[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1048 > < TAKE 768 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10435 | 280.00 | 2023-02-03 | 67 | 1 | 5 | Budget |
| 28220 | 328.00 | 2024-07-05 | 67 | 6 | 5 | Actual |
| 34423 | 149.70 | 2024-12-05 | 67 | 4 | 11 | Actual |
| 7360 | 100.00 | 2022-11-05 | 67 | 4 | 6 | Budget |
| 10490 | 200.00 | 2023-02-03 | 67 | 6 | 5 | Budget |
| 22412 | 70.97 | 2024-01-03 | 67 | 4 | 11 | Actual |
| 18467 | 11.40 | 2023-09-05 | 67 | 1 | 12 | Actual |
| 2821 | 234.00 | 2022-07-06 | 67 | 3 | 6 | Actual |
| 1524 | 144.00 | 2022-06-05 | 67 | 6 | 5 | Actual |
| 11792 | 234.00 | 2023-03-05 | 67 | 3 | 6 | Actual |
| 12871 | 53.00 | 2023-04-05 | 67 | 2 | 6 | Actual |
| 34483 | 212.47 | 2024-12-05 | 67 | 6 | 11 | Actual |
| 6996 | 280.00 | 2022-11-05 | 67 | 6 | 4 | Actual |
| 13214 | 154.00 | 2023-04-05 | 67 | 6 | 7 | Actual |
| 14278 | 77.36 | 2023-05-05 | 67 | 3 | 11 | Actual |
| 1856 | 200.00 | 2022-06-05 | 67 | 6 | 6 | Budget |
| 11614 | 200.00 | 2023-03-05 | 67 | 6 | 5 | Budget |
| 7872 | 200.00 | 2022-12-06 | 67 | 1 | 3 | Budget |
| 2771 | 60.00 | 2022-07-06 | 67 | 2 | 6 | Budget |
| 27619 | 153.95 | 2024-06-04 | 67 | 4 | 11 | Actual |
| 30137 | 141.61 | 2024-08-04 | 67 | 1 | 13 | Actual |
| 7871 | 193.00 | 2022-12-06 | 67 | 1 | 3 | Actual |
| 37902 | 30.55 | 2025-03-05 | 67 | 5 | 11 | Actual |
| 38054 | 256.08 | 2025-03-05 | 67 | 6 | 12 | Actual |
| 24099 | 276.00 | 2024-03-04 | 67 | 1 | 7 | Actual |
| 4234 | 210.00 | 2022-08-05 | 67 | 6 | 7 | Actual |
| 9600 | 100.00 | 2023-01-03 | 67 | 4 | 6 | Budget |
| 16521 | 405.00 | 2023-08-05 | 67 | 1 | 3 | Actual |
| 8528 | 111.00 | 2022-12-06 | 67 | 5 | 6 | Actual |
| 13618 | 270.00 | 2023-05-05 | 67 | 1 | 4 | Actual |
| 16908 | 91.00 | 2023-08-05 | 67 | 4 | 6 | Actual |
| 33720 | 139.00 | 2024-12-05 | 67 | 7 | 3 | Actual |
| 24538 | 5.01 | 2024-03-04 | 67 | 2 | 12 | Actual |
| 20947 | 35.00 | 2023-12-06 | 67 | 2 | 6 | Actual |
| 23958 | 102.00 | 2024-03-04 | 67 | 3 | 6 | Actual |
| 24873 | 189.00 | 2024-04-04 | 67 | 6 | 5 | Actual |
| 8994 | 200.00 | 2023-01-03 | 67 | 1 | 3 | Budget |
| 15822 | 20.00 | 2023-07-06 | 67 | 2 | 6 | Actual |
| 21528 | 15.65 | 2023-12-06 | 67 | 1 | 12 | Actual |
| 4970 | 200.00 | 2022-09-05 | 67 | 1 | 6 | Budget |
| 3440 | 100.00 | 2022-08-05 | 67 | 6 | 3 | Budget |
| 2972 | 200.00 | 2022-07-06 | 67 | 6 | 6 | Budget |
| 30466 | 365.00 | 2024-09-04 | 67 | 1 | 5 | Actual |
| 31685 | 200.00 | 2024-10-04 | 67 | 1 | 6 | Actual |
| 14396 | 12.46 | 2023-05-05 | 67 | 1 | 12 | Actual |
| 7263 | 80.00 | 2022-11-05 | 67 | 2 | 6 | Budget |
| 152 | 38.00 | 2022-05-05 | 67 | 7 | 3 | Actual |
| 22271 | 146.54 | 2024-01-03 | 67 | 6 | 8 | Actual |
| 5437 | 328.36 | 2022-09-05 | 67 | 1 | 8 | Actual |
| 8116 | 280.00 | 2022-12-06 | 67 | 6 | 4 | Budget |
| 25569 | 5.01 | 2024-04-04 | 67 | 2 | 12 | Actual |
| 13344 | 170.78 | 2023-04-05 | 67 | 2 | 8 | Actual |
| 26441 | 34.80 | 2024-05-04 | 67 | 2 | 11 | Actual |
| 9841 | 200.00 | 2023-01-03 | 67 | 6 | 7 | Budget |
| 34991 | 365.00 | 2025-01-03 | 67 | 1 | 5 | Actual |
Generated 2025-06-04 19:06:19.211 UTC