[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1051 > < TAKE 480 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15280 | 39.06 | 2023-06-04 | 67 | 3 | 11 | Actual |
| 15822 | 20.00 | 2023-07-05 | 67 | 2 | 6 | Actual |
| 23689 | 70.00 | 2024-03-03 | 67 | 7 | 3 | Actual |
| 10247 | 40.00 | 2023-02-02 | 67 | 7 | 3 | Budget |
| 25013 | 50.00 | 2024-04-03 | 67 | 4 | 6 | Actual |
| 32750 | 445.00 | 2024-11-03 | 67 | 6 | 5 | Actual |
| 7216 | 199.00 | 2022-11-04 | 67 | 1 | 6 | Actual |
| 21436 | 15.65 | 2023-12-05 | 67 | 5 | 11 | Actual |
| 16314 | 20.97 | 2023-07-05 | 67 | 5 | 11 | Actual |
| 8482 | 148.00 | 2022-12-05 | 67 | 4 | 6 | Actual |
| 5160 | 70.00 | 2022-09-04 | 67 | 5 | 6 | Budget |
| 11087 | 100.00 | 2023-02-02 | 67 | 2 | 8 | Budget |
| 1524 | 144.00 | 2022-06-04 | 67 | 6 | 5 | Actual |
| 27565 | 82.68 | 2024-06-03 | 67 | 2 | 11 | Actual |
| 8058 | 280.00 | 2022-12-05 | 67 | 1 | 4 | Budget |
| 1059 | 100.00 | 2022-05-04 | 67 | 6 | 8 | Budget |
| 27358 | 325.00 | 2024-06-03 | 67 | 6 | 7 | Actual |
| 4888 | 154.00 | 2022-09-04 | 67 | 6 | 5 | Actual |
| 39324 | 211.78 | 2025-04-04 | 67 | 6 | 13 | Actual |
| 1750 | 182.00 | 2022-06-04 | 67 | 4 | 6 | Actual |
| 10295 | 280.00 | 2023-02-02 | 67 | 1 | 4 | Budget |
| 398 | 252.00 | 2022-05-04 | 67 | 6 | 5 | Actual |
| 1326 | 429.00 | 2022-06-04 | 67 | 1 | 4 | Actual |
| 6422 | 200.00 | 2022-10-04 | 67 | 1 | 7 | Actual |
| 20441 | 68.85 | 2023-11-04 | 67 | 6 | 11 | Actual |
| 22330 | 67.78 | 2024-01-02 | 67 | 1 | 11 | Actual |
| 11039 | 423.82 | 2023-02-02 | 67 | 1 | 8 | Actual |
| 19619 | 352.00 | 2023-11-04 | 67 | 6 | 3 | Actual |
| 7544 | 280.00 | 2022-11-04 | 67 | 1 | 7 | Budget |
| 12823 | 156.00 | 2023-04-04 | 67 | 1 | 6 | Actual |
| 32657 | 336.00 | 2024-11-03 | 67 | 6 | 4 | Actual |
| 4421 | 100.00 | 2022-08-04 | 67 | 6 | 8 | Budget |
| 14630 | 203.00 | 2023-06-04 | 67 | 1 | 4 | Actual |
| 33453 | 239.06 | 2024-11-03 | 67 | 6 | 12 | Actual |
| 17645 | 70.00 | 2023-09-04 | 67 | 7 | 3 | Actual |
| 22713 | 296.00 | 2024-02-02 | 67 | 1 | 4 | Actual |
| 37411 | 71.00 | 2025-03-04 | 67 | 2 | 6 | Actual |
| 31824 | 118.00 | 2024-10-03 | 67 | 6 | 6 | Actual |
| 11744 | 80.00 | 2023-03-04 | 67 | 2 | 6 | Budget |
| 1995 | 200.00 | 2022-06-04 | 67 | 6 | 7 | Budget |
| 1653 | 60.00 | 2022-06-04 | 67 | 2 | 6 | Budget |
| 29069 | 155.64 | 2024-07-04 | 67 | 6 | 13 | Actual |
| 18889 | 54.00 | 2023-10-04 | 67 | 2 | 6 | Actual |
| 25071 | 126.00 | 2024-04-03 | 67 | 6 | 6 | Actual |
| 30078 | 194.38 | 2024-08-03 | 67 | 6 | 12 | Actual |
| 25451 | 31.61 | 2024-04-03 | 67 | 5 | 11 | Actual |
| 4559 | 91.00 | 2022-09-04 | 67 | 6 | 3 | Actual |
| 30849 | 887.46 | 2024-09-03 | 67 | 1 | 8 | Actual |
| 4748 | 200.00 | 2022-09-04 | 67 | 6 | 4 | Budget |
| 33333 | 186.93 | 2024-11-03 | 67 | 6 | 11 | Actual |
| 34870 | 104.00 | 2025-01-02 | 67 | 7 | 3 | Actual |
| 35722 | 75.23 | 2025-01-02 | 67 | 2 | 12 | Actual |
Generated 2025-06-03 03:16:34.161 UTC