[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1049 > < TAKE 500 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13074 | 114.00 | 2023-03-31 | 67 | 6 | 6 | Actual |
| 32149 | 96.51 | 2024-09-29 | 67 | 3 | 11 | Actual |
| 3298 | 140.48 | 2022-07-01 | 67 | 6 | 8 | Actual |
| 24719 | 58.00 | 2024-03-30 | 67 | 7 | 3 | Actual |
| 6937 | 280.00 | 2022-10-31 | 67 | 1 | 4 | Budget |
| 11614 | 200.00 | 2023-02-28 | 67 | 6 | 5 | Budget |
| 38615 | 90.00 | 2025-03-31 | 67 | 4 | 6 | Actual |
| 529 | 60.00 | 2022-04-30 | 67 | 2 | 6 | Budget |
| 34282 | 255.63 | 2024-11-30 | 67 | 6 | 8 | Actual |
| 35374 | 651.09 | 2024-12-29 | 67 | 1 | 8 | Actual |
| 11146 | 100.00 | 2023-01-29 | 67 | 6 | 8 | Budget |
| 16934 | 67.00 | 2023-07-31 | 67 | 5 | 6 | Actual |
| 27857 | 141.61 | 2024-05-30 | 67 | 1 | 13 | Actual |
| 35549 | 129.48 | 2024-12-29 | 67 | 3 | 11 | Actual |
| 17965 | 59.00 | 2023-08-31 | 67 | 5 | 6 | Actual |
| 31471 | 98.00 | 2024-09-29 | 67 | 7 | 3 | Actual |
| 10434 | 320.00 | 2023-01-29 | 67 | 1 | 5 | Actual |
| 23037 | 106.00 | 2024-01-29 | 67 | 6 | 6 | Actual |
| 24338 | 33.74 | 2024-02-28 | 67 | 2 | 11 | Actual |
| 14305 | 55.02 | 2023-04-30 | 67 | 4 | 11 | Actual |
| 39173 | 68.85 | 2025-03-31 | 67 | 2 | 12 | Actual |
| 11286 | 100.00 | 2023-02-28 | 67 | 6 | 3 | Budget |
| 15307 | 70.97 | 2023-05-31 | 67 | 4 | 11 | Actual |
| 17178 | 205.63 | 2023-07-31 | 67 | 6 | 8 | Actual |
| 28094 | 513.00 | 2024-06-30 | 67 | 1 | 4 | Actual |
| 3709 | 252.00 | 2022-07-31 | 67 | 1 | 5 | Actual |
| 37793 | 179.49 | 2025-02-28 | 67 | 1 | 11 | Actual |
| 19326 | 42.25 | 2023-09-30 | 67 | 3 | 11 | Actual |
| 38382 | 352.00 | 2025-03-31 | 67 | 6 | 4 | Actual |
| 27068 | 208.00 | 2024-05-30 | 67 | 6 | 5 | Actual |
| 1325 | 380.00 | 2022-05-31 | 67 | 1 | 4 | Budget |
| 14162 | 266.24 | 2023-04-30 | 67 | 6 | 8 | Actual |
| 25013 | 50.00 | 2024-03-30 | 67 | 4 | 6 | Actual |
| 33933 | 174.00 | 2024-11-30 | 67 | 1 | 6 | Actual |
| 6093 | 200.00 | 2022-09-30 | 67 | 1 | 6 | Budget |
| 15876 | 68.00 | 2023-07-01 | 67 | 4 | 6 | Actual |
| 9455 | 199.00 | 2022-12-29 | 67 | 1 | 6 | Actual |
| 38021 | 42.25 | 2025-02-28 | 67 | 2 | 12 | Actual |
| 3113 | 200.00 | 2022-07-01 | 67 | 6 | 7 | Budget |
| 2724 | 155.00 | 2022-07-01 | 67 | 1 | 6 | Actual |
| 23390 | 70.97 | 2024-01-29 | 67 | 4 | 11 | Actual |
| 15523 | 290.00 | 2023-07-01 | 67 | 6 | 3 | Actual |
| 27646 | 53.95 | 2024-05-30 | 67 | 5 | 11 | Actual |
| 1797 | 60.00 | 2022-05-31 | 67 | 5 | 6 | Actual |
| 5814 | 280.00 | 2022-09-30 | 67 | 1 | 4 | Budget |
| 7929 | 112.00 | 2022-12-01 | 67 | 6 | 3 | Actual |
| 14722 | 231.00 | 2023-05-31 | 67 | 1 | 5 | Actual |
| 25039 | 54.00 | 2024-03-30 | 67 | 5 | 6 | Actual |
| 17465 | 8.21 | 2023-07-31 | 67 | 2 | 12 | Actual |
| 20527 | 8.21 | 2023-10-31 | 67 | 2 | 12 | Actual |
| 20861 | 270.00 | 2023-12-01 | 67 | 6 | 5 | Actual |
| 12024 | 200.00 | 2023-02-28 | 67 | 1 | 7 | Budget |
| 1142 | 220.00 | 2022-05-31 | 67 | 1 | 3 | Actual |
| 15609 | 169.00 | 2023-07-01 | 67 | 1 | 4 | Actual |
Generated 2025-05-30 17:00:43.032 UTC