[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1043 > < TAKE 768 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36373 | 89.00 | 2025-02-10 | 67 | 6 | 6 | Actual |
| 36175 | 248.00 | 2025-02-10 | 67 | 6 | 5 | Actual |
| 26413 | 100.76 | 2024-05-11 | 67 | 1 | 11 | Actual |
| 26352 | 393.51 | 2024-05-11 | 67 | 6 | 8 | Actual |
| 4502 | 160.00 | 2022-09-12 | 67 | 1 | 3 | Actual |
| 5218 | 100.00 | 2022-09-12 | 67 | 6 | 6 | Budget |
| 21770 | 192.00 | 2024-01-10 | 67 | 6 | 4 | Actual |
| 24987 | 102.00 | 2024-04-11 | 67 | 3 | 6 | Actual |
| 32890 | 135.00 | 2024-11-11 | 67 | 4 | 6 | Actual |
| 28798 | 30.55 | 2024-07-12 | 67 | 5 | 11 | Actual |
| 33126 | 276.84 | 2024-11-11 | 67 | 2 | 8 | Actual |
| 5953 | 280.00 | 2022-10-12 | 67 | 1 | 5 | Budget |
| 33539 | 253.89 | 2024-11-11 | 67 | 2 | 13 | Actual |
| 729 | 146.00 | 2022-05-12 | 67 | 6 | 6 | Actual |
| 14006 | 400.00 | 2023-05-12 | 67 | 1 | 7 | Actual |
| 31533 | 275.00 | 2024-10-11 | 67 | 6 | 4 | Actual |
| 9237 | 280.00 | 2023-01-10 | 67 | 6 | 4 | Budget |
| 34423 | 149.70 | 2024-12-12 | 67 | 4 | 11 | Actual |
| 9238 | 288.00 | 2023-01-10 | 67 | 6 | 4 | Actual |
| 8667 | 280.00 | 2022-12-13 | 67 | 1 | 7 | Budget |
| 22503 | 5.01 | 2024-01-10 | 67 | 1 | 12 | Actual |
| 20121 | 208.00 | 2023-11-12 | 67 | 6 | 7 | Actual |
| 13014 | 85.00 | 2023-04-12 | 67 | 5 | 6 | Actual |
| 2971 | 177.00 | 2022-07-13 | 67 | 6 | 6 | Actual |
| 34250 | 376.85 | 2024-12-12 | 67 | 2 | 8 | Actual |
| 15992 | 276.00 | 2023-07-13 | 67 | 1 | 7 | Actual |
| 6996 | 280.00 | 2022-11-12 | 67 | 6 | 4 | Actual |
| 12542 | 286.00 | 2023-04-12 | 67 | 1 | 4 | Actual |
| 626 | 109.00 | 2022-05-12 | 67 | 4 | 6 | Actual |
| 813 | 324.00 | 2022-05-12 | 67 | 1 | 7 | Actual |
| 1464 | 200.00 | 2022-06-12 | 67 | 1 | 5 | Budget |
| 1856 | 200.00 | 2022-06-12 | 67 | 6 | 6 | Budget |
| 22330 | 67.78 | 2024-01-10 | 67 | 1 | 11 | Actual |
| 11474 | 272.00 | 2023-03-12 | 67 | 6 | 4 | Actual |
| 24627 | 510.00 | 2024-04-11 | 67 | 1 | 3 | Actual |
| 1749 | 100.00 | 2022-06-12 | 67 | 4 | 6 | Budget |
| 5871 | 200.00 | 2022-10-12 | 67 | 6 | 4 | Budget |
| 10619 | 78.00 | 2023-02-10 | 67 | 2 | 6 | Actual |
| 16854 | 47.00 | 2023-08-12 | 67 | 2 | 6 | Actual |
| 13651 | 221.00 | 2023-05-12 | 67 | 6 | 4 | Actual |
| 35191 | 58.00 | 2025-01-10 | 67 | 5 | 6 | Actual |
| 32916 | 71.00 | 2024-11-11 | 67 | 5 | 6 | Actual |
| 22239 | 266.24 | 2024-01-10 | 67 | 2 | 8 | Actual |
| 13343 | 100.00 | 2023-04-12 | 67 | 2 | 8 | Budget |
| 21737 | 246.00 | 2024-01-10 | 67 | 1 | 4 | Actual |
| 5485 | 175.33 | 2022-09-12 | 67 | 2 | 8 | Actual |
| 19412 | 90.12 | 2023-10-12 | 67 | 6 | 11 | Actual |
| 21469 | 66.72 | 2023-12-13 | 67 | 6 | 11 | Actual |
| 1605 | 100.00 | 2022-06-12 | 67 | 1 | 6 | Budget |
| 6809 | 100.00 | 2022-11-12 | 67 | 6 | 3 | Budget |
| 33874 | 410.00 | 2024-12-12 | 67 | 6 | 5 | Actual |
| 37020 | 281.96 | 2025-02-10 | 67 | 6 | 13 | Actual |
| 32445 | 190.73 | 2024-10-11 | 67 | 6 | 13 | Actual |
| 28597 | 351.09 | 2024-07-12 | 67 | 2 | 8 | Actual |
| 13154 | 200.00 | 2023-04-12 | 67 | 1 | 7 | Budget |
| 7544 | 280.00 | 2022-11-12 | 67 | 1 | 7 | Budget |
| 11614 | 200.00 | 2023-03-12 | 67 | 6 | 5 | Budget |
| 26441 | 34.80 | 2024-05-11 | 67 | 2 | 11 | Actual |
| 2642 | 192.00 | 2022-07-13 | 67 | 6 | 5 | Actual |
| 5872 | 174.00 | 2022-10-12 | 67 | 6 | 4 | Actual |
Generated 2025-06-11 04:58:23.568 UTC