[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1053 > < TAKE 512 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4421 | 100.00 | 2022-08-06 | 67 | 6 | 8 | Budget |
| 6142 | 70.00 | 2022-10-06 | 67 | 2 | 6 | Budget |
| 1606 | 135.00 | 2022-06-06 | 67 | 1 | 6 | Actual |
| 3627 | 189.00 | 2022-08-06 | 67 | 6 | 4 | Actual |
| 22271 | 146.54 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 17587 | 286.00 | 2023-09-06 | 67 | 6 | 3 | Actual |
| 5685 | 88.00 | 2022-10-06 | 67 | 6 | 3 | Actual |
| 12273 | 100.00 | 2023-03-06 | 67 | 6 | 8 | Budget |
| 4747 | 176.00 | 2022-09-06 | 67 | 6 | 4 | Actual |
| 35522 | 107.14 | 2025-01-04 | 67 | 2 | 11 | Actual |
| 19917 | 46.00 | 2023-11-06 | 67 | 2 | 6 | Actual |
| 8337 | 200.00 | 2022-12-07 | 67 | 1 | 6 | Budget |
| 4095 | 151.00 | 2022-08-06 | 67 | 6 | 6 | Actual |
| 23844 | 155.00 | 2024-03-05 | 67 | 6 | 5 | Actual |
| 2075 | 200.00 | 2022-06-06 | 67 | 1 | 8 | Budget |
| 14162 | 266.24 | 2023-05-06 | 67 | 6 | 8 | Actual |
| 9840 | 126.00 | 2023-01-04 | 67 | 6 | 7 | Actual |
| 9841 | 200.00 | 2023-01-04 | 67 | 6 | 7 | Budget |
| 3943 | 120.00 | 2022-08-06 | 67 | 3 | 6 | Actual |
| 13746 | 222.00 | 2023-05-06 | 67 | 6 | 5 | Actual |
| 15795 | 105.00 | 2023-07-07 | 67 | 1 | 6 | Actual |
| 18499 | 24.16 | 2023-09-06 | 67 | 6 | 12 | Actual |
| 35813 | 103.01 | 2025-01-04 | 67 | 1 | 13 | Actual |
| 15280 | 39.06 | 2023-06-06 | 67 | 3 | 11 | Actual |
| 33933 | 174.00 | 2024-12-06 | 67 | 1 | 6 | Actual |
| 23751 | 169.00 | 2024-03-05 | 67 | 6 | 4 | Actual |
| 25842 | 203.00 | 2024-05-05 | 67 | 6 | 4 | Actual |
| 6995 | 280.00 | 2022-11-06 | 67 | 6 | 4 | Budget |
| 38999 | 120.97 | 2025-04-06 | 67 | 3 | 11 | Actual |
| 529 | 60.00 | 2022-05-06 | 67 | 2 | 6 | Budget |
| 38673 | 160.00 | 2025-04-06 | 67 | 6 | 6 | Actual |
| 37491 | 90.00 | 2025-03-06 | 67 | 5 | 6 | Actual |
| 13154 | 200.00 | 2023-04-06 | 67 | 1 | 7 | Budget |
| 14922 | 80.00 | 2023-06-06 | 67 | 5 | 6 | Actual |
| 19945 | 116.00 | 2023-11-06 | 67 | 3 | 6 | Actual |
| 15523 | 290.00 | 2023-07-07 | 67 | 6 | 3 | Actual |
| 32809 | 156.00 | 2024-11-05 | 67 | 1 | 6 | Actual |
| 10819 | 100.00 | 2023-02-04 | 67 | 6 | 6 | Budget |
| 8482 | 148.00 | 2022-12-07 | 67 | 4 | 6 | Actual |
| 32122 | 73.10 | 2024-10-05 | 67 | 2 | 11 | Actual |
| 9701 | 100.00 | 2023-01-04 | 67 | 6 | 6 | Budget |
| 33720 | 139.00 | 2024-12-06 | 67 | 7 | 3 | Actual |
| 672 | 70.00 | 2022-05-06 | 67 | 5 | 6 | Budget |
| 7732 | 141.99 | 2022-11-06 | 67 | 2 | 8 | Actual |
| 10435 | 280.00 | 2023-02-04 | 67 | 1 | 5 | Budget |
| 17145 | 170.78 | 2023-08-06 | 67 | 2 | 8 | Actual |
| 28951 | 216.72 | 2024-07-06 | 67 | 6 | 12 | Actual |
| 8856 | 100.00 | 2022-12-07 | 67 | 2 | 8 | Budget |
| 15431 | 15.65 | 2023-06-06 | 67 | 6 | 12 | Actual |
| 20615 | 540.00 | 2023-12-07 | 67 | 1 | 3 | Actual |
Generated 2025-06-05 14:54:05.988 UTC