[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1042 > < TAKE 512 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16641 | 195.00 | 2023-08-09 | 67 | 1 | 4 | Actual |
| 2642 | 192.00 | 2022-07-10 | 67 | 6 | 5 | Actual |
| 5814 | 280.00 | 2022-10-09 | 67 | 1 | 4 | Budget |
| 18889 | 54.00 | 2023-10-09 | 67 | 2 | 6 | Actual |
| 29069 | 155.64 | 2024-07-09 | 67 | 6 | 13 | Actual |
| 8058 | 280.00 | 2022-12-10 | 67 | 1 | 4 | Budget |
| 4096 | 100.00 | 2022-08-09 | 67 | 6 | 6 | Budget |
| 23095 | 350.00 | 2024-02-07 | 67 | 1 | 7 | Actual |
| 17237 | 69.91 | 2023-08-09 | 67 | 1 | 11 | Actual |
| 5486 | 100.00 | 2022-09-09 | 67 | 2 | 8 | Budget |
| 25451 | 31.61 | 2024-04-08 | 67 | 5 | 11 | Actual |
| 1524 | 144.00 | 2022-06-09 | 67 | 6 | 5 | Actual |
| 33874 | 410.00 | 2024-12-09 | 67 | 6 | 5 | Actual |
| 38673 | 160.00 | 2025-04-09 | 67 | 6 | 6 | Actual |
| 8337 | 200.00 | 2022-12-10 | 67 | 1 | 6 | Budget |
| 38021 | 42.25 | 2025-03-09 | 67 | 2 | 12 | Actual |
| 28510 | 308.00 | 2024-07-09 | 67 | 6 | 7 | Actual |
| 5218 | 100.00 | 2022-09-09 | 67 | 6 | 6 | Budget |
| 22211 | 451.09 | 2024-01-07 | 67 | 1 | 8 | Actual |
| 21618 | 336.00 | 2024-01-07 | 67 | 1 | 3 | Actual |
| 33720 | 139.00 | 2024-12-09 | 67 | 7 | 3 | Actual |
| 33662 | 305.00 | 2024-12-09 | 67 | 6 | 3 | Actual |
| 29843 | 225.23 | 2024-08-08 | 67 | 1 | 11 | Actual |
| 12025 | 176.00 | 2023-03-09 | 67 | 1 | 7 | Actual |
| 3520 | 56.00 | 2022-08-09 | 67 | 7 | 3 | Actual |
| 28476 | 544.00 | 2024-07-09 | 67 | 1 | 7 | Actual |
| 23308 | 107.14 | 2024-02-07 | 67 | 1 | 11 | Actual |
| 15280 | 39.06 | 2023-06-09 | 67 | 3 | 11 | Actual |
| 26105 | 50.00 | 2024-05-08 | 67 | 5 | 6 | Actual |
| 3845 | 200.00 | 2022-08-09 | 67 | 1 | 6 | Budget |
| 2449 | 380.00 | 2022-07-10 | 67 | 1 | 4 | Budget |
| 36341 | 77.00 | 2025-02-07 | 67 | 5 | 6 | Actual |
| 30698 | 136.00 | 2024-09-08 | 67 | 6 | 6 | Actual |
| 18943 | 85.00 | 2023-10-09 | 67 | 4 | 6 | Actual |
| 25071 | 126.00 | 2024-04-08 | 67 | 6 | 6 | Actual |
| 20527 | 8.21 | 2023-11-09 | 67 | 2 | 12 | Actual |
| 34570 | 85.87 | 2024-12-09 | 67 | 2 | 12 | Actual |
| 20441 | 68.85 | 2023-11-09 | 67 | 6 | 11 | Actual |
| 27266 | 157.00 | 2024-06-08 | 67 | 6 | 6 | Actual |
| 34932 | 429.00 | 2025-01-07 | 67 | 6 | 4 | Actual |
| 12354 | 200.00 | 2023-04-09 | 67 | 1 | 3 | Budget |
| 9600 | 100.00 | 2023-01-07 | 67 | 4 | 6 | Budget |
| 33841 | 265.00 | 2024-12-09 | 67 | 1 | 5 | Actual |
| 17706 | 211.00 | 2023-09-09 | 67 | 6 | 4 | Actual |
| 12414 | 130.00 | 2023-04-09 | 67 | 6 | 3 | Actual |
| 11695 | 200.00 | 2023-03-09 | 67 | 1 | 6 | Budget |
| 4969 | 159.00 | 2022-09-09 | 67 | 1 | 6 | Actual |
| 39206 | 281.62 | 2025-04-09 | 67 | 6 | 12 | Actual |
| 25998 | 78.00 | 2024-05-08 | 67 | 1 | 6 | Actual |
| 26944 | 684.00 | 2024-06-08 | 67 | 1 | 4 | Actual |
| 15225 | 82.68 | 2023-06-09 | 67 | 1 | 11 | Actual |
| 35754 | 324.17 | 2025-01-07 | 67 | 6 | 12 | Actual |
| 24569 | 12.46 | 2024-03-08 | 67 | 6 | 12 | Actual |
| 3440 | 100.00 | 2022-08-09 | 67 | 6 | 3 | Budget |
| 12682 | 280.00 | 2023-04-09 | 67 | 1 | 5 | Budget |
| 8913 | 110.17 | 2022-12-10 | 67 | 6 | 8 | Actual |
| 18499 | 24.16 | 2023-09-09 | 67 | 6 | 12 | Actual |
| 10762 | 60.00 | 2023-02-07 | 67 | 5 | 6 | Budget |
| 9840 | 126.00 | 2023-01-07 | 67 | 6 | 7 | Actual |
| 33218 | 315.66 | 2024-11-08 | 67 | 1 | 11 | Actual |
| 18147 | 273.81 | 2023-09-09 | 67 | 1 | 8 | Actual |
Generated 2025-06-08 05:05:18.101 UTC