[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1050 > < TAKE 240 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5161 | 81.00 | 2022-09-14 | 67 | 5 | 6 | Actual |
| 6423 | 200.00 | 2022-10-14 | 67 | 1 | 7 | Budget |
| 19380 | 31.61 | 2023-10-14 | 67 | 5 | 11 | Actual |
| 17939 | 71.00 | 2023-09-14 | 67 | 4 | 6 | Actual |
| 15399 | 11.40 | 2023-06-14 | 67 | 1 | 12 | Actual |
| 25222 | 334.42 | 2024-04-13 | 67 | 1 | 8 | Actual |
| 7076 | 189.00 | 2022-11-14 | 67 | 1 | 5 | Actual |
| 19619 | 352.00 | 2023-11-14 | 67 | 6 | 3 | Actual |
| 18266 | 107.14 | 2023-09-14 | 67 | 1 | 11 | Actual |
| 19586 | 585.00 | 2023-11-14 | 67 | 1 | 3 | Actual |
| 12602 | 200.00 | 2023-04-14 | 67 | 6 | 4 | Budget |
| 1856 | 200.00 | 2022-06-14 | 67 | 6 | 6 | Budget |
| 14040 | 333.00 | 2023-05-14 | 67 | 6 | 7 | Actual |
| 35315 | 325.00 | 2025-01-12 | 67 | 6 | 7 | Actual |
| 36726 | 129.48 | 2025-02-12 | 67 | 4 | 11 | Actual |
| 34341 | 308.21 | 2024-12-14 | 67 | 1 | 11 | Actual |
| 23308 | 107.14 | 2024-02-12 | 67 | 1 | 11 | Actual |
| 17553 | 400.00 | 2023-09-14 | 67 | 1 | 3 | Actual |
| 10248 | 44.00 | 2023-02-12 | 67 | 7 | 3 | Actual |
| 36021 | 93.00 | 2025-02-12 | 67 | 7 | 3 | Actual |
| 20615 | 540.00 | 2023-12-15 | 67 | 1 | 3 | Actual |
| 4969 | 159.00 | 2022-09-14 | 67 | 1 | 6 | Actual |
| 24251 | 237.45 | 2024-03-13 | 67 | 6 | 8 | Actual |
| 22713 | 296.00 | 2024-02-12 | 67 | 1 | 4 | Actual |
| 2449 | 380.00 | 2022-07-15 | 67 | 1 | 4 | Budget |
| 13807 | 139.00 | 2023-05-14 | 67 | 1 | 6 | Actual |
| 37934 | 232.68 | 2025-03-14 | 67 | 6 | 11 | Actual |
| 17673 | 321.00 | 2023-09-14 | 67 | 1 | 4 | Actual |
| 26916 | 139.00 | 2024-06-13 | 67 | 7 | 3 | Actual |
| 14006 | 400.00 | 2023-05-14 | 67 | 1 | 7 | Actual |
| 16555 | 270.00 | 2023-08-14 | 67 | 6 | 3 | Actual |
| 28744 | 166.72 | 2024-07-14 | 67 | 3 | 11 | Actual |
| 15609 | 169.00 | 2023-07-15 | 67 | 1 | 4 | Actual |
| 19498 | 7.14 | 2023-10-14 | 67 | 2 | 12 | Actual |
| 12542 | 286.00 | 2023-04-14 | 67 | 1 | 4 | Actual |
| 11614 | 200.00 | 2023-03-14 | 67 | 6 | 5 | Budget |
| 8116 | 280.00 | 2022-12-15 | 67 | 6 | 4 | Budget |
| 36524 | 764.73 | 2025-02-12 | 67 | 1 | 8 | Actual |
| 28360 | 146.00 | 2024-07-14 | 67 | 4 | 6 | Actual |
| 8057 | 408.00 | 2022-12-15 | 67 | 1 | 4 | Actual |
| 6752 | 200.00 | 2022-11-14 | 67 | 1 | 3 | Budget |
| 6563 | 478.36 | 2022-10-14 | 67 | 1 | 8 | Actual |
| 33988 | 137.00 | 2024-12-14 | 67 | 3 | 6 | Actual |
| 481 | 100.00 | 2022-05-14 | 67 | 1 | 6 | Budget |
| 871 | 200.00 | 2022-05-14 | 67 | 6 | 7 | Budget |
| 1524 | 144.00 | 2022-06-14 | 67 | 6 | 5 | Actual |
| 33539 | 253.89 | 2024-11-13 | 67 | 2 | 13 | Actual |
| 17058 | 248.00 | 2023-08-14 | 67 | 6 | 7 | Actual |
| 27857 | 141.61 | 2024-06-13 | 67 | 1 | 13 | Actual |
| 1059 | 100.00 | 2022-05-14 | 67 | 6 | 8 | Budget |
| 24627 | 510.00 | 2024-04-13 | 67 | 1 | 3 | Actual |
| 23449 | 96.51 | 2024-02-12 | 67 | 6 | 11 | Actual |
| 6671 | 100.00 | 2022-10-14 | 67 | 6 | 8 | Budget |
Generated 2025-06-13 17:15:56.536 UTC