[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1048 > < TAKE 128 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10900 | 250.00 | 2023-02-11 | 67 | 1 | 7 | Actual |
| 30969 | 173.10 | 2024-09-12 | 67 | 1 | 11 | Actual |
| 34071 | 106.00 | 2024-12-13 | 67 | 6 | 6 | Actual |
| 10763 | 57.00 | 2023-02-11 | 67 | 5 | 6 | Actual |
| 11146 | 100.00 | 2023-02-11 | 67 | 6 | 8 | Budget |
| 6483 | 200.00 | 2022-10-13 | 67 | 6 | 7 | Budget |
| 4235 | 200.00 | 2022-08-13 | 67 | 6 | 7 | Budget |
| 9238 | 288.00 | 2023-01-11 | 67 | 6 | 4 | Actual |
| 20557 | 24.16 | 2023-11-13 | 67 | 6 | 12 | Actual |
| 36843 | 124.17 | 2025-02-11 | 67 | 1 | 12 | Actual |
| 38140 | 267.92 | 2025-03-13 | 67 | 2 | 13 | Actual |
| 15340 | 67.78 | 2023-06-13 | 67 | 6 | 11 | Actual |
| 3567 | 280.00 | 2022-08-13 | 67 | 1 | 4 | Budget |
| 12213 | 155.63 | 2023-03-13 | 67 | 2 | 8 | Actual |
| 16613 | 112.00 | 2023-08-13 | 67 | 7 | 3 | Actual |
| 11743 | 94.00 | 2023-03-13 | 67 | 2 | 6 | Actual |
| 34603 | 205.02 | 2024-12-13 | 67 | 6 | 12 | Actual |
| 10619 | 78.00 | 2023-02-11 | 67 | 2 | 6 | Actual |
| 28744 | 166.72 | 2024-07-13 | 67 | 3 | 11 | Actual |
| 31321 | 281.96 | 2024-09-12 | 67 | 6 | 13 | Actual |
| 10715 | 96.00 | 2023-02-11 | 67 | 4 | 6 | Actual |
| 20381 | 45.44 | 2023-11-13 | 67 | 4 | 11 | Actual |
| 27766 | 25.23 | 2024-06-12 | 67 | 2 | 12 | Actual |
| 30287 | 231.00 | 2024-09-12 | 67 | 6 | 3 | Actual |
| 27478 | 182.90 | 2024-06-12 | 67 | 6 | 8 | Actual |
| 14602 | 48.00 | 2023-06-13 | 67 | 7 | 3 | Actual |
| 15489 | 592.00 | 2023-07-14 | 67 | 1 | 3 | Actual |
| 6012 | 200.00 | 2022-10-13 | 67 | 6 | 5 | Budget |
| 19890 | 91.00 | 2023-11-13 | 67 | 1 | 6 | Actual |
| 9318 | 224.00 | 2023-01-11 | 67 | 1 | 5 | Actual |
| 30466 | 365.00 | 2024-09-12 | 67 | 1 | 5 | Actual |
| 20240 | 355.63 | 2023-11-13 | 67 | 6 | 8 | Actual |
| 8808 | 382.91 | 2022-12-14 | 67 | 1 | 8 | Actual |
| 19997 | 49.00 | 2023-11-13 | 67 | 5 | 6 | Actual |
| 13014 | 85.00 | 2023-04-13 | 67 | 5 | 6 | Actual |
| 24747 | 263.00 | 2024-04-12 | 67 | 1 | 4 | Actual |
| 21651 | 240.00 | 2024-01-11 | 67 | 6 | 3 | Actual |
| 23095 | 350.00 | 2024-02-11 | 67 | 1 | 7 | Actual |
| 5356 | 144.00 | 2022-09-13 | 67 | 6 | 7 | Actual |
| 7077 | 200.00 | 2022-11-13 | 67 | 1 | 5 | Budget |
| 11792 | 234.00 | 2023-03-13 | 67 | 3 | 6 | Actual |
| 17858 | 157.00 | 2023-09-13 | 67 | 1 | 6 | Actual |
| 2586 | 200.00 | 2022-07-14 | 67 | 1 | 5 | Budget |
| 28798 | 30.55 | 2024-07-13 | 67 | 5 | 11 | Actual |
| 9179 | 280.00 | 2023-01-11 | 67 | 1 | 4 | Budget |
| 1937 | 252.00 | 2022-06-13 | 67 | 1 | 7 | Actual |
| 12824 | 200.00 | 2023-04-13 | 67 | 1 | 6 | Budget |
| 26977 | 352.00 | 2024-06-12 | 67 | 6 | 4 | Actual |
| 26495 | 65.65 | 2024-05-12 | 67 | 4 | 11 | Actual |
| 3846 | 176.00 | 2022-08-13 | 67 | 1 | 6 | Actual |
| 38348 | 399.00 | 2025-04-13 | 67 | 1 | 4 | Actual |
| 16205 | 109.27 | 2023-07-14 | 67 | 1 | 11 | Actual |
| 30877 | 237.45 | 2024-09-12 | 67 | 2 | 8 | Actual |
| 34450 | 49.70 | 2024-12-13 | 67 | 5 | 11 | Actual |
| 12494 | 40.00 | 2023-04-13 | 67 | 7 | 3 | Budget |
Generated 2025-06-13 01:44:24.055 UTC