[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1040 > < TAKE 125 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2971 | 177.00 | 2022-07-15 | 67 | 6 | 6 | Actual |
| 34720 | 253.89 | 2024-12-14 | 67 | 6 | 13 | Actual |
| 11555 | 280.00 | 2023-03-14 | 67 | 1 | 5 | Budget |
| 32445 | 190.73 | 2024-10-13 | 67 | 6 | 13 | Actual |
| 21001 | 101.00 | 2023-12-15 | 67 | 4 | 6 | Actual |
| 8386 | 81.00 | 2022-12-15 | 67 | 2 | 6 | Actual |
| 8435 | 100.00 | 2022-12-15 | 67 | 3 | 6 | Budget |
| 12 | 174.00 | 2022-05-14 | 67 | 1 | 3 | Actual |
| 37020 | 281.96 | 2025-02-12 | 67 | 6 | 13 | Actual |
| 31471 | 98.00 | 2024-10-13 | 67 | 7 | 3 | Actual |
| 17673 | 321.00 | 2023-09-14 | 67 | 1 | 4 | Actual |
| 19945 | 116.00 | 2023-11-14 | 67 | 3 | 6 | Actual |
| 24452 | 96.51 | 2024-03-13 | 67 | 6 | 11 | Actual |
| 5017 | 70.00 | 2022-09-14 | 67 | 2 | 6 | Budget |
| 17438 | 5.01 | 2023-08-14 | 67 | 1 | 12 | Actual |
| 11473 | 200.00 | 2023-03-14 | 67 | 6 | 4 | Budget |
| 1995 | 200.00 | 2022-06-14 | 67 | 6 | 7 | Budget |
| 35191 | 58.00 | 2025-01-12 | 67 | 5 | 6 | Actual |
| 17587 | 286.00 | 2023-09-14 | 67 | 6 | 3 | Actual |
| 21829 | 264.00 | 2024-01-12 | 67 | 1 | 5 | Actual |
| 3440 | 100.00 | 2022-08-14 | 67 | 6 | 3 | Budget |
| 1936 | 280.00 | 2022-06-14 | 67 | 1 | 7 | Budget |
| 31592 | 540.00 | 2024-10-13 | 67 | 1 | 5 | Actual |
| 34689 | 155.64 | 2024-12-14 | 67 | 2 | 13 | Actual |
| 36315 | 165.00 | 2025-02-12 | 67 | 4 | 6 | Actual |
| 8808 | 382.91 | 2022-12-15 | 67 | 1 | 8 | Actual |
| 32122 | 73.10 | 2024-10-13 | 67 | 2 | 11 | Actual |
| 21469 | 66.72 | 2023-12-15 | 67 | 6 | 11 | Actual |
| 4970 | 200.00 | 2022-09-14 | 67 | 1 | 6 | Budget |
| 13214 | 154.00 | 2023-04-14 | 67 | 6 | 7 | Actual |
| 6937 | 280.00 | 2022-11-14 | 67 | 1 | 4 | Budget |
| 30045 | 34.80 | 2024-08-13 | 67 | 2 | 12 | Actual |
| 28220 | 328.00 | 2024-07-14 | 67 | 6 | 5 | Actual |
| 8912 | 100.00 | 2022-12-15 | 67 | 6 | 8 | Budget |
| 25342 | 75.23 | 2024-04-13 | 67 | 1 | 11 | Actual |
| 31685 | 200.00 | 2024-10-13 | 67 | 1 | 6 | Actual |
| 13074 | 114.00 | 2023-04-14 | 67 | 6 | 6 | Actual |
| 39053 | 31.61 | 2025-04-14 | 67 | 5 | 11 | Actual |
| 626 | 109.00 | 2022-05-14 | 67 | 4 | 6 | Actual |
| 17024 | 276.00 | 2023-08-14 | 67 | 1 | 7 | Actual |
| 1605 | 100.00 | 2022-06-14 | 67 | 1 | 6 | Budget |
| 11227 | 221.00 | 2023-03-14 | 67 | 1 | 3 | Actual |
| 19179 | 282.90 | 2023-10-14 | 67 | 2 | 8 | Actual |
| 30614 | 121.00 | 2024-09-13 | 67 | 3 | 6 | Actual |
| 3379 | 200.00 | 2022-08-14 | 67 | 1 | 3 | Budget |
| 9782 | 330.00 | 2023-01-12 | 67 | 1 | 7 | Actual |
| 30586 | 53.00 | 2024-09-13 | 67 | 2 | 6 | Actual |
| 24661 | 250.00 | 2024-04-13 | 67 | 6 | 3 | Actual |
| 29219 | 99.00 | 2024-08-13 | 67 | 7 | 3 | Actual |
| 3709 | 252.00 | 2022-08-14 | 67 | 1 | 5 | Actual |
| 36585 | 382.91 | 2025-02-12 | 67 | 6 | 8 | Actual |
| 7871 | 193.00 | 2022-12-15 | 67 | 1 | 3 | Actual |
| 27127 | 125.00 | 2024-06-13 | 67 | 1 | 6 | Actual |
| 16734 | 281.00 | 2023-08-14 | 67 | 1 | 5 | Actual |
| 8115 | 217.00 | 2022-12-15 | 67 | 6 | 4 | Actual |
| 5018 | 53.00 | 2022-09-14 | 67 | 2 | 6 | Actual |
| 37465 | 100.00 | 2025-03-14 | 67 | 4 | 6 | Actual |
| 6752 | 200.00 | 2022-11-14 | 67 | 1 | 3 | Budget |
| 28689 | 217.78 | 2024-07-14 | 67 | 1 | 11 | Actual |
| 33512 | 122.31 | 2024-11-13 | 67 | 1 | 13 | Actual |
| 29340 | 328.00 | 2024-08-13 | 67 | 1 | 5 | Actual |
| 37291 | 540.00 | 2025-03-14 | 67 | 1 | 5 | Actual |
| 16433 | 9.27 | 2023-07-15 | 67 | 2 | 12 | Actual |
Generated 2025-06-13 21:01:16.593 UTC