[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1042 > < TAKE 240 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10296 | 242.00 | 2023-02-15 | 67 | 1 | 4 | Actual |
| 6482 | 273.00 | 2022-10-17 | 67 | 6 | 7 | Actual |
| 33933 | 174.00 | 2024-12-17 | 67 | 1 | 6 | Actual |
| 6810 | 88.00 | 2022-11-17 | 67 | 6 | 3 | Actual |
| 35374 | 651.09 | 2025-01-15 | 67 | 1 | 8 | Actual |
| 33300 | 73.10 | 2024-11-16 | 67 | 4 | 11 | Actual |
| 27417 | 679.88 | 2024-06-16 | 67 | 1 | 8 | Actual |
| 31882 | 578.00 | 2024-10-16 | 67 | 1 | 7 | Actual |
| 38475 | 246.00 | 2025-04-17 | 67 | 6 | 5 | Actual |
| 14630 | 203.00 | 2023-06-17 | 67 | 1 | 4 | Actual |
| 24839 | 162.00 | 2024-04-16 | 67 | 1 | 5 | Actual |
| 26197 | 600.00 | 2024-05-16 | 67 | 1 | 7 | Actual |
| 7406 | 59.00 | 2022-11-17 | 67 | 5 | 6 | Actual |
| 33782 | 468.00 | 2024-12-17 | 67 | 6 | 4 | Actual |
| 1750 | 182.00 | 2022-06-17 | 67 | 4 | 6 | Actual |
| 2264 | 204.00 | 2022-07-18 | 67 | 1 | 3 | Actual |
| 2182 | 207.15 | 2022-06-17 | 67 | 6 | 8 | Actual |
| 8585 | 168.00 | 2022-12-18 | 67 | 6 | 6 | Actual |
| 4748 | 200.00 | 2022-09-17 | 67 | 6 | 4 | Budget |
| 3242 | 151.08 | 2022-07-18 | 67 | 2 | 8 | Actual |
| 34812 | 420.00 | 2025-01-15 | 67 | 6 | 3 | Actual |
| 8855 | 146.54 | 2022-12-18 | 67 | 2 | 8 | Actual |
| 27182 | 220.00 | 2024-06-16 | 67 | 3 | 6 | Actual |
| 8115 | 217.00 | 2022-12-18 | 67 | 6 | 4 | Actual |
| 7929 | 112.00 | 2022-12-18 | 67 | 6 | 3 | Actual |
| 15581 | 93.00 | 2023-07-18 | 67 | 7 | 3 | Actual |
| 3846 | 176.00 | 2022-08-17 | 67 | 1 | 6 | Actual |
| 35722 | 75.23 | 2025-01-15 | 67 | 2 | 12 | Actual |
| 26352 | 393.51 | 2024-05-16 | 67 | 6 | 8 | Actual |
| 20029 | 108.00 | 2023-11-17 | 67 | 6 | 6 | Actual |
| 10490 | 200.00 | 2023-02-15 | 67 | 6 | 5 | Budget |
| 31824 | 118.00 | 2024-10-16 | 67 | 6 | 6 | Actual |
| 5952 | 256.00 | 2022-10-17 | 67 | 1 | 5 | Actual |
| 33570 | 264.41 | 2024-11-16 | 67 | 6 | 13 | Actual |
| 5438 | 200.00 | 2022-09-17 | 67 | 1 | 8 | Budget |
| 36871 | 37.99 | 2025-02-15 | 67 | 2 | 12 | Actual |
| 8994 | 200.00 | 2023-01-15 | 67 | 1 | 3 | Budget |
| 11365 | 30.00 | 2023-03-17 | 67 | 7 | 3 | Actual |
| 19212 | 160.18 | 2023-10-17 | 67 | 6 | 8 | Actual |
| 30586 | 53.00 | 2024-09-16 | 67 | 2 | 6 | Actual |
| 10619 | 78.00 | 2023-02-15 | 67 | 2 | 6 | Actual |
| 31499 | 570.00 | 2024-10-16 | 67 | 1 | 4 | Actual |
| 15431 | 15.65 | 2023-06-17 | 67 | 6 | 12 | Actual |
| 33988 | 137.00 | 2024-12-17 | 67 | 3 | 6 | Actual |
| 18969 | 35.00 | 2023-10-17 | 67 | 5 | 6 | Actual |
| 34369 | 40.12 | 2024-12-17 | 67 | 2 | 11 | Actual |
| 12968 | 109.00 | 2023-04-17 | 67 | 4 | 6 | Actual |
| 3893 | 70.00 | 2022-08-17 | 67 | 2 | 6 | Budget |
| 18499 | 24.16 | 2023-09-17 | 67 | 6 | 12 | Actual |
| 11695 | 200.00 | 2023-03-17 | 67 | 1 | 6 | Budget |
| 15902 | 96.00 | 2023-07-18 | 67 | 5 | 6 | Actual |
| 25903 | 256.00 | 2024-05-16 | 67 | 1 | 5 | Actual |
| 3942 | 100.00 | 2022-08-17 | 67 | 3 | 6 | Budget |
| 2820 | 200.00 | 2022-07-18 | 67 | 3 | 6 | Budget |
| 11793 | 200.00 | 2023-03-17 | 67 | 3 | 6 | Budget |
| 34163 | 385.00 | 2024-12-17 | 67 | 6 | 7 | Actual |
| 4687 | 280.00 | 2022-09-17 | 67 | 1 | 4 | Budget |
| 1142 | 220.00 | 2022-06-17 | 67 | 1 | 3 | Actual |
| 13215 | 200.00 | 2023-04-17 | 67 | 6 | 7 | Budget |
| 13073 | 100.00 | 2023-04-17 | 67 | 6 | 6 | Budget |
| 22271 | 146.54 | 2024-01-15 | 67 | 6 | 8 | Actual |
Generated 2025-06-16 11:31:39.241 UTC