[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1050 > < TAKE 768 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 340 | 200.00 | 2022-05-08 | 67 | 1 | 5 | Budget |
| 33273 | 66.72 | 2024-11-07 | 67 | 3 | 11 | Actual |
| 28510 | 308.00 | 2024-07-08 | 67 | 6 | 7 | Actual |
| 19677 | 160.00 | 2023-11-08 | 67 | 7 | 3 | Actual |
| 31321 | 281.96 | 2024-09-07 | 67 | 6 | 13 | Actual |
| 34932 | 429.00 | 2025-01-06 | 67 | 6 | 4 | Actual |
| 16827 | 157.00 | 2023-08-08 | 67 | 1 | 6 | Actual |
| 32657 | 336.00 | 2024-11-07 | 67 | 6 | 4 | Actual |
| 3379 | 200.00 | 2022-08-08 | 67 | 1 | 3 | Budget |
| 9455 | 199.00 | 2023-01-06 | 67 | 1 | 6 | Actual |
| 626 | 109.00 | 2022-05-08 | 67 | 4 | 6 | Actual |
| 12166 | 200.00 | 2023-03-08 | 67 | 1 | 8 | Budget |
| 38561 | 74.00 | 2025-04-08 | 67 | 2 | 6 | Actual |
| 21114 | 330.00 | 2023-12-09 | 67 | 1 | 7 | Actual |
| 32327 | 198.64 | 2024-10-07 | 67 | 6 | 12 | Actual |
| 36234 | 190.00 | 2025-02-06 | 67 | 1 | 6 | Actual |
| 18557 | 448.00 | 2023-10-08 | 67 | 1 | 3 | Actual |
| 30373 | 399.00 | 2024-09-07 | 67 | 1 | 4 | Actual |
| 4315 | 200.00 | 2022-08-08 | 67 | 1 | 8 | Budget |
| 14870 | 176.00 | 2023-06-08 | 67 | 3 | 6 | Actual |
| 17645 | 70.00 | 2023-09-08 | 67 | 7 | 3 | Actual |
| 16734 | 281.00 | 2023-08-08 | 67 | 1 | 5 | Actual |
| 7463 | 100.00 | 2022-11-08 | 67 | 6 | 6 | Budget |
| 11088 | 146.54 | 2023-02-06 | 67 | 2 | 8 | Actual |
| 22685 | 100.00 | 2024-02-06 | 67 | 7 | 3 | Actual |
| 17237 | 69.91 | 2023-08-08 | 67 | 1 | 11 | Actual |
| 37170 | 90.00 | 2025-03-08 | 67 | 7 | 3 | Actual |
| 3627 | 189.00 | 2022-08-08 | 67 | 6 | 4 | Actual |
| 7406 | 59.00 | 2022-11-08 | 67 | 5 | 6 | Actual |
| 13496 | 570.00 | 2023-05-08 | 67 | 1 | 3 | Actual |
| 9238 | 288.00 | 2023-01-06 | 67 | 6 | 4 | Actual |
| 12024 | 200.00 | 2023-03-08 | 67 | 1 | 7 | Budget |
| 33720 | 139.00 | 2024-12-08 | 67 | 7 | 3 | Actual |
| 24338 | 33.74 | 2024-03-07 | 67 | 2 | 11 | Actual |
| 15340 | 67.78 | 2023-06-08 | 67 | 6 | 11 | Actual |
| 8057 | 408.00 | 2022-12-09 | 67 | 1 | 4 | Actual |
| 11040 | 200.00 | 2023-02-06 | 67 | 1 | 8 | Budget |
| 22271 | 146.54 | 2024-01-06 | 67 | 6 | 8 | Actual |
| 19528 | 17.78 | 2023-10-08 | 67 | 6 | 12 | Actual |
| 33662 | 305.00 | 2024-12-08 | 67 | 6 | 3 | Actual |
| 35603 | 27.36 | 2025-01-06 | 67 | 5 | 11 | Actual |
| 14423 | 6.08 | 2023-05-08 | 67 | 2 | 12 | Actual |
| 16433 | 9.27 | 2023-07-09 | 67 | 2 | 12 | Actual |
| 5814 | 280.00 | 2022-10-08 | 67 | 1 | 4 | Budget |
| 27127 | 125.00 | 2024-06-07 | 67 | 1 | 6 | Actual |
| 29898 | 120.97 | 2024-08-07 | 67 | 3 | 11 | Actual |
| 7407 | 70.00 | 2022-11-08 | 67 | 5 | 6 | Budget |
| 24219 | 304.12 | 2024-03-07 | 67 | 2 | 8 | Actual |
| 11 | 200.00 | 2022-05-08 | 67 | 1 | 3 | Budget |
| 5626 | 200.00 | 2022-10-08 | 67 | 1 | 3 | Budget |
| 11227 | 221.00 | 2023-03-08 | 67 | 1 | 3 | Actual |
| 24010 | 73.00 | 2024-03-07 | 67 | 5 | 6 | Actual |
| 25686 | 405.00 | 2024-05-07 | 67 | 1 | 3 | Actual |
Generated 2025-06-07 07:41:37.656 UTC