[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1042 > < TAKE 96 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29784 | 372.30 | 2024-07-25 | 67 | 6 | 8 | Actual |
| 18266 | 107.14 | 2023-08-26 | 67 | 1 | 11 | Actual |
| 8481 | 100.00 | 2022-11-26 | 67 | 4 | 6 | Budget |
| 29843 | 225.23 | 2024-07-25 | 67 | 1 | 11 | Actual |
| 20707 | 72.00 | 2023-11-26 | 67 | 7 | 3 | Actual |
| 18862 | 76.00 | 2023-09-25 | 67 | 1 | 6 | Actual |
| 34570 | 85.87 | 2024-11-25 | 67 | 2 | 12 | Actual |
| 3709 | 252.00 | 2022-07-26 | 67 | 1 | 5 | Actual |
| 24041 | 125.00 | 2024-02-23 | 67 | 6 | 6 | Actual |
| 15253 | 16.72 | 2023-05-26 | 67 | 2 | 11 | Actual |
| 15523 | 290.00 | 2023-06-26 | 67 | 6 | 3 | Actual |
| 10715 | 96.00 | 2023-01-24 | 67 | 4 | 6 | Actual |
| 9374 | 200.00 | 2022-12-24 | 67 | 6 | 5 | Budget |
| 23188 | 342.00 | 2024-01-24 | 67 | 1 | 8 | Actual |
| 9180 | 220.00 | 2022-12-24 | 67 | 1 | 4 | Actual |
| 14396 | 12.46 | 2023-04-25 | 67 | 1 | 12 | Actual |
| 35025 | 277.00 | 2024-12-24 | 67 | 6 | 5 | Actual |
| 1702 | 200.00 | 2022-05-26 | 67 | 3 | 6 | Budget |
| 19380 | 31.61 | 2023-09-25 | 67 | 5 | 11 | Actual |
| 2586 | 200.00 | 2022-06-26 | 67 | 1 | 5 | Budget |
| 37993 | 132.68 | 2025-02-23 | 67 | 1 | 12 | Actual |
| 34603 | 205.02 | 2024-11-25 | 67 | 6 | 12 | Actual |
| 33539 | 253.89 | 2024-10-25 | 67 | 2 | 13 | Actual |
| 8010 | 36.00 | 2022-11-26 | 67 | 7 | 3 | Actual |
| 30253 | 479.00 | 2024-08-25 | 67 | 1 | 3 | Actual |
| 26468 | 69.91 | 2024-04-24 | 67 | 3 | 11 | Actual |
| 10669 | 200.00 | 2023-01-24 | 67 | 3 | 6 | Budget |
| 13014 | 85.00 | 2023-03-26 | 67 | 5 | 6 | Actual |
| 19151 | 517.76 | 2023-09-25 | 67 | 1 | 8 | Actual |
| 5486 | 100.00 | 2022-08-26 | 67 | 2 | 8 | Budget |
| 38944 | 276.30 | 2025-03-26 | 67 | 1 | 11 | Actual |
| 11792 | 234.00 | 2023-02-23 | 67 | 3 | 6 | Actual |
| 16406 | 11.40 | 2023-06-26 | 67 | 1 | 12 | Actual |
| 10491 | 273.00 | 2023-01-24 | 67 | 6 | 5 | Actual |
| 21382 | 56.08 | 2023-11-26 | 67 | 3 | 11 | Actual |
| 22685 | 100.00 | 2024-01-24 | 67 | 7 | 3 | Actual |
| 17237 | 69.91 | 2023-07-26 | 67 | 1 | 11 | Actual |
| 21709 | 66.00 | 2023-12-24 | 67 | 7 | 3 | Actual |
| 16882 | 202.00 | 2023-07-26 | 67 | 3 | 6 | Actual |
| 3627 | 189.00 | 2022-07-26 | 67 | 6 | 4 | Actual |
| 813 | 324.00 | 2022-04-25 | 67 | 1 | 7 | Actual |
| 21528 | 15.65 | 2023-11-26 | 67 | 1 | 12 | Actual |
| 23539 | 15.65 | 2024-01-24 | 67 | 6 | 12 | Actual |
| 32657 | 336.00 | 2024-10-25 | 67 | 6 | 4 | Actual |
| 29488 | 167.00 | 2024-07-25 | 67 | 3 | 6 | Actual |
| 1464 | 200.00 | 2022-05-26 | 67 | 1 | 5 | Budget |
| 7263 | 80.00 | 2022-10-26 | 67 | 2 | 6 | Budget |
| 31499 | 570.00 | 2024-09-24 | 67 | 1 | 4 | Actual |
| 16934 | 67.00 | 2023-07-26 | 67 | 5 | 6 | Actual |
| 25397 | 53.95 | 2024-03-25 | 67 | 3 | 11 | Actual |
| 6284 | 70.00 | 2022-09-25 | 67 | 5 | 6 | Budget |
| 27646 | 53.95 | 2024-05-25 | 67 | 5 | 11 | Actual |
| 4560 | 100.00 | 2022-08-26 | 67 | 6 | 3 | Budget |
| 6238 | 100.00 | 2022-09-25 | 67 | 4 | 6 | Budget |
| 17465 | 8.21 | 2023-07-26 | 67 | 2 | 12 | Actual |
| 38348 | 399.00 | 2025-03-26 | 67 | 1 | 4 | Actual |
| 17587 | 286.00 | 2023-08-26 | 67 | 6 | 3 | Actual |
| 32864 | 160.00 | 2024-10-25 | 67 | 3 | 6 | Actual |
| 12823 | 156.00 | 2023-03-26 | 67 | 1 | 6 | Actual |
| 16521 | 405.00 | 2023-07-26 | 67 | 1 | 3 | Actual |
| 18147 | 273.81 | 2023-08-26 | 67 | 1 | 8 | Actual |
Generated 2025-05-25 17:49:58.497 UTC