[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1053 > < TAKE 448 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34250 | 376.85 | 2024-12-07 | 67 | 2 | 8 | Actual |
| 25937 | 308.00 | 2024-05-06 | 67 | 6 | 5 | Actual |
| 481 | 100.00 | 2022-05-07 | 67 | 1 | 6 | Budget |
| 25163 | 279.00 | 2024-04-06 | 67 | 6 | 7 | Actual |
| 10819 | 100.00 | 2023-02-05 | 67 | 6 | 6 | Budget |
| 5067 | 140.00 | 2022-09-07 | 67 | 3 | 6 | Actual |
| 35111 | 69.00 | 2025-01-05 | 67 | 2 | 6 | Actual |
| 3380 | 132.00 | 2022-08-07 | 67 | 1 | 3 | Actual |
| 32294 | 112.46 | 2024-10-06 | 67 | 1 | 12 | Actual |
| 4639 | 60.00 | 2022-09-07 | 67 | 7 | 3 | Budget |
| 2124 | 219.27 | 2022-06-07 | 67 | 2 | 8 | Actual |
| 10715 | 96.00 | 2023-02-05 | 67 | 4 | 6 | Actual |
| 29281 | 352.00 | 2024-08-06 | 67 | 6 | 4 | Actual |
| 22627 | 300.00 | 2024-02-05 | 67 | 6 | 3 | Actual |
| 31592 | 540.00 | 2024-10-06 | 67 | 1 | 5 | Actual |
| 25342 | 75.23 | 2024-04-06 | 67 | 1 | 11 | Actual |
| 18769 | 209.00 | 2023-10-07 | 67 | 1 | 5 | Actual |
| 31051 | 133.74 | 2024-09-06 | 67 | 4 | 11 | Actual |
| 14842 | 62.00 | 2023-06-07 | 67 | 2 | 6 | Actual |
| 3846 | 176.00 | 2022-08-07 | 67 | 1 | 6 | Actual |
| 38641 | 80.00 | 2025-04-07 | 67 | 5 | 6 | Actual |
| 25542 | 12.46 | 2024-04-06 | 67 | 1 | 12 | Actual |
| 32948 | 140.00 | 2024-11-06 | 67 | 6 | 6 | Actual |
| 2183 | 100.00 | 2022-06-07 | 67 | 6 | 8 | Budget |
| 5625 | 209.00 | 2022-10-07 | 67 | 1 | 3 | Actual |
| 16882 | 202.00 | 2023-08-07 | 67 | 3 | 6 | Actual |
| 21651 | 240.00 | 2024-01-05 | 67 | 6 | 3 | Actual |
| 16287 | 47.57 | 2023-07-08 | 67 | 4 | 11 | Actual |
| 26105 | 50.00 | 2024-05-06 | 67 | 5 | 6 | Actual |
| 3193 | 200.00 | 2022-07-08 | 67 | 1 | 8 | Budget |
| 2449 | 380.00 | 2022-07-08 | 67 | 1 | 4 | Budget |
| 29898 | 120.97 | 2024-08-06 | 67 | 3 | 11 | Actual |
| 4747 | 176.00 | 2022-09-07 | 67 | 6 | 4 | Actual |
| 7313 | 130.00 | 2022-11-07 | 67 | 3 | 6 | Actual |
| 18375 | 18.84 | 2023-09-07 | 67 | 5 | 11 | Actual |
| 5485 | 175.33 | 2022-09-07 | 67 | 2 | 8 | Actual |
| 2322 | 100.00 | 2022-07-08 | 67 | 6 | 3 | Budget |
| 28717 | 58.21 | 2024-07-07 | 67 | 2 | 11 | Actual |
| 6094 | 137.00 | 2022-10-07 | 67 | 1 | 6 | Actual |
| 70 | 100.00 | 2022-05-07 | 67 | 6 | 3 | Budget |
| 37232 | 456.00 | 2025-03-07 | 67 | 6 | 4 | Actual |
| 22358 | 61.40 | 2024-01-05 | 67 | 2 | 11 | Actual |
| 9375 | 203.00 | 2023-01-05 | 67 | 6 | 5 | Actual |
| 13214 | 154.00 | 2023-04-07 | 67 | 6 | 7 | Actual |
| 2972 | 200.00 | 2022-07-08 | 67 | 6 | 6 | Budget |
| 4037 | 55.00 | 2022-08-07 | 67 | 5 | 6 | Actual |
| 3053 | 310.00 | 2022-07-08 | 67 | 1 | 7 | Actual |
| 15431 | 15.65 | 2023-06-07 | 67 | 6 | 12 | Actual |
| 25998 | 78.00 | 2024-05-06 | 67 | 1 | 6 | Actual |
| 10571 | 200.00 | 2023-02-05 | 67 | 1 | 6 | Budget |
Generated 2025-06-06 11:14:55.303 UTC