[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1054 > < TAKE 512 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15280 | 39.06 | 2023-12-16 | 67 | 3 | 11 | Actual |
| 12166 | 200.00 | 2023-09-15 | 67 | 1 | 8 | Budget |
| 30698 | 136.00 | 2025-03-17 | 67 | 6 | 6 | Actual |
| 28386 | 74.00 | 2025-01-15 | 67 | 5 | 6 | Actual |
| 29871 | 53.95 | 2025-02-14 | 67 | 2 | 11 | Actual |
| 13618 | 270.00 | 2023-11-15 | 67 | 1 | 4 | Actual |
| 14842 | 62.00 | 2023-12-16 | 67 | 2 | 6 | Actual |
| 29127 | 540.00 | 2025-02-14 | 67 | 1 | 3 | Actual |
| 10168 | 100.00 | 2023-08-16 | 67 | 6 | 3 | Budget |
| 15876 | 68.00 | 2024-01-16 | 67 | 4 | 6 | Actual |
| 36644 | 292.25 | 2025-08-16 | 67 | 1 | 11 | Actual |
| 34542 | 213.53 | 2025-06-17 | 67 | 1 | 12 | Actual |
| 23336 | 44.38 | 2024-08-15 | 67 | 2 | 11 | Actual |
| 30666 | 57.00 | 2025-03-17 | 67 | 5 | 6 | Actual |
| 20920 | 136.00 | 2024-06-17 | 67 | 1 | 6 | Actual |
| 21235 | 243.51 | 2024-06-17 | 67 | 2 | 8 | Actual |
| 20500 | 7.14 | 2024-05-17 | 67 | 1 | 12 | Actual |
| 2506 | 200.00 | 2023-01-16 | 67 | 6 | 4 | Budget |
| 4639 | 60.00 | 2023-03-18 | 67 | 7 | 3 | Budget |
| 18803 | 285.00 | 2024-04-16 | 67 | 6 | 5 | Actual |
| 19677 | 160.00 | 2024-05-17 | 67 | 7 | 3 | Actual |
| 3194 | 376.85 | 2023-01-16 | 67 | 1 | 8 | Actual |
| 15795 | 105.00 | 2024-01-16 | 67 | 1 | 6 | Actual |
| 18375 | 18.84 | 2024-03-17 | 67 | 5 | 11 | Actual |
| 30500 | 327.00 | 2025-03-17 | 67 | 6 | 5 | Actual |
| 6938 | 385.00 | 2023-05-18 | 67 | 1 | 4 | Actual |
| 8058 | 280.00 | 2023-06-18 | 67 | 1 | 4 | Budget |
| 11366 | 40.00 | 2023-09-15 | 67 | 7 | 3 | Budget |
| 12541 | 280.00 | 2023-10-16 | 67 | 1 | 4 | Budget |
| 38534 | 200.00 | 2025-10-16 | 67 | 1 | 6 | Actual |
| 10295 | 280.00 | 2023-08-16 | 67 | 1 | 4 | Budget |
| 15340 | 67.78 | 2023-12-16 | 67 | 6 | 11 | Actual |
| 29247 | 666.00 | 2025-02-14 | 67 | 1 | 4 | Actual |
| 24661 | 250.00 | 2024-10-15 | 67 | 6 | 3 | Actual |
| 14870 | 176.00 | 2023-12-16 | 67 | 3 | 6 | Actual |
| 37701 | 437.45 | 2025-09-15 | 67 | 2 | 8 | Actual |
| 10490 | 200.00 | 2023-08-16 | 67 | 6 | 5 | Budget |
| 14006 | 400.00 | 2023-11-15 | 67 | 1 | 7 | Actual |
| 1856 | 200.00 | 2022-12-16 | 67 | 6 | 6 | Budget |
| 22211 | 451.09 | 2024-07-15 | 67 | 1 | 8 | Actual |
| 7603 | 264.00 | 2023-05-18 | 67 | 6 | 7 | Actual |
| 14815 | 106.00 | 2023-12-16 | 67 | 1 | 6 | Actual |
| 2820 | 200.00 | 2023-01-16 | 67 | 3 | 6 | Budget |
| 11228 | 200.00 | 2023-09-15 | 67 | 1 | 3 | Budget |
| 39265 | 169.68 | 2025-10-16 | 67 | 1 | 13 | Actual |
| 38228 | 380.00 | 2025-10-16 | 67 | 1 | 3 | Actual |
| 31290 | 155.64 | 2025-03-17 | 67 | 2 | 13 | Actual |
| 17265 | 43.31 | 2024-02-15 | 67 | 2 | 11 | Actual |
| 11088 | 146.54 | 2023-08-16 | 67 | 2 | 8 | Actual |
Generated 2025-12-15 09:41:46.859 UTC