[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1045 > < TAKE 62 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23539 | 15.65 | 2024-02-11 | 67 | 6 | 12 | Actual |
| 36903 | 243.32 | 2025-02-11 | 67 | 6 | 12 | Actual |
| 29723 | 651.09 | 2024-08-12 | 67 | 1 | 8 | Actual |
| 21207 | 567.76 | 2023-12-14 | 67 | 1 | 8 | Actual |
| 30640 | 104.00 | 2024-09-12 | 67 | 4 | 6 | Actual |
| 30287 | 231.00 | 2024-09-12 | 67 | 6 | 3 | Actual |
| 7360 | 100.00 | 2022-11-13 | 67 | 4 | 6 | Budget |
| 37112 | 428.00 | 2025-03-13 | 67 | 6 | 3 | Actual |
| 23689 | 70.00 | 2024-03-12 | 67 | 7 | 3 | Actual |
| 36021 | 93.00 | 2025-02-11 | 67 | 7 | 3 | Actual |
| 4970 | 200.00 | 2022-09-13 | 67 | 1 | 6 | Budget |
| 8434 | 169.00 | 2022-12-14 | 67 | 3 | 6 | Actual |
| 15253 | 16.72 | 2023-06-13 | 67 | 2 | 11 | Actual |
| 6752 | 200.00 | 2022-11-13 | 67 | 1 | 3 | Budget |
| 23249 | 273.81 | 2024-02-11 | 67 | 6 | 8 | Actual |
| 2505 | 156.00 | 2022-07-14 | 67 | 6 | 4 | Actual |
| 21436 | 15.65 | 2023-12-14 | 67 | 5 | 11 | Actual |
| 5217 | 96.00 | 2022-09-13 | 67 | 6 | 6 | Actual |
| 20527 | 8.21 | 2023-11-13 | 67 | 2 | 12 | Actual |
| 23958 | 102.00 | 2024-03-12 | 67 | 3 | 6 | Actual |
| 10669 | 200.00 | 2023-02-11 | 67 | 3 | 6 | Budget |
| 17799 | 203.00 | 2023-09-13 | 67 | 6 | 5 | Actual |
| 29010 | 174.94 | 2024-07-13 | 67 | 1 | 13 | Actual |
| 37020 | 281.96 | 2025-02-11 | 67 | 6 | 13 | Actual |
| 24251 | 237.45 | 2024-03-12 | 67 | 6 | 8 | Actual |
| 10763 | 57.00 | 2023-02-11 | 67 | 5 | 6 | Actual |
| 2321 | 116.00 | 2022-07-14 | 67 | 6 | 3 | Actual |
| 579 | 211.00 | 2022-05-13 | 67 | 3 | 6 | Actual |
| 31471 | 98.00 | 2024-10-12 | 67 | 7 | 3 | Actual |
| 5161 | 81.00 | 2022-09-13 | 67 | 5 | 6 | Actual |
| 3567 | 280.00 | 2022-08-13 | 67 | 1 | 4 | Budget |
| 14101 | 342.00 | 2023-05-13 | 67 | 1 | 8 | Actual |
| 32327 | 198.64 | 2024-10-12 | 67 | 6 | 12 | Actual |
| 12165 | 243.51 | 2023-03-13 | 67 | 1 | 8 | Actual |
| 28717 | 58.21 | 2024-07-13 | 67 | 2 | 11 | Actual |
| 35281 | 320.00 | 2025-01-11 | 67 | 1 | 7 | Actual |
| 13530 | 308.00 | 2023-05-13 | 67 | 6 | 3 | Actual |
| 17495 | 20.97 | 2023-08-13 | 67 | 6 | 12 | Actual |
| 1278 | 33.00 | 2022-06-13 | 67 | 7 | 3 | Actual |
| 6937 | 280.00 | 2022-11-13 | 67 | 1 | 4 | Budget |
| 22271 | 146.54 | 2024-01-11 | 67 | 6 | 8 | Actual |
| 340 | 200.00 | 2022-05-13 | 67 | 1 | 5 | Budget |
| 8010 | 36.00 | 2022-12-14 | 67 | 7 | 3 | Actual |
| 13807 | 139.00 | 2023-05-13 | 67 | 1 | 6 | Actual |
| 28418 | 157.00 | 2024-07-13 | 67 | 6 | 6 | Actual |
| 28279 | 214.00 | 2024-07-13 | 67 | 1 | 6 | Actual |
| 23930 | 28.00 | 2024-03-12 | 67 | 2 | 6 | Actual |
| 25397 | 53.95 | 2024-04-12 | 67 | 3 | 11 | Actual |
| 21382 | 56.08 | 2023-12-14 | 67 | 3 | 11 | Actual |
| 11886 | 60.00 | 2023-03-13 | 67 | 5 | 6 | Budget |
| 3194 | 376.85 | 2022-07-14 | 67 | 1 | 8 | Actual |
| 29630 | 663.00 | 2024-08-12 | 67 | 1 | 7 | Actual |
| 14722 | 231.00 | 2023-06-13 | 67 | 1 | 5 | Actual |
| 4828 | 280.00 | 2022-09-13 | 67 | 1 | 5 | Budget |
| 13215 | 200.00 | 2023-04-13 | 67 | 6 | 7 | Budget |
| 4176 | 200.00 | 2022-08-13 | 67 | 1 | 7 | Budget |
| 7603 | 264.00 | 2022-11-13 | 67 | 6 | 7 | Actual |
| 31379 | 594.00 | 2024-10-12 | 67 | 1 | 3 | Actual |
Generated 2025-06-12 03:14:46.571 UTC