[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1051 > < TAKE 960 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21976 | 167.00 | 2024-01-03 | 67 | 3 | 6 | Actual |
| 19705 | 312.00 | 2023-11-05 | 67 | 1 | 4 | Actual |
| 7930 | 100.00 | 2022-12-06 | 67 | 6 | 3 | Budget |
| 7791 | 151.08 | 2022-11-05 | 67 | 6 | 8 | Actual |
| 1142 | 220.00 | 2022-06-05 | 67 | 1 | 3 | Actual |
| 35840 | 281.96 | 2025-01-03 | 67 | 2 | 13 | Actual |
| 8115 | 217.00 | 2022-12-06 | 67 | 6 | 4 | Actual |
| 32537 | 234.00 | 2024-11-04 | 67 | 6 | 3 | Actual |
| 35139 | 225.00 | 2025-01-03 | 67 | 3 | 6 | Actual |
| 23249 | 273.81 | 2024-02-03 | 67 | 6 | 8 | Actual |
| 21001 | 101.00 | 2023-12-06 | 67 | 4 | 6 | Actual |
| 20735 | 255.00 | 2023-12-06 | 67 | 1 | 4 | Actual |
| 10901 | 200.00 | 2023-02-03 | 67 | 1 | 7 | Budget |
| 24932 | 106.00 | 2024-04-04 | 67 | 1 | 6 | Actual |
| 1796 | 70.00 | 2022-06-05 | 67 | 5 | 6 | Budget |
| 1855 | 125.00 | 2022-06-05 | 67 | 6 | 6 | Actual |
| 32176 | 87.99 | 2024-10-04 | 67 | 4 | 11 | Actual |
| 14278 | 77.36 | 2023-05-05 | 67 | 3 | 11 | Actual |
| 3893 | 70.00 | 2022-08-05 | 67 | 2 | 6 | Budget |
| 16734 | 281.00 | 2023-08-05 | 67 | 1 | 5 | Actual |
| 5298 | 168.00 | 2022-09-05 | 67 | 1 | 7 | Actual |
| 1654 | 43.00 | 2022-06-05 | 67 | 2 | 6 | Actual |
| 3894 | 86.00 | 2022-08-05 | 67 | 2 | 6 | Actual |
| 20500 | 7.14 | 2023-11-05 | 67 | 1 | 12 | Actual |
| 15399 | 11.40 | 2023-06-05 | 67 | 1 | 12 | Actual |
| 38441 | 304.00 | 2025-04-05 | 67 | 1 | 5 | Actual |
| 30137 | 141.61 | 2024-08-04 | 67 | 1 | 13 | Actual |
| 7407 | 70.00 | 2022-11-05 | 67 | 5 | 6 | Budget |
| 34040 | 95.00 | 2024-12-05 | 67 | 5 | 6 | Actual |
| 13834 | 41.00 | 2023-05-05 | 67 | 2 | 6 | Actual |
| 5486 | 100.00 | 2022-09-05 | 67 | 2 | 8 | Budget |
| 21528 | 15.65 | 2023-12-06 | 67 | 1 | 12 | Actual |
| 26522 | 11.40 | 2024-05-04 | 67 | 5 | 11 | Actual |
| 36261 | 43.00 | 2025-02-03 | 67 | 2 | 6 | Actual |
| 29664 | 240.00 | 2024-08-04 | 67 | 6 | 7 | Actual |
| 15133 | 176.84 | 2023-06-05 | 67 | 2 | 8 | Actual |
| 22713 | 296.00 | 2024-02-03 | 67 | 1 | 4 | Actual |
| 13295 | 200.00 | 2023-04-05 | 67 | 1 | 8 | Budget |
| 9647 | 41.00 | 2023-01-03 | 67 | 5 | 6 | Actual |
| 25483 | 80.55 | 2024-04-04 | 67 | 6 | 11 | Actual |
| 21436 | 15.65 | 2023-12-06 | 67 | 5 | 11 | Actual |
| 32235 | 190.12 | 2024-10-04 | 67 | 6 | 11 | Actual |
| 24191 | 492.00 | 2024-03-04 | 67 | 1 | 8 | Actual |
| 36672 | 127.36 | 2025-02-03 | 67 | 2 | 11 | Actual |
| 4747 | 176.00 | 2022-09-05 | 67 | 6 | 4 | Actual |
| 672 | 70.00 | 2022-05-05 | 67 | 5 | 6 | Budget |
| 8994 | 200.00 | 2023-01-03 | 67 | 1 | 3 | Budget |
| 1937 | 252.00 | 2022-06-05 | 67 | 1 | 7 | Actual |
| 15643 | 234.00 | 2023-07-06 | 67 | 6 | 4 | Actual |
| 20354 | 37.99 | 2023-11-05 | 67 | 3 | 11 | Actual |
| 19326 | 42.25 | 2023-10-05 | 67 | 3 | 11 | Actual |
| 25163 | 279.00 | 2024-04-04 | 67 | 6 | 7 | Actual |
Generated 2025-06-04 18:57:23.779 UTC