[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1055 > < TAKE 512 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8528 | 111.00 | 2023-06-11 | 67 | 5 | 6 | Actual |
| 33392 | 94.38 | 2025-05-10 | 67 | 1 | 12 | Actual |
| 22060 | 148.00 | 2024-07-08 | 67 | 6 | 6 | Actual |
| 18677 | 209.00 | 2024-04-09 | 67 | 1 | 4 | Actual |
| 11414 | 280.00 | 2023-09-08 | 67 | 1 | 4 | Budget |
| 20947 | 35.00 | 2024-06-10 | 67 | 2 | 6 | Actual |
| 31471 | 98.00 | 2025-04-09 | 67 | 7 | 3 | Actual |
| 39173 | 68.85 | 2025-10-09 | 67 | 2 | 12 | Actual |
| 812 | 280.00 | 2022-11-08 | 67 | 1 | 7 | Budget |
| 14101 | 342.00 | 2023-11-08 | 67 | 1 | 8 | Actual |
| 32445 | 190.73 | 2025-04-09 | 67 | 6 | 13 | Actual |
| 12742 | 180.00 | 2023-10-09 | 67 | 6 | 5 | Actual |
| 8727 | 217.00 | 2023-06-11 | 67 | 6 | 7 | Actual |
| 7407 | 70.00 | 2023-05-11 | 67 | 5 | 6 | Budget |
| 14663 | 164.00 | 2023-12-09 | 67 | 6 | 4 | Actual |
| 14305 | 55.02 | 2023-11-08 | 67 | 4 | 11 | Actual |
| 16113 | 304.12 | 2024-01-09 | 67 | 2 | 8 | Actual |
| 7077 | 200.00 | 2023-05-11 | 67 | 1 | 5 | Budget |
| 15046 | 250.00 | 2023-12-09 | 67 | 6 | 7 | Actual |
| 16827 | 157.00 | 2024-02-08 | 67 | 1 | 6 | Actual |
| 22979 | 50.00 | 2024-08-08 | 67 | 4 | 6 | Actual |
| 2971 | 177.00 | 2023-01-09 | 67 | 6 | 6 | Actual |
| 14922 | 80.00 | 2023-12-09 | 67 | 5 | 6 | Actual |
| 7544 | 280.00 | 2023-05-11 | 67 | 1 | 7 | Budget |
| 12743 | 200.00 | 2023-10-09 | 67 | 6 | 5 | Budget |
| 17799 | 203.00 | 2024-03-10 | 67 | 6 | 5 | Actual |
| 13155 | 312.00 | 2023-10-09 | 67 | 1 | 7 | Actual |
| 14842 | 62.00 | 2023-12-09 | 67 | 2 | 6 | Actual |
| 9051 | 100.00 | 2023-07-09 | 67 | 6 | 3 | Budget |
| 28220 | 328.00 | 2025-01-08 | 67 | 6 | 5 | Actual |
| 35635 | 134.80 | 2025-07-09 | 67 | 6 | 11 | Actual |
| 35930 | 583.00 | 2025-08-09 | 67 | 1 | 3 | Actual |
| 33300 | 73.10 | 2025-05-10 | 67 | 4 | 11 | Actual |
| 2450 | 429.00 | 2023-01-09 | 67 | 1 | 4 | Actual |
| 16521 | 405.00 | 2024-02-08 | 67 | 1 | 3 | Actual |
| 10901 | 200.00 | 2023-08-09 | 67 | 1 | 7 | Budget |
| 6890 | 40.00 | 2023-05-11 | 67 | 7 | 3 | Budget |
| 15702 | 243.00 | 2024-01-09 | 67 | 1 | 5 | Actual |
| 22535 | 25.23 | 2024-07-08 | 67 | 6 | 12 | Actual |
| 39145 | 149.70 | 2025-10-09 | 67 | 1 | 12 | Actual |
| 14337 | 45.44 | 2023-11-08 | 67 | 6 | 11 | Actual |
| 19797 | 322.00 | 2024-05-10 | 67 | 1 | 5 | Actual |
| 11840 | 117.00 | 2023-09-08 | 67 | 4 | 6 | Actual |
| 37384 | 135.00 | 2025-09-08 | 67 | 1 | 6 | Actual |
| 2642 | 192.00 | 2023-01-09 | 67 | 6 | 5 | Actual |
| 4748 | 200.00 | 2023-03-11 | 67 | 6 | 4 | Budget |
| 9702 | 96.00 | 2023-07-09 | 67 | 6 | 6 | Actual |
| 9969 | 100.00 | 2023-07-09 | 67 | 2 | 8 | Budget |
Generated 2025-12-08 21:29:17.500 UTC