[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1048 > < TAKE 448 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14006 | 400.00 | 2023-05-14 | 67 | 1 | 7 | Actual |
| 22028 | 42.00 | 2024-01-12 | 67 | 5 | 6 | Actual |
| 22925 | 24.00 | 2024-02-12 | 67 | 2 | 6 | Actual |
| 36753 | 49.70 | 2025-02-12 | 67 | 5 | 11 | Actual |
| 10028 | 167.75 | 2023-01-12 | 67 | 6 | 8 | Actual |
| 29433 | 125.00 | 2024-08-13 | 67 | 1 | 6 | Actual |
| 24959 | 20.00 | 2024-04-13 | 67 | 2 | 6 | Actual |
| 33748 | 432.00 | 2024-12-14 | 67 | 1 | 4 | Actual |
| 4364 | 235.93 | 2022-08-14 | 67 | 2 | 8 | Actual |
| 2322 | 100.00 | 2022-07-15 | 67 | 6 | 3 | Budget |
| 21921 | 117.00 | 2024-01-12 | 67 | 1 | 6 | Actual |
| 37993 | 132.68 | 2025-03-14 | 67 | 1 | 12 | Actual |
| 35576 | 129.48 | 2025-01-12 | 67 | 4 | 11 | Actual |
| 3193 | 200.00 | 2022-07-15 | 67 | 1 | 8 | Budget |
| 14511 | 364.00 | 2023-06-14 | 67 | 1 | 3 | Actual |
| 9318 | 224.00 | 2023-01-12 | 67 | 1 | 5 | Actual |
| 11696 | 208.00 | 2023-03-14 | 67 | 1 | 6 | Actual |
| 14870 | 176.00 | 2023-06-14 | 67 | 3 | 6 | Actual |
| 37902 | 30.55 | 2025-03-14 | 67 | 5 | 11 | Actual |
| 24569 | 12.46 | 2024-03-13 | 67 | 6 | 12 | Actual |
| 19498 | 7.14 | 2023-10-14 | 67 | 2 | 12 | Actual |
| 3989 | 100.00 | 2022-08-14 | 67 | 4 | 6 | Budget |
| 20920 | 136.00 | 2023-12-15 | 67 | 1 | 6 | Actual |
| 29751 | 266.24 | 2024-08-13 | 67 | 2 | 8 | Actual |
| 36373 | 89.00 | 2025-02-12 | 67 | 6 | 6 | Actual |
| 5814 | 280.00 | 2022-10-14 | 67 | 1 | 4 | Budget |
| 2586 | 200.00 | 2022-07-15 | 67 | 1 | 5 | Budget |
| 33333 | 186.93 | 2024-11-13 | 67 | 6 | 11 | Actual |
| 27537 | 255.02 | 2024-06-13 | 67 | 1 | 11 | Actual |
| 11228 | 200.00 | 2023-03-14 | 67 | 1 | 3 | Budget |
| 24191 | 492.00 | 2024-03-13 | 67 | 1 | 8 | Actual |
| 22898 | 110.00 | 2024-02-12 | 67 | 1 | 6 | Actual |
| 34282 | 255.63 | 2024-12-14 | 67 | 6 | 8 | Actual |
| 3380 | 132.00 | 2022-08-14 | 67 | 1 | 3 | Actual |
| 11473 | 200.00 | 2023-03-14 | 67 | 6 | 4 | Budget |
| 9503 | 68.00 | 2023-01-12 | 67 | 2 | 6 | Actual |
| 17765 | 182.00 | 2023-09-14 | 67 | 1 | 5 | Actual |
| 11555 | 280.00 | 2023-03-14 | 67 | 1 | 5 | Budget |
| 20408 | 37.99 | 2023-11-14 | 67 | 5 | 11 | Actual |
| 953 | 200.00 | 2022-05-14 | 67 | 1 | 8 | Budget |
| 24041 | 125.00 | 2024-03-13 | 67 | 6 | 6 | Actual |
| 20947 | 35.00 | 2023-12-15 | 67 | 2 | 6 | Actual |
| 36552 | 337.45 | 2025-02-12 | 67 | 2 | 8 | Actual |
| 6483 | 200.00 | 2022-10-14 | 67 | 6 | 7 | Budget |
| 4176 | 200.00 | 2022-08-14 | 67 | 1 | 7 | Budget |
| 37020 | 281.96 | 2025-02-12 | 67 | 6 | 13 | Actual |
| 10959 | 280.00 | 2023-02-12 | 67 | 6 | 7 | Actual |
| 11474 | 272.00 | 2023-03-14 | 67 | 6 | 4 | Actual |
| 30345 | 113.00 | 2024-09-13 | 67 | 7 | 3 | Actual |
| 25397 | 53.95 | 2024-04-13 | 67 | 3 | 11 | Actual |
| 32413 | 203.01 | 2024-10-13 | 67 | 2 | 13 | Actual |
| 9052 | 108.00 | 2023-01-12 | 67 | 6 | 3 | Actual |
| 25483 | 80.55 | 2024-04-13 | 67 | 6 | 11 | Actual |
| 7872 | 200.00 | 2022-12-15 | 67 | 1 | 3 | Budget |
| 32948 | 140.00 | 2024-11-13 | 67 | 6 | 6 | Actual |
Generated 2025-06-13 04:50:11.051 UTC