[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1045 > < TAKE 248 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14544 | 341.00 | 2023-06-14 | 67 | 6 | 3 | Actual |
| 14602 | 48.00 | 2023-06-14 | 67 | 7 | 3 | Actual |
| 32203 | 53.95 | 2024-10-13 | 67 | 5 | 11 | Actual |
| 33098 | 658.67 | 2024-11-13 | 67 | 1 | 8 | Actual |
| 2123 | 100.00 | 2022-06-14 | 67 | 2 | 8 | Budget |
| 35872 | 281.96 | 2025-01-12 | 67 | 6 | 13 | Actual |
| 3113 | 200.00 | 2022-07-15 | 67 | 6 | 7 | Budget |
| 32294 | 112.46 | 2024-10-13 | 67 | 1 | 12 | Actual |
| 2124 | 219.27 | 2022-06-14 | 67 | 2 | 8 | Actual |
| 11039 | 423.82 | 2023-02-12 | 67 | 1 | 8 | Actual |
| 22028 | 42.00 | 2024-01-12 | 67 | 5 | 6 | Actual |
| 34071 | 106.00 | 2024-12-14 | 67 | 6 | 6 | Actual |
| 21948 | 47.00 | 2024-01-12 | 67 | 2 | 6 | Actual |
| 31263 | 88.97 | 2024-09-13 | 67 | 1 | 13 | Actual |
| 19528 | 17.78 | 2023-10-14 | 67 | 6 | 12 | Actual |
| 6238 | 100.00 | 2022-10-14 | 67 | 4 | 6 | Budget |
| 4177 | 264.00 | 2022-08-14 | 67 | 1 | 7 | Actual |
| 37170 | 90.00 | 2025-03-14 | 67 | 7 | 3 | Actual |
| 16347 | 75.23 | 2023-07-15 | 67 | 6 | 11 | Actual |
| 5017 | 70.00 | 2022-09-14 | 67 | 2 | 6 | Budget |
| 4095 | 151.00 | 2022-08-14 | 67 | 6 | 6 | Actual |
| 21148 | 320.00 | 2023-12-15 | 67 | 6 | 7 | Actual |
| 3990 | 105.00 | 2022-08-14 | 67 | 4 | 6 | Actual |
| 30500 | 327.00 | 2024-09-13 | 67 | 6 | 5 | Actual |
| 38534 | 200.00 | 2025-04-14 | 67 | 1 | 6 | Actual |
| 23037 | 106.00 | 2024-02-12 | 67 | 6 | 6 | Actual |
| 35223 | 153.00 | 2025-01-12 | 67 | 6 | 6 | Actual |
| 27857 | 141.61 | 2024-06-13 | 67 | 1 | 13 | Actual |
| 6142 | 70.00 | 2022-10-14 | 67 | 2 | 6 | Budget |
| 32657 | 336.00 | 2024-11-13 | 67 | 6 | 4 | Actual |
| 13834 | 41.00 | 2023-05-14 | 67 | 2 | 6 | Actual |
| 12823 | 156.00 | 2023-04-14 | 67 | 1 | 6 | Actual |
| 23095 | 350.00 | 2024-02-12 | 67 | 1 | 7 | Actual |
| 19271 | 75.23 | 2023-10-14 | 67 | 1 | 11 | Actual |
| 10571 | 200.00 | 2023-02-12 | 67 | 1 | 6 | Budget |
| 8116 | 280.00 | 2022-12-15 | 67 | 6 | 4 | Budget |
| 13073 | 100.00 | 2023-04-14 | 67 | 6 | 6 | Budget |
| 28279 | 214.00 | 2024-07-14 | 67 | 1 | 6 | Actual |
| 20975 | 146.00 | 2023-12-15 | 67 | 3 | 6 | Actual |
| 23188 | 342.00 | 2024-02-12 | 67 | 1 | 8 | Actual |
| 19945 | 116.00 | 2023-11-14 | 67 | 3 | 6 | Actual |
| 2182 | 207.15 | 2022-06-14 | 67 | 6 | 8 | Actual |
| 29630 | 663.00 | 2024-08-13 | 67 | 1 | 7 | Actual |
| 5067 | 140.00 | 2022-09-14 | 67 | 3 | 6 | Actual |
| 22385 | 75.23 | 2024-01-12 | 67 | 3 | 11 | Actual |
| 16205 | 109.27 | 2023-07-15 | 67 | 1 | 11 | Actual |
| 19677 | 160.00 | 2023-11-14 | 67 | 7 | 3 | Actual |
| 24959 | 20.00 | 2024-04-13 | 67 | 2 | 6 | Actual |
| 13888 | 91.00 | 2023-05-14 | 67 | 4 | 6 | Actual |
| 28360 | 146.00 | 2024-07-14 | 67 | 4 | 6 | Actual |
| 14101 | 342.00 | 2023-05-14 | 67 | 1 | 8 | Actual |
| 33273 | 66.72 | 2024-11-13 | 67 | 3 | 11 | Actual |
| 3568 | 308.00 | 2022-08-14 | 67 | 1 | 4 | Actual |
| 16287 | 47.57 | 2023-07-15 | 67 | 4 | 11 | Actual |
| 5765 | 60.00 | 2022-10-14 | 67 | 7 | 3 | Budget |
| 26734 | 185.47 | 2024-05-13 | 67 | 2 | 13 | Actual |
| 9374 | 200.00 | 2023-01-12 | 67 | 6 | 5 | Budget |
| 34040 | 95.00 | 2024-12-14 | 67 | 5 | 6 | Actual |
Generated 2025-06-13 19:16:50.367 UTC