[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1052 > < TAKE 112 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11744 | 80.00 | 2023-03-04 | 67 | 2 | 6 | Budget |
| 38382 | 352.00 | 2025-04-04 | 67 | 6 | 4 | Actual |
| 23363 | 58.21 | 2024-02-02 | 67 | 3 | 11 | Actual |
| 18889 | 54.00 | 2023-10-04 | 67 | 2 | 6 | Actual |
| 27974 | 347.00 | 2024-07-04 | 67 | 1 | 3 | Actual |
| 30253 | 479.00 | 2024-09-03 | 67 | 1 | 3 | Actual |
| 16085 | 492.00 | 2023-07-05 | 67 | 1 | 8 | Actual |
| 24747 | 263.00 | 2024-04-03 | 67 | 1 | 4 | Actual |
| 1278 | 33.00 | 2022-06-04 | 67 | 7 | 3 | Actual |
| 11413 | 396.00 | 2023-03-04 | 67 | 1 | 4 | Actual |
| 35872 | 281.96 | 2025-01-02 | 67 | 6 | 13 | Actual |
| 37614 | 312.00 | 2025-03-04 | 67 | 6 | 7 | Actual |
| 9319 | 200.00 | 2023-01-02 | 67 | 1 | 5 | Budget |
| 7732 | 141.99 | 2022-11-04 | 67 | 2 | 8 | Actual |
| 4829 | 240.00 | 2022-09-04 | 67 | 1 | 5 | Actual |
| 4828 | 280.00 | 2022-09-04 | 67 | 1 | 5 | Budget |
| 6285 | 65.00 | 2022-10-04 | 67 | 5 | 6 | Actual |
| 21921 | 117.00 | 2024-01-02 | 67 | 1 | 6 | Actual |
| 34369 | 40.12 | 2024-12-04 | 67 | 2 | 11 | Actual |
| 35522 | 107.14 | 2025-01-02 | 67 | 2 | 11 | Actual |
| 25451 | 31.61 | 2024-04-03 | 67 | 5 | 11 | Actual |
| 22060 | 148.00 | 2024-01-02 | 67 | 6 | 6 | Actual |
| 22806 | 190.00 | 2024-02-02 | 67 | 1 | 5 | Actual |
| 16734 | 281.00 | 2023-08-04 | 67 | 1 | 5 | Actual |
| 33333 | 186.93 | 2024-11-03 | 67 | 6 | 11 | Actual |
| 35139 | 225.00 | 2025-01-02 | 67 | 3 | 6 | Actual |
| 5486 | 100.00 | 2022-09-04 | 67 | 2 | 8 | Budget |
| 32176 | 87.99 | 2024-10-03 | 67 | 4 | 11 | Actual |
| 1525 | 200.00 | 2022-06-04 | 67 | 6 | 5 | Budget |
| 12602 | 200.00 | 2023-04-04 | 67 | 6 | 4 | Budget |
| 28220 | 328.00 | 2024-07-04 | 67 | 6 | 5 | Actual |
| 20861 | 270.00 | 2023-12-05 | 67 | 6 | 5 | Actual |
| 21651 | 240.00 | 2024-01-02 | 67 | 6 | 3 | Actual |
| 33273 | 66.72 | 2024-11-03 | 67 | 3 | 11 | Actual |
| 10819 | 100.00 | 2023-02-02 | 67 | 6 | 6 | Budget |
| 25013 | 50.00 | 2024-04-03 | 67 | 4 | 6 | Actual |
| 16675 | 140.00 | 2023-08-04 | 67 | 6 | 4 | Actual |
| 36049 | 741.00 | 2025-02-02 | 67 | 1 | 4 | Actual |
| 13888 | 91.00 | 2023-05-04 | 67 | 4 | 6 | Actual |
| 23689 | 70.00 | 2024-03-03 | 67 | 7 | 3 | Actual |
| 11839 | 100.00 | 2023-03-04 | 67 | 4 | 6 | Budget |
| 19738 | 156.00 | 2023-11-04 | 67 | 6 | 4 | Actual |
| 27916 | 338.10 | 2024-06-03 | 67 | 6 | 13 | Actual |
| 36784 | 199.70 | 2025-02-02 | 67 | 6 | 11 | Actual |
| 7407 | 70.00 | 2022-11-04 | 67 | 5 | 6 | Budget |
| 11228 | 200.00 | 2023-03-04 | 67 | 1 | 3 | Budget |
| 25998 | 78.00 | 2024-05-03 | 67 | 1 | 6 | Actual |
| 18803 | 285.00 | 2023-10-04 | 67 | 6 | 5 | Actual |
| 18677 | 209.00 | 2023-10-04 | 67 | 1 | 4 | Actual |
| 11040 | 200.00 | 2023-02-02 | 67 | 1 | 8 | Budget |
| 30500 | 327.00 | 2024-09-03 | 67 | 6 | 5 | Actual |
Generated 2025-06-03 09:52:05.639 UTC