[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1044 > < TAKE 480 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23751 | 169.00 | 2024-03-11 | 67 | 6 | 4 | Actual |
| 19945 | 116.00 | 2023-11-12 | 67 | 3 | 6 | Actual |
| 8256 | 200.00 | 2022-12-13 | 67 | 6 | 5 | Budget |
| 14663 | 164.00 | 2023-06-12 | 67 | 6 | 4 | Actual |
| 3568 | 308.00 | 2022-08-12 | 67 | 1 | 4 | Actual |
| 9503 | 68.00 | 2023-01-10 | 67 | 2 | 6 | Actual |
| 3113 | 200.00 | 2022-07-13 | 67 | 6 | 7 | Budget |
| 4888 | 154.00 | 2022-09-12 | 67 | 6 | 5 | Actual |
| 26413 | 100.76 | 2024-05-11 | 67 | 1 | 11 | Actual |
| 11744 | 80.00 | 2023-03-12 | 67 | 2 | 6 | Budget |
| 12682 | 280.00 | 2023-04-12 | 67 | 1 | 5 | Budget |
| 29843 | 225.23 | 2024-08-11 | 67 | 1 | 11 | Actual |
| 10029 | 100.00 | 2023-01-10 | 67 | 6 | 8 | Budget |
| 16233 | 17.78 | 2023-07-13 | 67 | 2 | 11 | Actual |
| 18375 | 18.84 | 2023-09-12 | 67 | 5 | 11 | Actual |
| 29784 | 372.30 | 2024-08-11 | 67 | 6 | 8 | Actual |
| 21327 | 64.59 | 2023-12-13 | 67 | 1 | 11 | Actual |
| 2506 | 200.00 | 2022-07-13 | 67 | 6 | 4 | Budget |
| 24661 | 250.00 | 2024-04-11 | 67 | 6 | 3 | Actual |
| 7359 | 182.00 | 2022-11-12 | 67 | 4 | 6 | Actual |
| 32916 | 71.00 | 2024-11-11 | 67 | 5 | 6 | Actual |
| 17495 | 20.97 | 2023-08-12 | 67 | 6 | 12 | Actual |
| 13618 | 270.00 | 2023-05-12 | 67 | 1 | 4 | Actual |
| 7732 | 141.99 | 2022-11-12 | 67 | 2 | 8 | Actual |
| 5813 | 288.00 | 2022-10-12 | 67 | 1 | 4 | Actual |
| 1796 | 70.00 | 2022-06-12 | 67 | 5 | 6 | Budget |
| 35374 | 651.09 | 2025-01-10 | 67 | 1 | 8 | Actual |
| 8057 | 408.00 | 2022-12-13 | 67 | 1 | 4 | Actual |
| 21528 | 15.65 | 2023-12-13 | 67 | 1 | 12 | Actual |
| 34071 | 106.00 | 2024-12-12 | 67 | 6 | 6 | Actual |
| 4829 | 240.00 | 2022-09-12 | 67 | 1 | 5 | Actual |
| 12213 | 155.63 | 2023-03-12 | 67 | 2 | 8 | Actual |
| 9921 | 200.00 | 2023-01-10 | 67 | 1 | 8 | Budget |
| 37701 | 437.45 | 2025-03-12 | 67 | 2 | 8 | Actual |
| 7263 | 80.00 | 2022-11-12 | 67 | 2 | 6 | Budget |
| 29958 | 199.70 | 2024-08-11 | 67 | 6 | 11 | Actual |
| 6341 | 86.00 | 2022-10-12 | 67 | 6 | 6 | Actual |
| 32203 | 53.95 | 2024-10-11 | 67 | 5 | 11 | Actual |
| 27127 | 125.00 | 2024-06-11 | 67 | 1 | 6 | Actual |
| 33570 | 264.41 | 2024-11-11 | 67 | 6 | 13 | Actual |
| 30849 | 887.46 | 2024-09-11 | 67 | 1 | 8 | Actual |
| 7135 | 200.00 | 2022-11-12 | 67 | 6 | 5 | Budget |
| 17178 | 205.63 | 2023-08-12 | 67 | 6 | 8 | Actual |
| 18266 | 107.14 | 2023-09-12 | 67 | 1 | 11 | Actual |
| 24010 | 73.00 | 2024-03-11 | 67 | 5 | 6 | Actual |
| 30698 | 136.00 | 2024-09-11 | 67 | 6 | 6 | Actual |
| 16768 | 240.00 | 2023-08-12 | 67 | 6 | 5 | Actual |
| 28306 | 46.00 | 2024-07-12 | 67 | 2 | 6 | Actual |
| 2771 | 60.00 | 2022-07-13 | 67 | 2 | 6 | Budget |
| 36962 | 162.66 | 2025-02-10 | 67 | 1 | 13 | Actual |
| 10620 | 80.00 | 2023-02-10 | 67 | 2 | 6 | Budget |
| 33126 | 276.84 | 2024-11-11 | 67 | 2 | 8 | Actual |
| 22806 | 190.00 | 2024-02-10 | 67 | 1 | 5 | Actual |
| 26977 | 352.00 | 2024-06-11 | 67 | 6 | 4 | Actual |
| 258 | 200.00 | 2022-05-12 | 67 | 6 | 4 | Budget |
| 21737 | 246.00 | 2024-01-10 | 67 | 1 | 4 | Actual |
| 21770 | 192.00 | 2024-01-10 | 67 | 6 | 4 | Actual |
| 69 | 104.00 | 2022-05-12 | 67 | 6 | 3 | Actual |
| 14223 | 67.78 | 2023-05-12 | 67 | 1 | 11 | Actual |
Generated 2025-06-11 10:20:12.263 UTC