[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1048 > < TAKE 96 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 69 | 104.00 | 2022-05-04 | 67 | 6 | 3 | Actual |
| 8856 | 100.00 | 2022-12-05 | 67 | 2 | 8 | Budget |
| 20735 | 255.00 | 2023-12-05 | 67 | 1 | 4 | Actual |
| 17885 | 41.00 | 2023-09-04 | 67 | 2 | 6 | Actual |
| 1059 | 100.00 | 2022-05-04 | 67 | 6 | 8 | Budget |
| 30466 | 365.00 | 2024-09-03 | 67 | 1 | 5 | Actual |
| 11887 | 41.00 | 2023-03-04 | 67 | 5 | 6 | Actual |
| 152 | 38.00 | 2022-05-04 | 67 | 7 | 3 | Actual |
| 6141 | 62.00 | 2022-10-04 | 67 | 2 | 6 | Actual |
| 5814 | 280.00 | 2022-10-04 | 67 | 1 | 4 | Budget |
| 12968 | 109.00 | 2023-04-04 | 67 | 4 | 6 | Actual |
| 3113 | 200.00 | 2022-07-05 | 67 | 6 | 7 | Budget |
| 20500 | 7.14 | 2023-11-04 | 67 | 1 | 12 | Actual |
| 6482 | 273.00 | 2022-10-04 | 67 | 6 | 7 | Actual |
| 26977 | 352.00 | 2024-06-03 | 67 | 6 | 4 | Actual |
| 11696 | 208.00 | 2023-03-04 | 67 | 1 | 6 | Actual |
| 9237 | 280.00 | 2023-01-02 | 67 | 6 | 4 | Budget |
| 5626 | 200.00 | 2022-10-04 | 67 | 1 | 3 | Budget |
| 5161 | 81.00 | 2022-09-04 | 67 | 5 | 6 | Actual |
| 18769 | 209.00 | 2023-10-04 | 67 | 1 | 5 | Actual |
| 13888 | 91.00 | 2023-05-04 | 67 | 4 | 6 | Actual |
| 31024 | 140.12 | 2024-09-03 | 67 | 3 | 11 | Actual |
| 14663 | 164.00 | 2023-06-04 | 67 | 6 | 4 | Actual |
| 1524 | 144.00 | 2022-06-04 | 67 | 6 | 5 | Actual |
| 2867 | 100.00 | 2022-07-05 | 67 | 4 | 6 | Budget |
| 23449 | 96.51 | 2024-02-02 | 67 | 6 | 11 | Actual |
| 22412 | 70.97 | 2024-01-02 | 67 | 4 | 11 | Actual |
| 22627 | 300.00 | 2024-02-02 | 67 | 6 | 3 | Actual |
| 24719 | 58.00 | 2024-04-03 | 67 | 7 | 3 | Actual |
| 6938 | 385.00 | 2022-11-04 | 67 | 1 | 4 | Actual |
| 23984 | 67.00 | 2024-03-03 | 67 | 4 | 6 | Actual |
| 31766 | 94.00 | 2024-10-03 | 67 | 4 | 6 | Actual |
| 25129 | 348.00 | 2024-04-03 | 67 | 1 | 7 | Actual |
| 25250 | 205.63 | 2024-04-03 | 67 | 2 | 8 | Actual |
| 30137 | 141.61 | 2024-08-03 | 67 | 1 | 13 | Actual |
| 29898 | 120.97 | 2024-08-03 | 67 | 3 | 11 | Actual |
| 38824 | 572.30 | 2025-04-04 | 67 | 1 | 8 | Actual |
| 30045 | 34.80 | 2024-08-03 | 67 | 2 | 12 | Actual |
| 30017 | 160.34 | 2024-08-03 | 67 | 1 | 12 | Actual |
| 11944 | 159.00 | 2023-03-04 | 67 | 6 | 6 | Actual |
| 29340 | 328.00 | 2024-08-03 | 67 | 1 | 5 | Actual |
| 6810 | 88.00 | 2022-11-04 | 67 | 6 | 3 | Actual |
| 7406 | 59.00 | 2022-11-04 | 67 | 5 | 6 | Actual |
| 8115 | 217.00 | 2022-12-05 | 67 | 6 | 4 | Actual |
| 4037 | 55.00 | 2022-08-04 | 67 | 5 | 6 | Actual |
| 3194 | 376.85 | 2022-07-05 | 67 | 1 | 8 | Actual |
| 4970 | 200.00 | 2022-09-04 | 67 | 1 | 6 | Budget |
| 25342 | 75.23 | 2024-04-03 | 67 | 1 | 11 | Actual |
| 31533 | 275.00 | 2024-10-03 | 67 | 6 | 4 | Actual |
| 11228 | 200.00 | 2023-03-04 | 67 | 1 | 3 | Budget |
| 7313 | 130.00 | 2022-11-04 | 67 | 3 | 6 | Actual |
| 2821 | 234.00 | 2022-07-05 | 67 | 3 | 6 | Actual |
| 14251 | 22.04 | 2023-05-04 | 67 | 2 | 11 | Actual |
| 29127 | 540.00 | 2024-08-03 | 67 | 1 | 3 | Actual |
| 10029 | 100.00 | 2023-01-02 | 67 | 6 | 8 | Budget |
Generated 2025-06-03 07:29:22.934 UTC