[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1051 > < TAKE 768 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10715 | 96.00 | 2023-02-06 | 67 | 4 | 6 | Actual |
| 1384 | 200.00 | 2022-06-08 | 67 | 6 | 4 | Budget |
| 24010 | 73.00 | 2024-03-07 | 67 | 5 | 6 | Actual |
| 30466 | 365.00 | 2024-09-07 | 67 | 1 | 5 | Actual |
| 33098 | 658.67 | 2024-11-07 | 67 | 1 | 8 | Actual |
| 17673 | 321.00 | 2023-09-08 | 67 | 1 | 4 | Actual |
| 14663 | 164.00 | 2023-06-08 | 67 | 6 | 4 | Actual |
| 6752 | 200.00 | 2022-11-08 | 67 | 1 | 3 | Budget |
| 35813 | 103.01 | 2025-01-06 | 67 | 1 | 13 | Actual |
| 12743 | 200.00 | 2023-04-08 | 67 | 6 | 5 | Budget |
| 6094 | 137.00 | 2022-10-08 | 67 | 1 | 6 | Actual |
| 17237 | 69.91 | 2023-08-08 | 67 | 1 | 11 | Actual |
| 23930 | 28.00 | 2024-03-07 | 67 | 2 | 6 | Actual |
| 6751 | 260.00 | 2022-11-08 | 67 | 1 | 3 | Actual |
| 12213 | 155.63 | 2023-03-08 | 67 | 2 | 8 | Actual |
| 5299 | 200.00 | 2022-09-08 | 67 | 1 | 7 | Budget |
| 20975 | 146.00 | 2023-12-09 | 67 | 3 | 6 | Actual |
| 32750 | 445.00 | 2024-11-07 | 67 | 6 | 5 | Actual |
| 30195 | 281.96 | 2024-08-07 | 67 | 6 | 13 | Actual |
| 399 | 200.00 | 2022-05-08 | 67 | 6 | 5 | Budget |
| 31321 | 281.96 | 2024-09-07 | 67 | 6 | 13 | Actual |
| 36234 | 190.00 | 2025-02-06 | 67 | 1 | 6 | Actual |
| 9783 | 280.00 | 2023-01-06 | 67 | 1 | 7 | Budget |
| 11228 | 200.00 | 2023-03-08 | 67 | 1 | 3 | Budget |
| 1278 | 33.00 | 2022-06-08 | 67 | 7 | 3 | Actual |
| 2771 | 60.00 | 2022-07-09 | 67 | 2 | 6 | Budget |
| 32035 | 328.36 | 2024-10-07 | 67 | 6 | 8 | Actual |
| 38615 | 90.00 | 2025-04-08 | 67 | 4 | 6 | Actual |
| 14278 | 77.36 | 2023-05-08 | 67 | 3 | 11 | Actual |
| 7215 | 200.00 | 2022-11-08 | 67 | 1 | 6 | Budget |
| 14423 | 6.08 | 2023-05-08 | 67 | 2 | 12 | Actual |
| 21770 | 192.00 | 2024-01-06 | 67 | 6 | 4 | Actual |
| 12273 | 100.00 | 2023-03-08 | 67 | 6 | 8 | Budget |
| 13496 | 570.00 | 2023-05-08 | 67 | 1 | 3 | Actual |
| 2321 | 116.00 | 2022-07-09 | 67 | 6 | 3 | Actual |
| 34396 | 115.65 | 2024-12-08 | 67 | 3 | 11 | Actual |
| 16146 | 255.63 | 2023-07-09 | 67 | 6 | 8 | Actual |
| 28418 | 157.00 | 2024-07-08 | 67 | 6 | 6 | Actual |
| 11039 | 423.82 | 2023-02-06 | 67 | 1 | 8 | Actual |
| 2820 | 200.00 | 2022-07-09 | 67 | 3 | 6 | Budget |
| 27679 | 126.29 | 2024-06-07 | 67 | 6 | 11 | Actual |
| 39086 | 168.85 | 2025-04-08 | 67 | 6 | 11 | Actual |
| 34222 | 434.42 | 2024-12-08 | 67 | 1 | 8 | Actual |
| 2868 | 152.00 | 2022-07-09 | 67 | 4 | 6 | Actual |
| 27266 | 157.00 | 2024-06-07 | 67 | 6 | 6 | Actual |
| 16934 | 67.00 | 2023-08-08 | 67 | 5 | 6 | Actual |
| 4316 | 308.66 | 2022-08-08 | 67 | 1 | 8 | Actual |
| 30017 | 160.34 | 2024-08-07 | 67 | 1 | 12 | Actual |
| 10028 | 167.75 | 2023-01-06 | 67 | 6 | 8 | Actual |
| 36465 | 325.00 | 2025-02-06 | 67 | 6 | 7 | Actual |
| 11840 | 117.00 | 2023-03-08 | 67 | 4 | 6 | Actual |
| 10110 | 200.00 | 2023-02-06 | 67 | 1 | 3 | Budget |
Generated 2025-06-07 07:06:38.096 UTC