[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1040 > < TAKE 240 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23363 | 58.21 | 2024-02-13 | 67 | 3 | 11 | Actual |
| 17024 | 276.00 | 2023-08-15 | 67 | 1 | 7 | Actual |
| 6423 | 200.00 | 2022-10-15 | 67 | 1 | 7 | Budget |
| 30877 | 237.45 | 2024-09-14 | 67 | 2 | 8 | Actual |
| 15934 | 77.00 | 2023-07-16 | 67 | 6 | 6 | Actual |
| 19831 | 156.00 | 2023-11-15 | 67 | 6 | 5 | Actual |
| 19299 | 12.46 | 2023-10-15 | 67 | 2 | 11 | Actual |
| 26231 | 420.00 | 2024-05-14 | 67 | 6 | 7 | Actual |
| 32294 | 112.46 | 2024-10-14 | 67 | 1 | 12 | Actual |
| 27127 | 125.00 | 2024-06-14 | 67 | 1 | 6 | Actual |
| 20029 | 108.00 | 2023-11-15 | 67 | 6 | 6 | Actual |
| 23095 | 350.00 | 2024-02-13 | 67 | 1 | 7 | Actual |
| 953 | 200.00 | 2022-05-15 | 67 | 1 | 8 | Budget |
| 1465 | 252.00 | 2022-06-15 | 67 | 1 | 5 | Actual |
| 24511 | 15.65 | 2024-03-14 | 67 | 1 | 12 | Actual |
| 16934 | 67.00 | 2023-08-15 | 67 | 5 | 6 | Actual |
| 24191 | 492.00 | 2024-03-14 | 67 | 1 | 8 | Actual |
| 7312 | 100.00 | 2022-11-15 | 67 | 3 | 6 | Budget |
| 20615 | 540.00 | 2023-12-16 | 67 | 1 | 3 | Actual |
| 12682 | 280.00 | 2023-04-15 | 67 | 1 | 5 | Budget |
| 20769 | 169.00 | 2023-12-16 | 67 | 6 | 4 | Actual |
| 12968 | 109.00 | 2023-04-15 | 67 | 4 | 6 | Actual |
| 24839 | 162.00 | 2024-04-14 | 67 | 1 | 5 | Actual |
| 34570 | 85.87 | 2024-12-15 | 67 | 2 | 12 | Actual |
| 13344 | 170.78 | 2023-04-15 | 67 | 2 | 8 | Actual |
| 29630 | 663.00 | 2024-08-14 | 67 | 1 | 7 | Actual |
| 30164 | 225.82 | 2024-08-14 | 67 | 2 | 13 | Actual |
| 9921 | 200.00 | 2023-01-13 | 67 | 1 | 8 | Budget |
| 1855 | 125.00 | 2022-06-15 | 67 | 6 | 6 | Actual |
| 19271 | 75.23 | 2023-10-15 | 67 | 1 | 11 | Actual |
| 15253 | 16.72 | 2023-06-15 | 67 | 2 | 11 | Actual |
| 5299 | 200.00 | 2022-09-15 | 67 | 1 | 7 | Budget |
| 39173 | 68.85 | 2025-04-15 | 67 | 2 | 12 | Actual |
| 14162 | 266.24 | 2023-05-15 | 67 | 6 | 8 | Actual |
| 398 | 252.00 | 2022-05-15 | 67 | 6 | 5 | Actual |
| 24719 | 58.00 | 2024-04-14 | 67 | 7 | 3 | Actual |
| 19971 | 68.00 | 2023-11-15 | 67 | 4 | 6 | Actual |
| 35549 | 129.48 | 2025-01-13 | 67 | 3 | 11 | Actual |
| 26079 | 92.00 | 2024-05-14 | 67 | 4 | 6 | Actual |
| 38944 | 276.30 | 2025-04-15 | 67 | 1 | 11 | Actual |
| 38641 | 80.00 | 2025-04-15 | 67 | 5 | 6 | Actual |
| 23631 | 324.00 | 2024-03-14 | 67 | 6 | 3 | Actual |
| 18969 | 35.00 | 2023-10-15 | 67 | 5 | 6 | Actual |
| 8585 | 168.00 | 2022-12-16 | 67 | 6 | 6 | Actual |
| 32327 | 198.64 | 2024-10-14 | 67 | 6 | 12 | Actual |
| 12273 | 100.00 | 2023-03-15 | 67 | 6 | 8 | Budget |
| 37170 | 90.00 | 2025-03-15 | 67 | 7 | 3 | Actual |
| 10571 | 200.00 | 2023-02-13 | 67 | 1 | 6 | Budget |
| 19058 | 275.00 | 2023-10-15 | 67 | 1 | 7 | Actual |
| 8993 | 160.00 | 2023-01-13 | 67 | 1 | 3 | Actual |
| 3990 | 105.00 | 2022-08-15 | 67 | 4 | 6 | Actual |
| 29898 | 120.97 | 2024-08-14 | 67 | 3 | 11 | Actual |
| 18147 | 273.81 | 2023-09-15 | 67 | 1 | 8 | Actual |
| 9647 | 41.00 | 2023-01-13 | 67 | 5 | 6 | Actual |
| 32595 | 90.00 | 2024-11-14 | 67 | 7 | 3 | Actual |
| 11696 | 208.00 | 2023-03-15 | 67 | 1 | 6 | Actual |
| 28597 | 351.09 | 2024-07-15 | 67 | 2 | 8 | Actual |
| 38262 | 361.00 | 2025-04-15 | 67 | 6 | 3 | Actual |
| 11366 | 40.00 | 2023-03-15 | 67 | 7 | 3 | Budget |
| 17799 | 203.00 | 2023-09-15 | 67 | 6 | 5 | Actual |
| 36962 | 162.66 | 2025-02-13 | 67 | 1 | 13 | Actual |
| 32235 | 190.12 | 2024-10-14 | 67 | 6 | 11 | Actual |
| 5625 | 209.00 | 2022-10-15 | 67 | 1 | 3 | Actual |
Generated 2025-06-14 05:49:05.336 UTC