[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1046 > < TAKE 62 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32002 | 266.24 | 2024-10-13 | 67 | 2 | 8 | Actual |
| 38885 | 292.00 | 2025-04-14 | 67 | 6 | 8 | Actual |
| 15340 | 67.78 | 2023-06-14 | 67 | 6 | 11 | Actual |
| 38999 | 120.97 | 2025-04-14 | 67 | 3 | 11 | Actual |
| 340 | 200.00 | 2022-05-14 | 67 | 1 | 5 | Budget |
| 27208 | 110.00 | 2024-06-13 | 67 | 4 | 6 | Actual |
| 6423 | 200.00 | 2022-10-14 | 67 | 1 | 7 | Budget |
| 15581 | 93.00 | 2023-07-15 | 67 | 7 | 3 | Actual |
| 28418 | 157.00 | 2024-07-14 | 67 | 6 | 6 | Actual |
| 32386 | 106.52 | 2024-10-13 | 67 | 1 | 13 | Actual |
| 13651 | 221.00 | 2023-05-14 | 67 | 6 | 4 | Actual |
| 38113 | 195.99 | 2025-03-14 | 67 | 1 | 13 | Actual |
| 16085 | 492.00 | 2023-07-15 | 67 | 1 | 8 | Actual |
| 29630 | 663.00 | 2024-08-13 | 67 | 1 | 7 | Actual |
| 7313 | 130.00 | 2022-11-14 | 67 | 3 | 6 | Actual |
| 34483 | 212.47 | 2024-12-14 | 67 | 6 | 11 | Actual |
| 31413 | 221.00 | 2024-10-13 | 67 | 6 | 3 | Actual |
| 24839 | 162.00 | 2024-04-13 | 67 | 1 | 5 | Actual |
| 1524 | 144.00 | 2022-06-14 | 67 | 6 | 5 | Actual |
| 21235 | 243.51 | 2023-12-15 | 67 | 2 | 8 | Actual |
| 27766 | 25.23 | 2024-06-13 | 67 | 2 | 12 | Actual |
| 11943 | 100.00 | 2023-03-14 | 67 | 6 | 6 | Budget |
| 30756 | 420.00 | 2024-09-13 | 67 | 1 | 7 | Actual |
| 9600 | 100.00 | 2023-01-12 | 67 | 4 | 6 | Budget |
| 17885 | 41.00 | 2023-09-14 | 67 | 2 | 6 | Actual |
| 10167 | 102.00 | 2023-02-12 | 67 | 6 | 3 | Actual |
| 5686 | 100.00 | 2022-10-14 | 67 | 6 | 3 | Budget |
| 15012 | 444.00 | 2023-06-14 | 67 | 1 | 7 | Actual |
| 13344 | 170.78 | 2023-04-14 | 67 | 2 | 8 | Actual |
| 10247 | 40.00 | 2023-02-12 | 67 | 7 | 3 | Budget |
| 17178 | 205.63 | 2023-08-14 | 67 | 6 | 8 | Actual |
| 29514 | 104.00 | 2024-08-13 | 67 | 4 | 6 | Actual |
| 19997 | 49.00 | 2023-11-14 | 67 | 5 | 6 | Actual |
| 37793 | 179.49 | 2025-03-14 | 67 | 1 | 11 | Actual |
| 23539 | 15.65 | 2024-02-12 | 67 | 6 | 12 | Actual |
| 199 | 380.00 | 2022-05-14 | 67 | 1 | 4 | Budget |
| 4421 | 100.00 | 2022-08-14 | 67 | 6 | 8 | Budget |
| 11147 | 134.42 | 2023-02-12 | 67 | 6 | 8 | Actual |
| 2643 | 200.00 | 2022-07-15 | 67 | 6 | 5 | Budget |
| 3193 | 200.00 | 2022-07-15 | 67 | 1 | 8 | Budget |
| 10248 | 44.00 | 2023-02-12 | 67 | 7 | 3 | Actual |
| 24627 | 510.00 | 2024-04-13 | 67 | 1 | 3 | Actual |
| 11839 | 100.00 | 2023-03-14 | 67 | 4 | 6 | Budget |
| 13343 | 100.00 | 2023-04-14 | 67 | 2 | 8 | Budget |
| 4501 | 200.00 | 2022-09-14 | 67 | 1 | 3 | Budget |
| 33246 | 133.74 | 2024-11-13 | 67 | 2 | 11 | Actual |
| 19058 | 275.00 | 2023-10-14 | 67 | 1 | 7 | Actual |
| 5438 | 200.00 | 2022-09-14 | 67 | 1 | 8 | Budget |
| 28127 | 300.00 | 2024-07-14 | 67 | 6 | 4 | Actual |
| 34250 | 376.85 | 2024-12-14 | 67 | 2 | 8 | Actual |
| 17117 | 334.42 | 2023-08-14 | 67 | 1 | 8 | Actual |
| 35635 | 134.80 | 2025-01-12 | 67 | 6 | 11 | Actual |
| 813 | 324.00 | 2022-05-14 | 67 | 1 | 7 | Actual |
| 10434 | 320.00 | 2023-02-12 | 67 | 1 | 5 | Actual |
| 32094 | 219.91 | 2024-10-13 | 67 | 1 | 11 | Actual |
| 30849 | 887.46 | 2024-09-13 | 67 | 1 | 8 | Actual |
| 12682 | 280.00 | 2023-04-14 | 67 | 1 | 5 | Budget |
Generated 2025-06-13 17:31:22.010 UTC