[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1050 > < TAKE 120 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12213 | 155.63 | 2023-03-13 | 67 | 2 | 8 | Actual |
| 9840 | 126.00 | 2023-01-11 | 67 | 6 | 7 | Actual |
| 37821 | 34.80 | 2025-03-13 | 67 | 2 | 11 | Actual |
| 35165 | 94.00 | 2025-01-11 | 67 | 4 | 6 | Actual |
| 32235 | 190.12 | 2024-10-12 | 67 | 6 | 11 | Actual |
| 26137 | 94.00 | 2024-05-12 | 67 | 6 | 6 | Actual |
| 12354 | 200.00 | 2023-04-13 | 67 | 1 | 3 | Budget |
| 16882 | 202.00 | 2023-08-13 | 67 | 3 | 6 | Actual |
| 2868 | 152.00 | 2022-07-14 | 67 | 4 | 6 | Actual |
| 14278 | 77.36 | 2023-05-13 | 67 | 3 | 11 | Actual |
| 29433 | 125.00 | 2024-08-12 | 67 | 1 | 6 | Actual |
| 28008 | 357.00 | 2024-07-13 | 67 | 6 | 3 | Actual |
| 34778 | 462.00 | 2025-01-11 | 67 | 1 | 3 | Actual |
| 38615 | 90.00 | 2025-04-13 | 67 | 4 | 6 | Actual |
| 34689 | 155.64 | 2024-12-13 | 67 | 2 | 13 | Actual |
| 25222 | 334.42 | 2024-04-12 | 67 | 1 | 8 | Actual |
| 21976 | 167.00 | 2024-01-11 | 67 | 3 | 6 | Actual |
| 38824 | 572.30 | 2025-04-13 | 67 | 1 | 8 | Actual |
| 4037 | 55.00 | 2022-08-13 | 67 | 5 | 6 | Actual |
| 3942 | 100.00 | 2022-08-13 | 67 | 3 | 6 | Budget |
| 26944 | 684.00 | 2024-06-12 | 67 | 1 | 4 | Actual |
| 36903 | 243.32 | 2025-02-11 | 67 | 6 | 12 | Actual |
| 20707 | 72.00 | 2023-12-14 | 67 | 7 | 3 | Actual |
| 30373 | 399.00 | 2024-09-12 | 67 | 1 | 4 | Actual |
| 10434 | 320.00 | 2023-02-11 | 67 | 1 | 5 | Actual |
| 12742 | 180.00 | 2023-04-13 | 67 | 6 | 5 | Actual |
| 6341 | 86.00 | 2022-10-13 | 67 | 6 | 6 | Actual |
| 35374 | 651.09 | 2025-01-11 | 67 | 1 | 8 | Actual |
| 28279 | 214.00 | 2024-07-13 | 67 | 1 | 6 | Actual |
| 19092 | 320.00 | 2023-10-13 | 67 | 6 | 7 | Actual |
| 18408 | 60.33 | 2023-09-13 | 67 | 6 | 11 | Actual |
| 32386 | 106.52 | 2024-10-12 | 67 | 1 | 13 | Actual |
| 37020 | 281.96 | 2025-02-11 | 67 | 6 | 13 | Actual |
| 31084 | 168.85 | 2024-09-12 | 67 | 6 | 11 | Actual |
| 20861 | 270.00 | 2023-12-14 | 67 | 6 | 5 | Actual |
| 23249 | 273.81 | 2024-02-11 | 67 | 6 | 8 | Actual |
| 29664 | 240.00 | 2024-08-12 | 67 | 6 | 7 | Actual |
| 34603 | 205.02 | 2024-12-13 | 67 | 6 | 12 | Actual |
| 10435 | 280.00 | 2023-02-11 | 67 | 1 | 5 | Budget |
| 25071 | 126.00 | 2024-04-12 | 67 | 6 | 6 | Actual |
| 5299 | 200.00 | 2022-09-13 | 67 | 1 | 7 | Budget |
| 529 | 60.00 | 2022-05-13 | 67 | 2 | 6 | Budget |
| 7683 | 319.27 | 2022-11-13 | 67 | 1 | 8 | Actual |
| 25039 | 54.00 | 2024-04-12 | 67 | 5 | 6 | Actual |
| 38320 | 63.00 | 2025-04-13 | 67 | 7 | 3 | Actual |
| 14223 | 67.78 | 2023-05-13 | 67 | 1 | 11 | Actual |
| 20615 | 540.00 | 2023-12-14 | 67 | 1 | 3 | Actual |
| 36261 | 43.00 | 2025-02-11 | 67 | 2 | 6 | Actual |
| 4969 | 159.00 | 2022-09-13 | 67 | 1 | 6 | Actual |
| 6937 | 280.00 | 2022-11-13 | 67 | 1 | 4 | Budget |
| 10490 | 200.00 | 2023-02-11 | 67 | 6 | 5 | Budget |
| 2723 | 100.00 | 2022-07-14 | 67 | 1 | 6 | Budget |
| 34014 | 127.00 | 2024-12-13 | 67 | 4 | 6 | Actual |
Generated 2025-06-12 17:54:04.332 UTC