[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1049 > < TAKE 384 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5766 | 62.00 | 2022-10-11 | 67 | 7 | 3 | Actual |
| 30640 | 104.00 | 2024-09-10 | 67 | 4 | 6 | Actual |
| 6423 | 200.00 | 2022-10-11 | 67 | 1 | 7 | Budget |
| 20029 | 108.00 | 2023-11-11 | 67 | 6 | 6 | Actual |
| 25163 | 279.00 | 2024-04-10 | 67 | 6 | 7 | Actual |
| 29784 | 372.30 | 2024-08-10 | 67 | 6 | 8 | Actual |
| 35635 | 134.80 | 2025-01-09 | 67 | 6 | 11 | Actual |
| 10716 | 100.00 | 2023-02-09 | 67 | 4 | 6 | Budget |
| 17379 | 90.12 | 2023-08-11 | 67 | 6 | 11 | Actual |
| 35963 | 332.00 | 2025-02-09 | 67 | 6 | 3 | Actual |
| 24569 | 12.46 | 2024-03-10 | 67 | 6 | 12 | Actual |
| 19917 | 46.00 | 2023-11-11 | 67 | 2 | 6 | Actual |
| 23717 | 254.00 | 2024-03-10 | 67 | 1 | 4 | Actual |
| 24627 | 510.00 | 2024-04-10 | 67 | 1 | 3 | Actual |
| 29460 | 53.00 | 2024-08-10 | 67 | 2 | 6 | Actual |
| 39292 | 317.05 | 2025-04-11 | 67 | 2 | 13 | Actual |
| 1702 | 200.00 | 2022-06-11 | 67 | 3 | 6 | Budget |
| 31685 | 200.00 | 2024-10-10 | 67 | 1 | 6 | Actual |
| 6342 | 100.00 | 2022-10-11 | 67 | 6 | 6 | Budget |
| 8434 | 169.00 | 2022-12-12 | 67 | 3 | 6 | Actual |
| 30756 | 420.00 | 2024-09-10 | 67 | 1 | 7 | Actual |
| 39265 | 169.68 | 2025-04-11 | 67 | 1 | 13 | Actual |
| 5298 | 168.00 | 2022-09-11 | 67 | 1 | 7 | Actual |
| 4640 | 64.00 | 2022-09-11 | 67 | 7 | 3 | Actual |
| 14922 | 80.00 | 2023-06-11 | 67 | 5 | 6 | Actual |
| 22118 | 297.00 | 2024-01-09 | 67 | 1 | 7 | Actual |
| 7360 | 100.00 | 2022-11-11 | 67 | 4 | 6 | Budget |
| 23308 | 107.14 | 2024-02-09 | 67 | 1 | 11 | Actual |
| 954 | 401.09 | 2022-05-11 | 67 | 1 | 8 | Actual |
| 24419 | 17.78 | 2024-03-10 | 67 | 5 | 11 | Actual |
| 32294 | 112.46 | 2024-10-10 | 67 | 1 | 12 | Actual |
| 27565 | 82.68 | 2024-06-10 | 67 | 2 | 11 | Actual |
| 7790 | 100.00 | 2022-11-11 | 67 | 6 | 8 | Budget |
| 35930 | 583.00 | 2025-02-09 | 67 | 1 | 3 | Actual |
| 20557 | 24.16 | 2023-11-11 | 67 | 6 | 12 | Actual |
| 8385 | 80.00 | 2022-12-12 | 67 | 2 | 6 | Budget |
| 4748 | 200.00 | 2022-09-11 | 67 | 6 | 4 | Budget |
| 16233 | 17.78 | 2023-07-12 | 67 | 2 | 11 | Actual |
| 18294 | 16.72 | 2023-09-11 | 67 | 2 | 11 | Actual |
| 3845 | 200.00 | 2022-08-11 | 67 | 1 | 6 | Budget |
| 21001 | 101.00 | 2023-12-12 | 67 | 4 | 6 | Actual |
| 2972 | 200.00 | 2022-07-12 | 67 | 6 | 6 | Budget |
| 4235 | 200.00 | 2022-08-11 | 67 | 6 | 7 | Budget |
| 11944 | 159.00 | 2023-03-11 | 67 | 6 | 6 | Actual |
| 4688 | 336.00 | 2022-09-11 | 67 | 1 | 4 | Actual |
| 9647 | 41.00 | 2023-01-09 | 67 | 5 | 6 | Actual |
| 27592 | 155.02 | 2024-06-10 | 67 | 3 | 11 | Actual |
| 36431 | 612.00 | 2025-02-09 | 67 | 1 | 7 | Actual |
| 3299 | 100.00 | 2022-07-12 | 67 | 6 | 8 | Budget |
| 29069 | 155.64 | 2024-07-11 | 67 | 6 | 13 | Actual |
| 32413 | 203.01 | 2024-10-10 | 67 | 2 | 13 | Actual |
| 15850 | 92.00 | 2023-07-12 | 67 | 3 | 6 | Actual |
| 11792 | 234.00 | 2023-03-11 | 67 | 3 | 6 | Actual |
| 9922 | 342.00 | 2023-01-09 | 67 | 1 | 8 | Actual |
Generated 2025-06-10 08:02:17.102 UTC