[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1050 > < TAKE 60 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21409 | 75.23 | 2023-12-13 | 67 | 4 | 11 | Actual |
| 24452 | 96.51 | 2024-03-11 | 67 | 6 | 11 | Actual |
| 20920 | 136.00 | 2023-12-13 | 67 | 1 | 6 | Actual |
| 25600 | 17.78 | 2024-04-11 | 67 | 6 | 12 | Actual |
| 17379 | 90.12 | 2023-08-12 | 67 | 6 | 11 | Actual |
| 9970 | 213.21 | 2023-01-10 | 67 | 2 | 8 | Actual |
| 15489 | 592.00 | 2023-07-13 | 67 | 1 | 3 | Actual |
| 673 | 88.00 | 2022-05-12 | 67 | 5 | 6 | Actual |
| 24569 | 12.46 | 2024-03-11 | 67 | 6 | 12 | Actual |
| 34129 | 646.00 | 2024-12-12 | 67 | 1 | 7 | Actual |
| 39053 | 31.61 | 2025-04-12 | 67 | 5 | 11 | Actual |
| 27884 | 295.99 | 2024-06-11 | 67 | 2 | 13 | Actual |
| 19705 | 312.00 | 2023-11-12 | 67 | 1 | 4 | Actual |
| 14630 | 203.00 | 2023-06-12 | 67 | 1 | 4 | Actual |
| 11286 | 100.00 | 2023-03-12 | 67 | 6 | 3 | Budget |
| 19997 | 49.00 | 2023-11-12 | 67 | 5 | 6 | Actual |
| 33841 | 265.00 | 2024-12-12 | 67 | 1 | 5 | Actual |
| 35281 | 320.00 | 2025-01-10 | 67 | 1 | 7 | Actual |
| 1750 | 182.00 | 2022-06-12 | 67 | 4 | 6 | Actual |
| 6341 | 86.00 | 2022-10-12 | 67 | 6 | 6 | Actual |
| 28279 | 214.00 | 2024-07-12 | 67 | 1 | 6 | Actual |
| 20500 | 7.14 | 2023-11-12 | 67 | 1 | 12 | Actual |
| 12743 | 200.00 | 2023-04-12 | 67 | 6 | 5 | Budget |
| 38170 | 243.36 | 2025-03-12 | 67 | 6 | 13 | Actual |
| 38561 | 74.00 | 2025-04-12 | 67 | 2 | 6 | Actual |
| 6238 | 100.00 | 2022-10-12 | 67 | 4 | 6 | Budget |
| 27358 | 325.00 | 2024-06-11 | 67 | 6 | 7 | Actual |
| 23958 | 102.00 | 2024-03-11 | 67 | 3 | 6 | Actual |
| 16406 | 11.40 | 2023-07-13 | 67 | 1 | 12 | Actual |
| 23903 | 176.00 | 2024-03-11 | 67 | 1 | 6 | Actual |
| 17885 | 41.00 | 2023-09-12 | 67 | 2 | 6 | Actual |
| 9783 | 280.00 | 2023-01-10 | 67 | 1 | 7 | Budget |
| 33420 | 26.29 | 2024-11-11 | 67 | 2 | 12 | Actual |
| 18862 | 76.00 | 2023-10-12 | 67 | 1 | 6 | Actual |
| 20615 | 540.00 | 2023-12-13 | 67 | 1 | 3 | Actual |
| 34778 | 462.00 | 2025-01-10 | 67 | 1 | 3 | Actual |
| 29037 | 401.26 | 2024-07-12 | 67 | 2 | 13 | Actual |
| 35435 | 255.63 | 2025-01-10 | 67 | 6 | 8 | Actual |
| 12025 | 176.00 | 2023-03-12 | 67 | 1 | 7 | Actual |
| 15012 | 444.00 | 2023-06-12 | 67 | 1 | 7 | Actual |
| 15822 | 20.00 | 2023-07-13 | 67 | 2 | 6 | Actual |
| 18467 | 11.40 | 2023-09-12 | 67 | 1 | 12 | Actual |
| 37325 | 328.00 | 2025-03-12 | 67 | 6 | 5 | Actual |
| 39265 | 169.68 | 2025-04-12 | 67 | 1 | 13 | Actual |
| 3440 | 100.00 | 2022-08-12 | 67 | 6 | 3 | Budget |
| 30287 | 231.00 | 2024-09-11 | 67 | 6 | 3 | Actual |
| 10353 | 162.00 | 2023-02-10 | 67 | 6 | 4 | Actual |
| 30466 | 365.00 | 2024-09-11 | 67 | 1 | 5 | Actual |
| 6671 | 100.00 | 2022-10-12 | 67 | 6 | 8 | Budget |
| 37848 | 160.34 | 2025-03-12 | 67 | 3 | 11 | Actual |
| 33933 | 174.00 | 2024-12-12 | 67 | 1 | 6 | Actual |
| 16233 | 17.78 | 2023-07-13 | 67 | 2 | 11 | Actual |
| 14602 | 48.00 | 2023-06-12 | 67 | 7 | 3 | Actual |
Generated 2025-06-11 09:04:17.610 UTC