[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1049 > < TAKE 112 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32836 | 60.00 | 2024-11-11 | 67 | 2 | 6 | Actual |
| 5299 | 200.00 | 2022-09-12 | 67 | 1 | 7 | Budget |
| 19212 | 160.18 | 2023-10-12 | 67 | 6 | 8 | Actual |
| 17587 | 286.00 | 2023-09-12 | 67 | 6 | 3 | Actual |
| 31413 | 221.00 | 2024-10-11 | 67 | 6 | 3 | Actual |
| 9647 | 41.00 | 2023-01-10 | 67 | 5 | 6 | Actual |
| 37170 | 90.00 | 2025-03-12 | 67 | 7 | 3 | Actual |
| 18677 | 209.00 | 2023-10-12 | 67 | 1 | 4 | Actual |
| 4363 | 100.00 | 2022-08-12 | 67 | 2 | 8 | Budget |
| 24310 | 91.19 | 2024-03-11 | 67 | 1 | 11 | Actual |
| 18408 | 60.33 | 2023-09-12 | 67 | 6 | 11 | Actual |
| 35840 | 281.96 | 2025-01-10 | 67 | 2 | 13 | Actual |
| 10716 | 100.00 | 2023-02-10 | 67 | 4 | 6 | Budget |
| 16347 | 75.23 | 2023-07-13 | 67 | 6 | 11 | Actual |
| 21618 | 336.00 | 2024-01-10 | 67 | 1 | 3 | Actual |
| 13746 | 222.00 | 2023-05-12 | 67 | 6 | 5 | Actual |
| 6751 | 260.00 | 2022-11-12 | 67 | 1 | 3 | Actual |
| 18147 | 273.81 | 2023-09-12 | 67 | 1 | 8 | Actual |
| 26320 | 266.24 | 2024-05-11 | 67 | 2 | 8 | Actual |
| 24041 | 125.00 | 2024-03-11 | 67 | 6 | 6 | Actual |
| 31379 | 594.00 | 2024-10-11 | 67 | 1 | 3 | Actual |
| 19498 | 7.14 | 2023-10-12 | 67 | 2 | 12 | Actual |
| 12968 | 109.00 | 2023-04-12 | 67 | 4 | 6 | Actual |
| 5486 | 100.00 | 2022-09-12 | 67 | 2 | 8 | Budget |
| 20615 | 540.00 | 2023-12-13 | 67 | 1 | 3 | Actual |
| 10109 | 165.00 | 2023-02-10 | 67 | 1 | 3 | Actual |
| 17495 | 20.97 | 2023-08-12 | 67 | 6 | 12 | Actual |
| 11943 | 100.00 | 2023-03-12 | 67 | 6 | 6 | Budget |
| 27646 | 53.95 | 2024-06-11 | 67 | 5 | 11 | Actual |
| 17996 | 109.00 | 2023-09-12 | 67 | 6 | 6 | Actual |
| 12682 | 280.00 | 2023-04-12 | 67 | 1 | 5 | Budget |
| 9374 | 200.00 | 2023-01-10 | 67 | 6 | 5 | Budget |
| 2915 | 75.00 | 2022-07-13 | 67 | 5 | 6 | Actual |
| 5438 | 200.00 | 2022-09-12 | 67 | 1 | 8 | Budget |
| 35111 | 69.00 | 2025-01-10 | 67 | 2 | 6 | Actual |
| 1936 | 280.00 | 2022-06-12 | 67 | 1 | 7 | Budget |
| 3440 | 100.00 | 2022-08-12 | 67 | 6 | 3 | Budget |
| 10959 | 280.00 | 2023-02-10 | 67 | 6 | 7 | Actual |
| 14305 | 55.02 | 2023-05-12 | 67 | 4 | 11 | Actual |
| 1606 | 135.00 | 2022-06-12 | 67 | 1 | 6 | Actual |
| 7732 | 141.99 | 2022-11-12 | 67 | 2 | 8 | Actual |
| 14162 | 266.24 | 2023-05-12 | 67 | 6 | 8 | Actual |
| 13073 | 100.00 | 2023-04-12 | 67 | 6 | 6 | Budget |
| 36082 | 468.00 | 2025-02-10 | 67 | 6 | 4 | Actual |
| 4560 | 100.00 | 2022-09-12 | 67 | 6 | 3 | Budget |
| 22925 | 24.00 | 2024-02-10 | 67 | 2 | 6 | Actual |
| 4828 | 280.00 | 2022-09-12 | 67 | 1 | 5 | Budget |
| 953 | 200.00 | 2022-05-12 | 67 | 1 | 8 | Budget |
| 11792 | 234.00 | 2023-03-12 | 67 | 3 | 6 | Actual |
| 19677 | 160.00 | 2023-11-12 | 67 | 7 | 3 | Actual |
| 3627 | 189.00 | 2022-08-12 | 67 | 6 | 4 | Actual |
| 2076 | 304.12 | 2022-06-12 | 67 | 1 | 8 | Actual |
| 26858 | 360.00 | 2024-06-11 | 67 | 6 | 3 | Actual |
| 30877 | 237.45 | 2024-09-11 | 67 | 2 | 8 | Actual |
Generated 2025-06-11 10:44:56.068 UTC