[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1056 > < TAKE 1000
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35963 | 332.00 | 2025-02-10 | 67 | 6 | 3 | Actual |
| 32750 | 445.00 | 2024-11-11 | 67 | 6 | 5 | Actual |
| 39026 | 199.70 | 2025-04-12 | 67 | 4 | 11 | Actual |
| 34932 | 429.00 | 2025-01-10 | 67 | 6 | 4 | Actual |
| 2723 | 100.00 | 2022-07-13 | 67 | 1 | 6 | Budget |
| 37614 | 312.00 | 2025-03-12 | 67 | 6 | 7 | Actual |
| 17553 | 400.00 | 2023-09-12 | 67 | 1 | 3 | Actual |
| 5872 | 174.00 | 2022-10-12 | 67 | 6 | 4 | Actual |
| 22839 | 270.00 | 2024-02-10 | 67 | 6 | 5 | Actual |
| 37170 | 90.00 | 2025-03-12 | 67 | 7 | 3 | Actual |
| 25569 | 5.01 | 2024-04-11 | 67 | 2 | 12 | Actual |
| 11944 | 159.00 | 2023-03-12 | 67 | 6 | 6 | Actual |
| 3241 | 100.00 | 2022-07-13 | 67 | 2 | 8 | Budget |
| 25163 | 279.00 | 2024-04-11 | 67 | 6 | 7 | Actual |
| 17587 | 286.00 | 2023-09-12 | 67 | 6 | 3 | Actual |
| 20327 | 22.04 | 2023-11-12 | 67 | 2 | 11 | Actual |
| 21528 | 15.65 | 2023-12-13 | 67 | 1 | 12 | Actual |
| 35111 | 69.00 | 2025-01-10 | 67 | 2 | 6 | Actual |
| 6751 | 260.00 | 2022-11-12 | 67 | 1 | 3 | Actual |
| 1855 | 125.00 | 2022-06-12 | 67 | 6 | 6 | Actual |
| 36431 | 612.00 | 2025-02-10 | 67 | 1 | 7 | Actual |
| 31024 | 140.12 | 2024-09-11 | 67 | 3 | 11 | Actual |
| 28066 | 98.00 | 2024-07-12 | 67 | 7 | 3 | Actual |
| 33782 | 468.00 | 2024-12-12 | 67 | 6 | 4 | Actual |
| 2076 | 304.12 | 2022-06-12 | 67 | 1 | 8 | Actual |
| 9180 | 220.00 | 2023-01-10 | 67 | 1 | 4 | Actual |
| 7732 | 141.99 | 2022-11-12 | 67 | 2 | 8 | Actual |
| 26053 | 122.00 | 2024-05-11 | 67 | 3 | 6 | Actual |
| 5114 | 100.00 | 2022-09-12 | 67 | 4 | 6 | Budget |
| 18294 | 16.72 | 2023-09-12 | 67 | 2 | 11 | Actual |
| 399 | 200.00 | 2022-05-12 | 67 | 6 | 5 | Budget |
| 18054 | 275.00 | 2023-09-12 | 67 | 1 | 7 | Actual |
| 19971 | 68.00 | 2023-11-12 | 67 | 4 | 6 | Actual |
| 11474 | 272.00 | 2023-03-12 | 67 | 6 | 4 | Actual |
| 2321 | 116.00 | 2022-07-13 | 67 | 6 | 3 | Actual |
| 24419 | 17.78 | 2024-03-11 | 67 | 5 | 11 | Actual |
| 15340 | 67.78 | 2023-06-12 | 67 | 6 | 11 | Actual |
| 26079 | 92.00 | 2024-05-11 | 67 | 4 | 6 | Actual |
| 5813 | 288.00 | 2022-10-12 | 67 | 1 | 4 | Actual |
| 5018 | 53.00 | 2022-09-12 | 67 | 2 | 6 | Actual |
| 26615 | 15.65 | 2024-05-11 | 67 | 1 | 12 | Actual |
| 12872 | 80.00 | 2023-04-12 | 67 | 2 | 6 | Budget |
| 27537 | 255.02 | 2024-06-11 | 67 | 1 | 11 | Actual |
| 1797 | 60.00 | 2022-06-12 | 67 | 5 | 6 | Actual |
| 28890 | 173.10 | 2024-07-12 | 67 | 1 | 12 | Actual |
| 5438 | 200.00 | 2022-09-12 | 67 | 1 | 8 | Budget |
| 35315 | 325.00 | 2025-01-10 | 67 | 6 | 7 | Actual |
Generated 2025-06-11 09:00:55.640 UTC