[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1042 > < TAKE 448 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26522 | 11.40 | 2024-05-14 | 67 | 5 | 11 | Actual |
| 37020 | 281.96 | 2025-02-13 | 67 | 6 | 13 | Actual |
| 18943 | 85.00 | 2023-10-15 | 67 | 4 | 6 | Actual |
| 14305 | 55.02 | 2023-05-15 | 67 | 4 | 11 | Actual |
| 6342 | 100.00 | 2022-10-15 | 67 | 6 | 6 | Budget |
| 3112 | 196.00 | 2022-07-16 | 67 | 6 | 7 | Actual |
| 38262 | 361.00 | 2025-04-15 | 67 | 6 | 3 | Actual |
| 34662 | 190.73 | 2024-12-15 | 67 | 1 | 13 | Actual |
| 15166 | 243.51 | 2023-06-15 | 67 | 6 | 8 | Actual |
| 32750 | 445.00 | 2024-11-14 | 67 | 6 | 5 | Actual |
| 8585 | 168.00 | 2022-12-16 | 67 | 6 | 6 | Actual |
| 1856 | 200.00 | 2022-06-15 | 67 | 6 | 6 | Budget |
| 19299 | 12.46 | 2023-10-15 | 67 | 2 | 11 | Actual |
| 15850 | 92.00 | 2023-07-16 | 67 | 3 | 6 | Actual |
| 4095 | 151.00 | 2022-08-15 | 67 | 6 | 6 | Actual |
| 31024 | 140.12 | 2024-09-14 | 67 | 3 | 11 | Actual |
| 18803 | 285.00 | 2023-10-15 | 67 | 6 | 5 | Actual |
| 37198 | 378.00 | 2025-03-15 | 67 | 1 | 4 | Actual |
| 2075 | 200.00 | 2022-06-15 | 67 | 1 | 8 | Budget |
| 20769 | 169.00 | 2023-12-16 | 67 | 6 | 4 | Actual |
| 36552 | 337.45 | 2025-02-13 | 67 | 2 | 8 | Actual |
| 19271 | 75.23 | 2023-10-15 | 67 | 1 | 11 | Actual |
| 2587 | 160.00 | 2022-07-16 | 67 | 1 | 5 | Actual |
| 24719 | 58.00 | 2024-04-14 | 67 | 7 | 3 | Actual |
| 32149 | 96.51 | 2024-10-14 | 67 | 3 | 11 | Actual |
| 13496 | 570.00 | 2023-05-15 | 67 | 1 | 3 | Actual |
| 6093 | 200.00 | 2022-10-15 | 67 | 1 | 6 | Budget |
| 11227 | 221.00 | 2023-03-15 | 67 | 1 | 3 | Actual |
| 7602 | 200.00 | 2022-11-15 | 67 | 6 | 7 | Budget |
| 12682 | 280.00 | 2023-04-15 | 67 | 1 | 5 | Budget |
| 37993 | 132.68 | 2025-03-15 | 67 | 1 | 12 | Actual |
| 11366 | 40.00 | 2023-03-15 | 67 | 7 | 3 | Budget |
| 10619 | 78.00 | 2023-02-13 | 67 | 2 | 6 | Actual |
| 18207 | 255.63 | 2023-09-15 | 67 | 6 | 8 | Actual |
| 8855 | 146.54 | 2022-12-16 | 67 | 2 | 8 | Actual |
| 34163 | 385.00 | 2024-12-15 | 67 | 6 | 7 | Actual |
| 14870 | 176.00 | 2023-06-15 | 67 | 3 | 6 | Actual |
| 8116 | 280.00 | 2022-12-16 | 67 | 6 | 4 | Budget |
| 25250 | 205.63 | 2024-04-14 | 67 | 2 | 8 | Actual |
| 37325 | 328.00 | 2025-03-15 | 67 | 6 | 5 | Actual |
| 17858 | 157.00 | 2023-09-15 | 67 | 1 | 6 | Actual |
| 25071 | 126.00 | 2024-04-14 | 67 | 6 | 6 | Actual |
| 20299 | 124.17 | 2023-11-15 | 67 | 1 | 11 | Actual |
| 24959 | 20.00 | 2024-04-14 | 67 | 2 | 6 | Actual |
| 8807 | 200.00 | 2022-12-16 | 67 | 1 | 8 | Budget |
| 3193 | 200.00 | 2022-07-16 | 67 | 1 | 8 | Budget |
| 6938 | 385.00 | 2022-11-15 | 67 | 1 | 4 | Actual |
| 11696 | 208.00 | 2023-03-15 | 67 | 1 | 6 | Actual |
| 341 | 208.00 | 2022-05-15 | 67 | 1 | 5 | Actual |
| 5160 | 70.00 | 2022-09-15 | 67 | 5 | 6 | Budget |
| 5485 | 175.33 | 2022-09-15 | 67 | 2 | 8 | Actual |
| 16085 | 492.00 | 2023-07-16 | 67 | 1 | 8 | Actual |
| 5114 | 100.00 | 2022-09-15 | 67 | 4 | 6 | Budget |
| 17673 | 321.00 | 2023-09-15 | 67 | 1 | 4 | Actual |
| 22412 | 70.97 | 2024-01-13 | 67 | 4 | 11 | Actual |
| 7134 | 273.00 | 2022-11-15 | 67 | 6 | 5 | Actual |
| 25686 | 405.00 | 2024-05-14 | 67 | 1 | 3 | Actual |
| 22028 | 42.00 | 2024-01-13 | 67 | 5 | 6 | Actual |
| 7263 | 80.00 | 2022-11-15 | 67 | 2 | 6 | Budget |
| 35813 | 103.01 | 2025-01-13 | 67 | 1 | 13 | Actual |
| 12872 | 80.00 | 2023-04-15 | 67 | 2 | 6 | Budget |
Generated 2025-06-14 18:31:41.121 UTC