[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1054 > < TAKE 256 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23037 | 106.00 | 2024-02-11 | 67 | 6 | 6 | Actual |
| 12272 | 146.54 | 2023-03-13 | 67 | 6 | 8 | Actual |
| 22806 | 190.00 | 2024-02-11 | 67 | 1 | 5 | Actual |
| 34812 | 420.00 | 2025-01-11 | 67 | 6 | 3 | Actual |
| 37614 | 312.00 | 2025-03-13 | 67 | 6 | 7 | Actual |
| 7684 | 200.00 | 2022-11-13 | 67 | 1 | 8 | Budget |
| 1197 | 156.00 | 2022-06-13 | 67 | 6 | 3 | Actual |
| 5765 | 60.00 | 2022-10-13 | 67 | 7 | 3 | Budget |
| 31471 | 98.00 | 2024-10-12 | 67 | 7 | 3 | Actual |
| 1326 | 429.00 | 2022-06-13 | 67 | 1 | 4 | Actual |
| 2587 | 160.00 | 2022-07-14 | 67 | 1 | 5 | Actual |
| 16113 | 304.12 | 2023-07-14 | 67 | 2 | 8 | Actual |
| 13530 | 308.00 | 2023-05-13 | 67 | 6 | 3 | Actual |
| 32445 | 190.73 | 2024-10-12 | 67 | 6 | 13 | Actual |
| 5067 | 140.00 | 2022-09-13 | 67 | 3 | 6 | Actual |
| 28689 | 217.78 | 2024-07-13 | 67 | 1 | 11 | Actual |
| 27798 | 196.51 | 2024-06-12 | 67 | 6 | 12 | Actual |
| 6564 | 200.00 | 2022-10-13 | 67 | 1 | 8 | Budget |
| 26079 | 92.00 | 2024-05-12 | 67 | 4 | 6 | Actual |
| 29664 | 240.00 | 2024-08-12 | 67 | 6 | 7 | Actual |
| 18803 | 285.00 | 2023-10-13 | 67 | 6 | 5 | Actual |
| 14223 | 67.78 | 2023-05-13 | 67 | 1 | 11 | Actual |
| 15643 | 234.00 | 2023-07-14 | 67 | 6 | 4 | Actual |
| 29630 | 663.00 | 2024-08-12 | 67 | 1 | 7 | Actual |
| 33218 | 315.66 | 2024-11-12 | 67 | 1 | 11 | Actual |
| 31024 | 140.12 | 2024-09-12 | 67 | 3 | 11 | Actual |
| 22412 | 70.97 | 2024-01-11 | 67 | 4 | 11 | Actual |
| 18499 | 24.16 | 2023-09-13 | 67 | 6 | 12 | Actual |
| 19151 | 517.76 | 2023-10-13 | 67 | 1 | 8 | Actual |
| 39086 | 168.85 | 2025-04-13 | 67 | 6 | 11 | Actual |
| 30614 | 121.00 | 2024-09-12 | 67 | 3 | 6 | Actual |
| 26441 | 34.80 | 2024-05-12 | 67 | 2 | 11 | Actual |
| 6285 | 65.00 | 2022-10-13 | 67 | 5 | 6 | Actual |
| 21469 | 66.72 | 2023-12-14 | 67 | 6 | 11 | Actual |
| 9646 | 70.00 | 2023-01-11 | 67 | 5 | 6 | Budget |
| 21409 | 75.23 | 2023-12-14 | 67 | 4 | 11 | Actual |
| 15992 | 276.00 | 2023-07-14 | 67 | 1 | 7 | Actual |
| 28744 | 166.72 | 2024-07-13 | 67 | 3 | 11 | Actual |
| 34341 | 308.21 | 2024-12-13 | 67 | 1 | 11 | Actual |
| 16934 | 67.00 | 2023-08-13 | 67 | 5 | 6 | Actual |
| 1198 | 100.00 | 2022-06-13 | 67 | 6 | 3 | Budget |
| 9841 | 200.00 | 2023-01-11 | 67 | 6 | 7 | Budget |
| 7076 | 189.00 | 2022-11-13 | 67 | 1 | 5 | Actual |
| 3942 | 100.00 | 2022-08-13 | 67 | 3 | 6 | Budget |
| 30969 | 173.10 | 2024-09-12 | 67 | 1 | 11 | Actual |
| 8913 | 110.17 | 2022-12-14 | 67 | 6 | 8 | Actual |
| 22211 | 451.09 | 2024-01-11 | 67 | 1 | 8 | Actual |
| 25808 | 408.00 | 2024-05-12 | 67 | 1 | 4 | Actual |
| 26648 | 18.84 | 2024-05-12 | 67 | 6 | 12 | Actual |
Generated 2025-06-12 09:12:53.822 UTC