[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1047 > < TAKE 256 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35549 | 129.48 | 2025-01-04 | 67 | 3 | 11 | Actual |
| 18917 | 118.00 | 2023-10-06 | 67 | 3 | 6 | Actual |
| 26707 | 88.97 | 2024-05-05 | 67 | 1 | 13 | Actual |
| 34662 | 190.73 | 2024-12-06 | 67 | 1 | 13 | Actual |
| 15992 | 276.00 | 2023-07-07 | 67 | 1 | 7 | Actual |
| 6342 | 100.00 | 2022-10-06 | 67 | 6 | 6 | Budget |
| 14630 | 203.00 | 2023-06-06 | 67 | 1 | 4 | Actual |
| 37170 | 90.00 | 2025-03-06 | 67 | 7 | 3 | Actual |
| 8196 | 200.00 | 2022-12-07 | 67 | 1 | 5 | Budget |
| 2450 | 429.00 | 2022-07-07 | 67 | 1 | 4 | Actual |
| 26231 | 420.00 | 2024-05-05 | 67 | 6 | 7 | Actual |
| 13155 | 312.00 | 2023-04-06 | 67 | 1 | 7 | Actual |
| 32809 | 156.00 | 2024-11-05 | 67 | 1 | 6 | Actual |
| 10959 | 280.00 | 2023-02-04 | 67 | 6 | 7 | Actual |
| 3112 | 196.00 | 2022-07-07 | 67 | 6 | 7 | Actual |
| 13530 | 308.00 | 2023-05-06 | 67 | 6 | 3 | Actual |
| 19380 | 31.61 | 2023-10-06 | 67 | 5 | 11 | Actual |
| 20615 | 540.00 | 2023-12-07 | 67 | 1 | 3 | Actual |
| 17765 | 182.00 | 2023-09-06 | 67 | 1 | 5 | Actual |
| 5871 | 200.00 | 2022-10-06 | 67 | 6 | 4 | Budget |
| 2587 | 160.00 | 2022-07-07 | 67 | 1 | 5 | Actual |
| 6751 | 260.00 | 2022-11-06 | 67 | 1 | 3 | Actual |
| 26615 | 15.65 | 2024-05-05 | 67 | 1 | 12 | Actual |
| 7264 | 101.00 | 2022-11-06 | 67 | 2 | 6 | Actual |
| 4640 | 64.00 | 2022-09-06 | 67 | 7 | 3 | Actual |
| 39265 | 169.68 | 2025-04-06 | 67 | 1 | 13 | Actual |
| 4748 | 200.00 | 2022-09-06 | 67 | 6 | 4 | Budget |
| 5357 | 200.00 | 2022-09-06 | 67 | 6 | 7 | Budget |
| 27266 | 157.00 | 2024-06-05 | 67 | 6 | 6 | Actual |
| 25071 | 126.00 | 2024-04-05 | 67 | 6 | 6 | Actual |
| 1703 | 117.00 | 2022-06-06 | 67 | 3 | 6 | Actual |
| 10668 | 234.00 | 2023-02-04 | 67 | 3 | 6 | Actual |
| 17058 | 248.00 | 2023-08-06 | 67 | 6 | 7 | Actual |
| 4639 | 60.00 | 2022-09-06 | 67 | 7 | 3 | Budget |
| 16521 | 405.00 | 2023-08-06 | 67 | 1 | 3 | Actual |
| 38228 | 380.00 | 2025-04-06 | 67 | 1 | 3 | Actual |
| 36289 | 197.00 | 2025-02-04 | 67 | 3 | 6 | Actual |
| 6563 | 478.36 | 2022-10-06 | 67 | 1 | 8 | Actual |
| 16205 | 109.27 | 2023-07-07 | 67 | 1 | 11 | Actual |
| 15822 | 20.00 | 2023-07-07 | 67 | 2 | 6 | Actual |
| 3894 | 86.00 | 2022-08-06 | 67 | 2 | 6 | Actual |
| 19528 | 17.78 | 2023-10-06 | 67 | 6 | 12 | Actual |
| 17265 | 43.31 | 2023-08-06 | 67 | 2 | 11 | Actual |
| 11614 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Budget |
| 11228 | 200.00 | 2023-03-06 | 67 | 1 | 3 | Budget |
| 23363 | 58.21 | 2024-02-04 | 67 | 3 | 11 | Actual |
| 15307 | 70.97 | 2023-06-06 | 67 | 4 | 11 | Actual |
| 25163 | 279.00 | 2024-04-05 | 67 | 6 | 7 | Actual |
| 30790 | 276.00 | 2024-09-05 | 67 | 6 | 7 | Actual |
| 14278 | 77.36 | 2023-05-06 | 67 | 3 | 11 | Actual |
| 20527 | 8.21 | 2023-11-06 | 67 | 2 | 12 | Actual |
| 15012 | 444.00 | 2023-06-06 | 67 | 1 | 7 | Actual |
| 6190 | 100.00 | 2022-10-06 | 67 | 3 | 6 | Budget |
| 11 | 200.00 | 2022-05-06 | 67 | 1 | 3 | Budget |
| 8586 | 100.00 | 2022-12-07 | 67 | 6 | 6 | Budget |
| 1936 | 280.00 | 2022-06-06 | 67 | 1 | 7 | Budget |
Generated 2025-06-05 17:42:54.524 UTC