[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1049 > < TAKE 64 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4640 | 64.00 | 2022-09-14 | 67 | 7 | 3 | Actual |
| 12743 | 200.00 | 2023-04-14 | 67 | 6 | 5 | Budget |
| 6423 | 200.00 | 2022-10-14 | 67 | 1 | 7 | Budget |
| 20354 | 37.99 | 2023-11-14 | 67 | 3 | 11 | Actual |
| 4420 | 160.18 | 2022-08-14 | 67 | 6 | 8 | Actual |
| 38885 | 292.00 | 2025-04-14 | 67 | 6 | 8 | Actual |
| 24365 | 42.25 | 2024-03-13 | 67 | 3 | 11 | Actual |
| 626 | 109.00 | 2022-05-14 | 67 | 4 | 6 | Actual |
| 32327 | 198.64 | 2024-10-13 | 67 | 6 | 12 | Actual |
| 19738 | 156.00 | 2023-11-14 | 67 | 6 | 4 | Actual |
| 12601 | 264.00 | 2023-04-14 | 67 | 6 | 4 | Actual |
| 8338 | 140.00 | 2022-12-15 | 67 | 1 | 6 | Actual |
| 28186 | 351.00 | 2024-07-14 | 67 | 1 | 5 | Actual |
| 34423 | 149.70 | 2024-12-14 | 67 | 4 | 11 | Actual |
| 672 | 70.00 | 2022-05-14 | 67 | 5 | 6 | Budget |
| 39324 | 211.78 | 2025-04-14 | 67 | 6 | 13 | Actual |
| 11414 | 280.00 | 2023-03-14 | 67 | 1 | 4 | Budget |
| 25542 | 12.46 | 2024-04-13 | 67 | 1 | 12 | Actual |
| 30253 | 479.00 | 2024-09-13 | 67 | 1 | 3 | Actual |
| 37411 | 71.00 | 2025-03-14 | 67 | 2 | 6 | Actual |
| 18054 | 275.00 | 2023-09-14 | 67 | 1 | 7 | Actual |
| 398 | 252.00 | 2022-05-14 | 67 | 6 | 5 | Actual |
| 29514 | 104.00 | 2024-08-13 | 67 | 4 | 6 | Actual |
| 5686 | 100.00 | 2022-10-14 | 67 | 6 | 3 | Budget |
| 28569 | 478.36 | 2024-07-14 | 67 | 1 | 8 | Actual |
| 6483 | 200.00 | 2022-10-14 | 67 | 6 | 7 | Budget |
| 31712 | 54.00 | 2024-10-13 | 67 | 2 | 6 | Actual |
| 19945 | 116.00 | 2023-11-14 | 67 | 3 | 6 | Actual |
| 25451 | 31.61 | 2024-04-13 | 67 | 5 | 11 | Actual |
| 2821 | 234.00 | 2022-07-15 | 67 | 3 | 6 | Actual |
| 730 | 200.00 | 2022-05-14 | 67 | 6 | 6 | Budget |
| 36726 | 129.48 | 2025-02-12 | 67 | 4 | 11 | Actual |
| 2264 | 204.00 | 2022-07-15 | 67 | 1 | 3 | Actual |
| 16205 | 109.27 | 2023-07-15 | 67 | 1 | 11 | Actual |
| 38731 | 336.00 | 2025-04-14 | 67 | 1 | 7 | Actual |
| 16555 | 270.00 | 2023-08-14 | 67 | 6 | 3 | Actual |
| 24511 | 15.65 | 2024-03-13 | 67 | 1 | 12 | Actual |
| 6809 | 100.00 | 2022-11-14 | 67 | 6 | 3 | Budget |
| 19000 | 95.00 | 2023-10-14 | 67 | 6 | 6 | Actual |
| 4037 | 55.00 | 2022-08-14 | 67 | 5 | 6 | Actual |
| 37170 | 90.00 | 2025-03-14 | 67 | 7 | 3 | Actual |
| 11943 | 100.00 | 2023-03-14 | 67 | 6 | 6 | Budget |
| 4560 | 100.00 | 2022-09-14 | 67 | 6 | 3 | Budget |
| 28918 | 31.61 | 2024-07-14 | 67 | 2 | 12 | Actual |
| 28008 | 357.00 | 2024-07-14 | 67 | 6 | 3 | Actual |
| 1058 | 122.30 | 2022-05-14 | 67 | 6 | 8 | Actual |
| 813 | 324.00 | 2022-05-14 | 67 | 1 | 7 | Actual |
| 37384 | 135.00 | 2025-03-14 | 67 | 1 | 6 | Actual |
| 15523 | 290.00 | 2023-07-15 | 67 | 6 | 3 | Actual |
| 8807 | 200.00 | 2022-12-15 | 67 | 1 | 8 | Budget |
| 6093 | 200.00 | 2022-10-14 | 67 | 1 | 6 | Budget |
| 6142 | 70.00 | 2022-10-14 | 67 | 2 | 6 | Budget |
| 16026 | 300.00 | 2023-07-15 | 67 | 6 | 7 | Actual |
| 35522 | 107.14 | 2025-01-12 | 67 | 2 | 11 | Actual |
Generated 2025-06-13 11:19:46.840 UTC