[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1040 > < TAKE 250 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28186 | 351.00 | 2024-07-15 | 67 | 1 | 5 | Actual |
| 27679 | 126.29 | 2024-06-14 | 67 | 6 | 11 | Actual |
| 4095 | 151.00 | 2022-08-15 | 67 | 6 | 6 | Actual |
| 18266 | 107.14 | 2023-09-15 | 67 | 1 | 11 | Actual |
| 4560 | 100.00 | 2022-09-15 | 67 | 6 | 3 | Budget |
| 14663 | 164.00 | 2023-06-15 | 67 | 6 | 4 | Actual |
| 21409 | 75.23 | 2023-12-16 | 67 | 4 | 11 | Actual |
| 1653 | 60.00 | 2022-06-15 | 67 | 2 | 6 | Budget |
| 15253 | 16.72 | 2023-06-15 | 67 | 2 | 11 | Actual |
| 11366 | 40.00 | 2023-03-15 | 67 | 7 | 3 | Budget |
| 2505 | 156.00 | 2022-07-16 | 67 | 6 | 4 | Actual |
| 18499 | 24.16 | 2023-09-15 | 67 | 6 | 12 | Actual |
| 482 | 109.00 | 2022-05-15 | 67 | 1 | 6 | Actual |
| 31685 | 200.00 | 2024-10-14 | 67 | 1 | 6 | Actual |
| 6142 | 70.00 | 2022-10-15 | 67 | 2 | 6 | Budget |
| 10572 | 156.00 | 2023-02-13 | 67 | 1 | 6 | Actual |
| 9504 | 80.00 | 2023-01-13 | 67 | 2 | 6 | Budget |
| 29161 | 326.00 | 2024-08-14 | 67 | 6 | 3 | Actual |
| 3893 | 70.00 | 2022-08-15 | 67 | 2 | 6 | Budget |
| 2915 | 75.00 | 2022-07-16 | 67 | 5 | 6 | Actual |
| 22239 | 266.24 | 2024-01-13 | 67 | 2 | 8 | Actual |
| 17346 | 12.46 | 2023-08-15 | 67 | 5 | 11 | Actual |
| 18803 | 285.00 | 2023-10-15 | 67 | 6 | 5 | Actual |
| 22211 | 451.09 | 2024-01-13 | 67 | 1 | 8 | Actual |
| 9131 | 40.00 | 2023-01-13 | 67 | 7 | 3 | Budget |
| 12601 | 264.00 | 2023-04-15 | 67 | 6 | 4 | Actual |
| 31263 | 88.97 | 2024-09-14 | 67 | 1 | 13 | Actual |
| 1326 | 429.00 | 2022-06-15 | 67 | 1 | 4 | Actual |
| 24538 | 5.01 | 2024-03-14 | 67 | 2 | 12 | Actual |
| 18862 | 76.00 | 2023-10-15 | 67 | 1 | 6 | Actual |
| 21056 | 79.00 | 2023-12-16 | 67 | 6 | 6 | Actual |
| 25424 | 44.38 | 2024-04-14 | 67 | 4 | 11 | Actual |
| 4363 | 100.00 | 2022-08-15 | 67 | 2 | 8 | Budget |
| 25283 | 205.63 | 2024-04-14 | 67 | 6 | 8 | Actual |
| 18294 | 16.72 | 2023-09-15 | 67 | 2 | 11 | Actual |
| 9600 | 100.00 | 2023-01-13 | 67 | 4 | 6 | Budget |
| 35402 | 298.06 | 2025-01-13 | 67 | 2 | 8 | Actual |
| 3765 | 200.00 | 2022-08-15 | 67 | 6 | 5 | Budget |
| 14101 | 342.00 | 2023-05-15 | 67 | 1 | 8 | Actual |
| 32327 | 198.64 | 2024-10-14 | 67 | 6 | 12 | Actual |
| 38054 | 256.08 | 2025-03-15 | 67 | 6 | 12 | Actual |
| 2868 | 152.00 | 2022-07-16 | 67 | 4 | 6 | Actual |
| 24099 | 276.00 | 2024-03-14 | 67 | 1 | 7 | Actual |
| 1277 | 40.00 | 2022-06-15 | 67 | 7 | 3 | Budget |
| 11744 | 80.00 | 2023-03-15 | 67 | 2 | 6 | Budget |
| 7313 | 130.00 | 2022-11-15 | 67 | 3 | 6 | Actual |
| 33874 | 410.00 | 2024-12-15 | 67 | 6 | 5 | Actual |
| 32235 | 190.12 | 2024-10-14 | 67 | 6 | 11 | Actual |
| 31915 | 360.00 | 2024-10-14 | 67 | 6 | 7 | Actual |
| 26648 | 18.84 | 2024-05-14 | 67 | 6 | 12 | Actual |
| 5485 | 175.33 | 2022-09-15 | 67 | 2 | 8 | Actual |
| 4970 | 200.00 | 2022-09-15 | 67 | 1 | 6 | Budget |
| 20615 | 540.00 | 2023-12-16 | 67 | 1 | 3 | Actual |
| 34423 | 149.70 | 2024-12-15 | 67 | 4 | 11 | Actual |
| 35694 | 123.10 | 2025-01-13 | 67 | 1 | 12 | Actual |
| 9553 | 156.00 | 2023-01-13 | 67 | 3 | 6 | Actual |
| 22953 | 192.00 | 2024-02-13 | 67 | 3 | 6 | Actual |
| 6996 | 280.00 | 2022-11-15 | 67 | 6 | 4 | Actual |
| 38228 | 380.00 | 2025-04-15 | 67 | 1 | 3 | Actual |
| 15166 | 243.51 | 2023-06-15 | 67 | 6 | 8 | Actual |
| 17145 | 170.78 | 2023-08-15 | 67 | 2 | 8 | Actual |
| 10110 | 200.00 | 2023-02-13 | 67 | 1 | 3 | Budget |
| 11040 | 200.00 | 2023-02-13 | 67 | 1 | 8 | Budget |
Generated 2025-06-14 13:22:02.363 UTC