[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1051 > < TAKE 64 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22444 | 80.55 | 2024-01-01 | 67 | 6 | 11 | Actual |
| 21528 | 15.65 | 2023-12-04 | 67 | 1 | 12 | Actual |
| 29630 | 663.00 | 2024-08-02 | 67 | 1 | 7 | Actual |
| 29037 | 401.26 | 2024-07-03 | 67 | 2 | 13 | Actual |
| 36175 | 248.00 | 2025-02-01 | 67 | 6 | 5 | Actual |
| 28798 | 30.55 | 2024-07-03 | 67 | 5 | 11 | Actual |
| 24191 | 492.00 | 2024-03-02 | 67 | 1 | 8 | Actual |
| 1277 | 40.00 | 2022-06-03 | 67 | 7 | 3 | Budget |
| 22535 | 25.23 | 2024-01-01 | 67 | 6 | 12 | Actual |
| 6341 | 86.00 | 2022-10-03 | 67 | 6 | 6 | Actual |
| 24452 | 96.51 | 2024-03-02 | 67 | 6 | 11 | Actual |
| 23751 | 169.00 | 2024-03-02 | 67 | 6 | 4 | Actual |
| 5067 | 140.00 | 2022-09-03 | 67 | 3 | 6 | Actual |
| 6563 | 478.36 | 2022-10-03 | 67 | 1 | 8 | Actual |
| 32864 | 160.00 | 2024-11-02 | 67 | 3 | 6 | Actual |
| 23037 | 106.00 | 2024-02-01 | 67 | 6 | 6 | Actual |
| 15850 | 92.00 | 2023-07-04 | 67 | 3 | 6 | Actual |
| 25903 | 256.00 | 2024-05-02 | 67 | 1 | 5 | Actual |
| 34991 | 365.00 | 2025-01-01 | 67 | 1 | 5 | Actual |
| 38561 | 74.00 | 2025-04-03 | 67 | 2 | 6 | Actual |
| 35813 | 103.01 | 2025-01-01 | 67 | 1 | 13 | Actual |
| 25129 | 348.00 | 2024-04-02 | 67 | 1 | 7 | Actual |
| 37673 | 531.39 | 2025-03-03 | 67 | 1 | 8 | Actual |
| 8256 | 200.00 | 2022-12-04 | 67 | 6 | 5 | Budget |
| 37821 | 34.80 | 2025-03-03 | 67 | 2 | 11 | Actual |
| 1653 | 60.00 | 2022-06-03 | 67 | 2 | 6 | Budget |
| 15340 | 67.78 | 2023-06-03 | 67 | 6 | 11 | Actual |
| 19797 | 322.00 | 2023-11-03 | 67 | 1 | 5 | Actual |
| 35223 | 153.00 | 2025-01-01 | 67 | 6 | 6 | Actual |
| 37581 | 384.00 | 2025-03-03 | 67 | 1 | 7 | Actual |
| 38615 | 90.00 | 2025-04-03 | 67 | 4 | 6 | Actual |
| 6237 | 96.00 | 2022-10-03 | 67 | 4 | 6 | Actual |
| 6012 | 200.00 | 2022-10-03 | 67 | 6 | 5 | Budget |
| 21027 | 66.00 | 2023-12-04 | 67 | 5 | 6 | Actual |
| 3990 | 105.00 | 2022-08-03 | 67 | 4 | 6 | Actual |
| 3708 | 280.00 | 2022-08-03 | 67 | 1 | 5 | Budget |
| 18649 | 56.00 | 2023-10-03 | 67 | 7 | 3 | Actual |
| 22412 | 70.97 | 2024-01-01 | 67 | 4 | 11 | Actual |
| 38113 | 195.99 | 2025-03-03 | 67 | 1 | 13 | Actual |
| 24251 | 237.45 | 2024-03-02 | 67 | 6 | 8 | Actual |
| 36465 | 325.00 | 2025-02-01 | 67 | 6 | 7 | Actual |
| 19971 | 68.00 | 2023-11-03 | 67 | 4 | 6 | Actual |
| 4177 | 264.00 | 2022-08-03 | 67 | 1 | 7 | Actual |
| 9375 | 203.00 | 2023-01-01 | 67 | 6 | 5 | Actual |
| 1142 | 220.00 | 2022-06-03 | 67 | 1 | 3 | Actual |
| 6937 | 280.00 | 2022-11-03 | 67 | 1 | 4 | Budget |
| 10434 | 320.00 | 2023-02-01 | 67 | 1 | 5 | Actual |
| 341 | 208.00 | 2022-05-03 | 67 | 1 | 5 | Actual |
| 6483 | 200.00 | 2022-10-03 | 67 | 6 | 7 | Budget |
| 26441 | 34.80 | 2024-05-02 | 67 | 2 | 11 | Actual |
| 10572 | 156.00 | 2023-02-01 | 67 | 1 | 6 | Actual |
| 3298 | 140.48 | 2022-07-04 | 67 | 6 | 8 | Actual |
Generated 2025-06-03 00:37:44.839 UTC