[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1048 > < TAKE 384 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22925 | 24.00 | 2024-02-01 | 67 | 2 | 6 | Actual |
| 20240 | 355.63 | 2023-11-03 | 67 | 6 | 8 | Actual |
| 25451 | 31.61 | 2024-04-02 | 67 | 5 | 11 | Actual |
| 12542 | 286.00 | 2023-04-03 | 67 | 1 | 4 | Actual |
| 35374 | 651.09 | 2025-01-01 | 67 | 1 | 8 | Actual |
| 17858 | 157.00 | 2023-09-03 | 67 | 1 | 6 | Actual |
| 9782 | 330.00 | 2023-01-01 | 67 | 1 | 7 | Actual |
| 15225 | 82.68 | 2023-06-03 | 67 | 1 | 11 | Actual |
| 35402 | 298.06 | 2025-01-01 | 67 | 2 | 8 | Actual |
| 151 | 40.00 | 2022-05-03 | 67 | 7 | 3 | Budget |
| 27154 | 46.00 | 2024-06-02 | 67 | 2 | 6 | Actual |
| 8057 | 408.00 | 2022-12-04 | 67 | 1 | 4 | Actual |
| 38021 | 42.25 | 2025-03-03 | 67 | 2 | 12 | Actual |
| 9552 | 100.00 | 2023-01-01 | 67 | 3 | 6 | Budget |
| 7790 | 100.00 | 2022-11-03 | 67 | 6 | 8 | Budget |
| 24511 | 15.65 | 2024-03-02 | 67 | 1 | 12 | Actual |
| 25998 | 78.00 | 2024-05-02 | 67 | 1 | 6 | Actual |
| 3894 | 86.00 | 2022-08-03 | 67 | 2 | 6 | Actual |
| 18969 | 35.00 | 2023-10-03 | 67 | 5 | 6 | Actual |
| 25424 | 44.38 | 2024-04-02 | 67 | 4 | 11 | Actual |
| 16233 | 17.78 | 2023-07-04 | 67 | 2 | 11 | Actual |
| 19705 | 312.00 | 2023-11-03 | 67 | 1 | 4 | Actual |
| 1654 | 43.00 | 2022-06-03 | 67 | 2 | 6 | Actual |
| 29069 | 155.64 | 2024-07-03 | 67 | 6 | 13 | Actual |
| 22747 | 135.00 | 2024-02-01 | 67 | 6 | 4 | Actual |
| 579 | 211.00 | 2022-05-03 | 67 | 3 | 6 | Actual |
| 37934 | 232.68 | 2025-03-03 | 67 | 6 | 11 | Actual |
| 35754 | 324.17 | 2025-01-01 | 67 | 6 | 12 | Actual |
| 13215 | 200.00 | 2023-04-03 | 67 | 6 | 7 | Budget |
| 29540 | 70.00 | 2024-08-02 | 67 | 5 | 6 | Actual |
| 10571 | 200.00 | 2023-02-01 | 67 | 1 | 6 | Budget |
| 11792 | 234.00 | 2023-03-03 | 67 | 3 | 6 | Actual |
| 35223 | 153.00 | 2025-01-01 | 67 | 6 | 6 | Actual |
| 7135 | 200.00 | 2022-11-03 | 67 | 6 | 5 | Budget |
| 2506 | 200.00 | 2022-07-04 | 67 | 6 | 4 | Budget |
| 36784 | 199.70 | 2025-02-01 | 67 | 6 | 11 | Actual |
| 31024 | 140.12 | 2024-09-02 | 67 | 3 | 11 | Actual |
| 38054 | 256.08 | 2025-03-03 | 67 | 6 | 12 | Actual |
| 11228 | 200.00 | 2023-03-03 | 67 | 1 | 3 | Budget |
| 7313 | 130.00 | 2022-11-03 | 67 | 3 | 6 | Actual |
| 16085 | 492.00 | 2023-07-04 | 67 | 1 | 8 | Actual |
| 6995 | 280.00 | 2022-11-03 | 67 | 6 | 4 | Budget |
| 34040 | 95.00 | 2024-12-03 | 67 | 5 | 6 | Actual |
| 12871 | 53.00 | 2023-04-03 | 67 | 2 | 6 | Actual |
| 27358 | 325.00 | 2024-06-02 | 67 | 6 | 7 | Actual |
| 24338 | 33.74 | 2024-03-02 | 67 | 2 | 11 | Actual |
| 11554 | 224.00 | 2023-03-03 | 67 | 1 | 5 | Actual |
| 257 | 182.00 | 2022-05-03 | 67 | 6 | 4 | Actual |
| 9600 | 100.00 | 2023-01-01 | 67 | 4 | 6 | Budget |
| 37793 | 179.49 | 2025-03-03 | 67 | 1 | 11 | Actual |
| 34778 | 462.00 | 2025-01-01 | 67 | 1 | 3 | Actual |
| 12872 | 80.00 | 2023-04-03 | 67 | 2 | 6 | Budget |
| 30500 | 327.00 | 2024-09-02 | 67 | 6 | 5 | Actual |
| 20828 | 263.00 | 2023-12-04 | 67 | 1 | 5 | Actual |
| 28418 | 157.00 | 2024-07-03 | 67 | 6 | 6 | Actual |
Generated 2025-06-02 22:25:28.023 UTC