[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1055 > < TAKE 512 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5356 | 144.00 | 2022-09-08 | 67 | 6 | 7 | Actual |
| 28831 | 184.81 | 2024-07-08 | 67 | 6 | 11 | Actual |
| 29664 | 240.00 | 2024-08-07 | 67 | 6 | 7 | Actual |
| 30373 | 399.00 | 2024-09-07 | 67 | 1 | 4 | Actual |
| 10619 | 78.00 | 2023-02-06 | 67 | 2 | 6 | Actual |
| 27234 | 64.00 | 2024-06-07 | 67 | 5 | 6 | Actual |
| 14756 | 150.00 | 2023-06-08 | 67 | 6 | 5 | Actual |
| 22685 | 100.00 | 2024-02-06 | 67 | 7 | 3 | Actual |
| 8586 | 100.00 | 2022-12-09 | 67 | 6 | 6 | Budget |
| 8256 | 200.00 | 2022-12-09 | 67 | 6 | 5 | Budget |
| 31471 | 98.00 | 2024-10-07 | 67 | 7 | 3 | Actual |
| 10110 | 200.00 | 2023-02-06 | 67 | 1 | 3 | Budget |
| 4748 | 200.00 | 2022-09-08 | 67 | 6 | 4 | Budget |
| 35576 | 129.48 | 2025-01-06 | 67 | 4 | 11 | Actual |
| 17799 | 203.00 | 2023-09-08 | 67 | 6 | 5 | Actual |
| 36021 | 93.00 | 2025-02-06 | 67 | 7 | 3 | Actual |
| 39173 | 68.85 | 2025-04-08 | 67 | 2 | 12 | Actual |
| 20769 | 169.00 | 2023-12-09 | 67 | 6 | 4 | Actual |
| 17438 | 5.01 | 2023-08-08 | 67 | 1 | 12 | Actual |
| 24747 | 263.00 | 2024-04-07 | 67 | 1 | 4 | Actual |
| 2402 | 51.00 | 2022-07-09 | 67 | 7 | 3 | Actual |
| 17379 | 90.12 | 2023-08-08 | 67 | 6 | 11 | Actual |
| 8726 | 200.00 | 2022-12-09 | 67 | 6 | 7 | Budget |
| 8010 | 36.00 | 2022-12-09 | 67 | 7 | 3 | Actual |
| 6190 | 100.00 | 2022-10-08 | 67 | 3 | 6 | Budget |
| 19299 | 12.46 | 2023-10-08 | 67 | 2 | 11 | Actual |
| 14396 | 12.46 | 2023-05-08 | 67 | 1 | 12 | Actual |
| 25129 | 348.00 | 2024-04-07 | 67 | 1 | 7 | Actual |
| 8808 | 382.91 | 2022-12-09 | 67 | 1 | 8 | Actual |
| 34991 | 365.00 | 2025-01-06 | 67 | 1 | 5 | Actual |
| 3846 | 176.00 | 2022-08-08 | 67 | 1 | 6 | Actual |
| 20615 | 540.00 | 2023-12-09 | 67 | 1 | 3 | Actual |
| 3241 | 100.00 | 2022-07-09 | 67 | 2 | 8 | Budget |
| 21976 | 167.00 | 2024-01-06 | 67 | 3 | 6 | Actual |
| 19498 | 7.14 | 2023-10-08 | 67 | 2 | 12 | Actual |
| 5066 | 100.00 | 2022-09-08 | 67 | 3 | 6 | Budget |
| 38765 | 242.00 | 2025-04-08 | 67 | 6 | 7 | Actual |
| 38852 | 246.54 | 2025-04-08 | 67 | 2 | 8 | Actual |
| 398 | 252.00 | 2022-05-08 | 67 | 6 | 5 | Actual |
| 8057 | 408.00 | 2022-12-09 | 67 | 1 | 4 | Actual |
| 20240 | 355.63 | 2023-11-08 | 67 | 6 | 8 | Actual |
| 15992 | 276.00 | 2023-07-09 | 67 | 1 | 7 | Actual |
| 8385 | 80.00 | 2022-12-09 | 67 | 2 | 6 | Budget |
| 12542 | 286.00 | 2023-04-08 | 67 | 1 | 4 | Actual |
| 20381 | 45.44 | 2023-11-08 | 67 | 4 | 11 | Actual |
| 38382 | 352.00 | 2025-04-08 | 67 | 6 | 4 | Actual |
| 14251 | 22.04 | 2023-05-08 | 67 | 2 | 11 | Actual |
| 11887 | 41.00 | 2023-03-08 | 67 | 5 | 6 | Actual |
Generated 2025-06-08 01:49:03.702 UTC