[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1055 > < TAKE 384 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8386 | 81.00 | 2022-12-12 | 67 | 2 | 6 | Actual |
| 33782 | 468.00 | 2024-12-11 | 67 | 6 | 4 | Actual |
| 21436 | 15.65 | 2023-12-12 | 67 | 5 | 11 | Actual |
| 19179 | 282.90 | 2023-10-11 | 67 | 2 | 8 | Actual |
| 19299 | 12.46 | 2023-10-11 | 67 | 2 | 11 | Actual |
| 33246 | 133.74 | 2024-11-10 | 67 | 2 | 11 | Actual |
| 21327 | 64.59 | 2023-12-12 | 67 | 1 | 11 | Actual |
| 4502 | 160.00 | 2022-09-11 | 67 | 1 | 3 | Actual |
| 34369 | 40.12 | 2024-12-11 | 67 | 2 | 11 | Actual |
| 14251 | 22.04 | 2023-05-11 | 67 | 2 | 11 | Actual |
| 36234 | 190.00 | 2025-02-09 | 67 | 1 | 6 | Actual |
| 10353 | 162.00 | 2023-02-09 | 67 | 6 | 4 | Actual |
| 35813 | 103.01 | 2025-01-09 | 67 | 1 | 13 | Actual |
| 3440 | 100.00 | 2022-08-11 | 67 | 6 | 3 | Budget |
| 2182 | 207.15 | 2022-06-11 | 67 | 6 | 8 | Actual |
| 25250 | 205.63 | 2024-04-10 | 67 | 2 | 8 | Actual |
| 4640 | 64.00 | 2022-09-11 | 67 | 7 | 3 | Actual |
| 30559 | 145.00 | 2024-09-10 | 67 | 1 | 6 | Actual |
| 9922 | 342.00 | 2023-01-09 | 67 | 1 | 8 | Actual |
| 28717 | 58.21 | 2024-07-11 | 67 | 2 | 11 | Actual |
| 37491 | 90.00 | 2025-03-11 | 67 | 5 | 6 | Actual |
| 33098 | 658.67 | 2024-11-10 | 67 | 1 | 8 | Actual |
| 32413 | 203.01 | 2024-10-10 | 67 | 2 | 13 | Actual |
| 18677 | 209.00 | 2023-10-11 | 67 | 1 | 4 | Actual |
| 9701 | 100.00 | 2023-01-09 | 67 | 6 | 6 | Budget |
| 953 | 200.00 | 2022-05-11 | 67 | 1 | 8 | Budget |
| 16113 | 304.12 | 2023-07-12 | 67 | 2 | 8 | Actual |
| 19000 | 95.00 | 2023-10-11 | 67 | 6 | 6 | Actual |
| 38113 | 195.99 | 2025-03-11 | 67 | 1 | 13 | Actual |
| 13074 | 114.00 | 2023-04-11 | 67 | 6 | 6 | Actual |
| 22593 | 450.00 | 2024-02-09 | 67 | 1 | 3 | Actual |
| 19705 | 312.00 | 2023-11-11 | 67 | 1 | 4 | Actual |
| 2506 | 200.00 | 2022-07-12 | 67 | 6 | 4 | Budget |
| 10669 | 200.00 | 2023-02-09 | 67 | 3 | 6 | Budget |
| 19738 | 156.00 | 2023-11-11 | 67 | 6 | 4 | Actual |
| 5299 | 200.00 | 2022-09-11 | 67 | 1 | 7 | Budget |
| 7603 | 264.00 | 2022-11-11 | 67 | 6 | 7 | Actual |
| 1326 | 429.00 | 2022-06-11 | 67 | 1 | 4 | Actual |
| 6995 | 280.00 | 2022-11-11 | 67 | 6 | 4 | Budget |
| 8808 | 382.91 | 2022-12-12 | 67 | 1 | 8 | Actual |
| 5356 | 144.00 | 2022-09-11 | 67 | 6 | 7 | Actual |
| 9600 | 100.00 | 2023-01-09 | 67 | 4 | 6 | Budget |
| 12871 | 53.00 | 2023-04-11 | 67 | 2 | 6 | Actual |
| 1702 | 200.00 | 2022-06-11 | 67 | 3 | 6 | Budget |
| 27738 | 205.02 | 2024-06-10 | 67 | 1 | 12 | Actual |
| 29488 | 167.00 | 2024-08-10 | 67 | 3 | 6 | Actual |
| 37934 | 232.68 | 2025-03-11 | 67 | 6 | 11 | Actual |
| 24041 | 125.00 | 2024-03-10 | 67 | 6 | 6 | Actual |
Generated 2025-06-10 13:17:36.627 UTC