[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1050 > < TAKE 384 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6094 | 137.00 | 2022-10-06 | 67 | 1 | 6 | Actual |
| 15399 | 11.40 | 2023-06-06 | 67 | 1 | 12 | Actual |
| 13215 | 200.00 | 2023-04-06 | 67 | 6 | 7 | Budget |
| 11146 | 100.00 | 2023-02-04 | 67 | 6 | 8 | Budget |
| 2971 | 177.00 | 2022-07-07 | 67 | 6 | 6 | Actual |
| 31824 | 118.00 | 2024-10-05 | 67 | 6 | 6 | Actual |
| 17292 | 63.53 | 2023-08-06 | 67 | 3 | 11 | Actual |
| 33246 | 133.74 | 2024-11-05 | 67 | 2 | 11 | Actual |
| 14129 | 243.51 | 2023-05-06 | 67 | 2 | 8 | Actual |
| 31740 | 136.00 | 2024-10-05 | 67 | 3 | 6 | Actual |
| 6810 | 88.00 | 2022-11-06 | 67 | 6 | 3 | Actual |
| 32203 | 53.95 | 2024-10-05 | 67 | 5 | 11 | Actual |
| 8116 | 280.00 | 2022-12-07 | 67 | 6 | 4 | Budget |
| 10959 | 280.00 | 2023-02-04 | 67 | 6 | 7 | Actual |
| 22330 | 67.78 | 2024-01-04 | 67 | 1 | 11 | Actual |
| 2402 | 51.00 | 2022-07-07 | 67 | 7 | 3 | Actual |
| 7790 | 100.00 | 2022-11-06 | 67 | 6 | 8 | Budget |
| 17885 | 41.00 | 2023-09-06 | 67 | 2 | 6 | Actual |
| 15702 | 243.00 | 2023-07-07 | 67 | 1 | 5 | Actual |
| 32623 | 494.00 | 2024-11-05 | 67 | 1 | 4 | Actual |
| 14722 | 231.00 | 2023-06-06 | 67 | 1 | 5 | Actual |
| 6611 | 182.90 | 2022-10-06 | 67 | 2 | 8 | Actual |
| 16908 | 91.00 | 2023-08-06 | 67 | 4 | 6 | Actual |
| 15307 | 70.97 | 2023-06-06 | 67 | 4 | 11 | Actual |
| 36021 | 93.00 | 2025-02-04 | 67 | 7 | 3 | Actual |
| 8338 | 140.00 | 2022-12-07 | 67 | 1 | 6 | Actual |
| 22839 | 270.00 | 2024-02-04 | 67 | 6 | 5 | Actual |
| 9970 | 213.21 | 2023-01-04 | 67 | 2 | 8 | Actual |
| 33748 | 432.00 | 2024-12-06 | 67 | 1 | 4 | Actual |
| 14922 | 80.00 | 2023-06-06 | 67 | 5 | 6 | Actual |
| 37198 | 378.00 | 2025-03-06 | 67 | 1 | 4 | Actual |
| 2914 | 70.00 | 2022-07-07 | 67 | 5 | 6 | Budget |
| 34991 | 365.00 | 2025-01-04 | 67 | 1 | 5 | Actual |
| 21948 | 47.00 | 2024-01-04 | 67 | 2 | 6 | Actual |
| 11413 | 396.00 | 2023-03-06 | 67 | 1 | 4 | Actual |
| 24310 | 91.19 | 2024-03-05 | 67 | 1 | 11 | Actual |
| 5018 | 53.00 | 2022-09-06 | 67 | 2 | 6 | Actual |
| 4501 | 200.00 | 2022-09-06 | 67 | 1 | 3 | Budget |
| 11473 | 200.00 | 2023-03-06 | 67 | 6 | 4 | Budget |
| 6751 | 260.00 | 2022-11-06 | 67 | 1 | 3 | Actual |
| 32176 | 87.99 | 2024-10-05 | 67 | 4 | 11 | Actual |
| 12493 | 40.00 | 2023-04-06 | 67 | 7 | 3 | Actual |
| 32094 | 219.91 | 2024-10-05 | 67 | 1 | 11 | Actual |
| 35402 | 298.06 | 2025-01-04 | 67 | 2 | 8 | Actual |
| 33453 | 239.06 | 2024-11-05 | 67 | 6 | 12 | Actual |
| 8807 | 200.00 | 2022-12-07 | 67 | 1 | 8 | Budget |
| 35813 | 103.01 | 2025-01-04 | 67 | 1 | 13 | Actual |
| 10490 | 200.00 | 2023-02-04 | 67 | 6 | 5 | Budget |
| 37411 | 71.00 | 2025-03-06 | 67 | 2 | 6 | Actual |
| 37078 | 627.00 | 2025-03-06 | 67 | 1 | 3 | Actual |
| 17495 | 20.97 | 2023-08-06 | 67 | 6 | 12 | Actual |
| 9701 | 100.00 | 2023-01-04 | 67 | 6 | 6 | Budget |
| 3708 | 280.00 | 2022-08-06 | 67 | 1 | 5 | Budget |
Generated 2025-06-05 08:00:42.566 UTC