[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1048 > < TAKE 896 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27036 | 391.00 | 2024-06-11 | 67 | 1 | 5 | Actual |
| 25397 | 53.95 | 2024-04-11 | 67 | 3 | 11 | Actual |
| 37614 | 312.00 | 2025-03-12 | 67 | 6 | 7 | Actual |
| 13946 | 95.00 | 2023-05-12 | 67 | 6 | 6 | Actual |
| 38382 | 352.00 | 2025-04-12 | 67 | 6 | 4 | Actual |
| 21829 | 264.00 | 2024-01-10 | 67 | 1 | 5 | Actual |
| 30790 | 276.00 | 2024-09-11 | 67 | 6 | 7 | Actual |
| 8256 | 200.00 | 2022-12-13 | 67 | 6 | 5 | Budget |
| 10959 | 280.00 | 2023-02-10 | 67 | 6 | 7 | Actual |
| 17058 | 248.00 | 2023-08-12 | 67 | 6 | 7 | Actual |
| 9922 | 342.00 | 2023-01-10 | 67 | 1 | 8 | Actual |
| 15902 | 96.00 | 2023-07-13 | 67 | 5 | 6 | Actual |
| 1464 | 200.00 | 2022-06-12 | 67 | 1 | 5 | Budget |
| 36784 | 199.70 | 2025-02-10 | 67 | 6 | 11 | Actual |
| 30078 | 194.38 | 2024-08-11 | 67 | 6 | 12 | Actual |
| 17292 | 63.53 | 2023-08-12 | 67 | 3 | 11 | Actual |
| 17858 | 157.00 | 2023-09-12 | 67 | 1 | 6 | Actual |
| 27234 | 64.00 | 2024-06-11 | 67 | 5 | 6 | Actual |
| 33960 | 32.00 | 2024-12-12 | 67 | 2 | 6 | Actual |
| 35494 | 217.78 | 2025-01-10 | 67 | 1 | 11 | Actual |
| 16205 | 109.27 | 2023-07-13 | 67 | 1 | 11 | Actual |
| 15523 | 290.00 | 2023-07-13 | 67 | 6 | 3 | Actual |
| 24780 | 161.00 | 2024-04-11 | 67 | 6 | 4 | Actual |
| 19299 | 12.46 | 2023-10-12 | 67 | 2 | 11 | Actual |
| 38852 | 246.54 | 2025-04-12 | 67 | 2 | 8 | Actual |
| 34870 | 104.00 | 2025-01-10 | 67 | 7 | 3 | Actual |
| 6342 | 100.00 | 2022-10-12 | 67 | 6 | 6 | Budget |
| 37291 | 540.00 | 2025-03-12 | 67 | 1 | 5 | Actual |
| 18649 | 56.00 | 2023-10-12 | 67 | 7 | 3 | Actual |
| 11615 | 184.00 | 2023-03-12 | 67 | 6 | 5 | Actual |
| 10109 | 165.00 | 2023-02-10 | 67 | 1 | 3 | Actual |
| 17673 | 321.00 | 2023-09-12 | 67 | 1 | 4 | Actual |
| 30045 | 34.80 | 2024-08-11 | 67 | 2 | 12 | Actual |
| 22060 | 148.00 | 2024-01-10 | 67 | 6 | 6 | Actual |
| 28186 | 351.00 | 2024-07-12 | 67 | 1 | 5 | Actual |
| 6563 | 478.36 | 2022-10-12 | 67 | 1 | 8 | Actual |
| 5217 | 96.00 | 2022-09-12 | 67 | 6 | 6 | Actual |
| 13296 | 342.00 | 2023-04-12 | 67 | 1 | 8 | Actual |
| 19498 | 7.14 | 2023-10-12 | 67 | 2 | 12 | Actual |
| 2506 | 200.00 | 2022-07-13 | 67 | 6 | 4 | Budget |
| 5357 | 200.00 | 2022-09-12 | 67 | 6 | 7 | Budget |
| 37439 | 234.00 | 2025-03-12 | 67 | 3 | 6 | Actual |
| 4560 | 100.00 | 2022-09-12 | 67 | 6 | 3 | Budget |
| 3439 | 112.00 | 2022-08-12 | 67 | 6 | 3 | Actual |
| 13862 | 109.00 | 2023-05-12 | 67 | 3 | 6 | Actual |
| 33988 | 137.00 | 2024-12-12 | 67 | 3 | 6 | Actual |
| 22593 | 450.00 | 2024-02-10 | 67 | 1 | 3 | Actual |
| 39086 | 168.85 | 2025-04-12 | 67 | 6 | 11 | Actual |
| 17553 | 400.00 | 2023-09-12 | 67 | 1 | 3 | Actual |
| 4687 | 280.00 | 2022-09-12 | 67 | 1 | 4 | Budget |
| 12542 | 286.00 | 2023-04-12 | 67 | 1 | 4 | Actual |
| 1141 | 200.00 | 2022-06-12 | 67 | 1 | 3 | Budget |
| 35549 | 129.48 | 2025-01-10 | 67 | 3 | 11 | Actual |
| 24132 | 234.00 | 2024-03-11 | 67 | 6 | 7 | Actual |
| 16287 | 47.57 | 2023-07-13 | 67 | 4 | 11 | Actual |
Generated 2025-06-12 01:47:44.644 UTC