 280.00 | 2022-11-12 | 67 | 6 | 4 | Actual |
| 20557 | 24.16 | 2023-11-12 | 67 | 6 | 12 | Actual |
| 16882 | 202.00 | 2023-08-12 | 67 | 3 | 6 | Actual |
| 35872 | 281.96 | 2025-01-10 | 67 | 6 | 13 | Actual |
| 29871 | 53.95 | 2024-08-11 | 67 | 2 | 11 | Actual |
| 24959 | 20.00 | 2024-04-11 | 67 | 2 | 6 | Actual |
| 1653 | 60.00 | 2022-06-12 | 67 | 2 | 6 | Budget |
| 9374 | 200.00 | 2023-01-10 | 67 | 6 | 5 | Budget |
| 8116 | 280.00 | 2022-12-13 | 67 | 6 | 4 | Budget |
| 18054 | 275.00 | 2023-09-12 | 67 | 1 | 7 | Actual |
| 26916 | 139.00 | 2024-06-11 | 67 | 7 | 3 | Actual |
| 31204 | 307.15 | 2024-09-11 | 67 | 6 | 12 | Actual |
| 38382 | 352.00 | 2025-04-12 | 67 | 6 | 4 | Actual |
| 34932 | 429.00 | 2025-01-10 | 67 | 6 | 4 | Actual |
| 8667 | 280.00 | 2022-12-13 | 67 | 1 | 7 | Budget |
| 26441 | 34.80 | 2024-05-11 | 67 | 2 | 11 | Actual |
| 14922 | 80.00 | 2023-06-12 | 67 | 5 | 6 | Actual |
| 16113 | 304.12 | 2023-07-13 | 67 | 2 | 8 | Actual |
| 38641 | 80.00 | 2025-04-12 | 67 | 5 | 6 | Actual |
| 24041 | 125.00 | 2024-03-11 | 67 | 6 | 6 | Actual |
| 5544 | 100.00 | 2022-09-12 | 67 | 6 | 8 | Budget |
| 17673 | 321.00 | 2023-09-12 | 67 | 1 | 4 | Actual |
Generated 2025-06-11 10:16:36.537 UTC