[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1056 > < TAKE 124 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22953 | 192.00 | 2024-02-05 | 67 | 3 | 6 | Actual |
| 27916 | 338.10 | 2024-06-06 | 67 | 6 | 13 | Actual |
| 36585 | 382.91 | 2025-02-05 | 67 | 6 | 8 | Actual |
| 14842 | 62.00 | 2023-06-07 | 67 | 2 | 6 | Actual |
| 29664 | 240.00 | 2024-08-06 | 67 | 6 | 7 | Actual |
| 21268 | 152.60 | 2023-12-08 | 67 | 6 | 8 | Actual |
| 16966 | 91.00 | 2023-08-07 | 67 | 6 | 6 | Actual |
| 30345 | 113.00 | 2024-09-06 | 67 | 7 | 3 | Actual |
| 23984 | 67.00 | 2024-03-06 | 67 | 4 | 6 | Actual |
| 3989 | 100.00 | 2022-08-07 | 67 | 4 | 6 | Budget |
| 16768 | 240.00 | 2023-08-07 | 67 | 6 | 5 | Actual |
| 34071 | 106.00 | 2024-12-07 | 67 | 6 | 6 | Actual |
| 24452 | 96.51 | 2024-03-06 | 67 | 6 | 11 | Actual |
| 16287 | 47.57 | 2023-07-08 | 67 | 4 | 11 | Actual |
| 3299 | 100.00 | 2022-07-08 | 67 | 6 | 8 | Budget |
| 8912 | 100.00 | 2022-12-08 | 67 | 6 | 8 | Budget |
| 16908 | 91.00 | 2023-08-07 | 67 | 4 | 6 | Actual |
| 9237 | 280.00 | 2023-01-05 | 67 | 6 | 4 | Budget |
| 34163 | 385.00 | 2024-12-07 | 67 | 6 | 7 | Actual |
| 7929 | 112.00 | 2022-12-08 | 67 | 6 | 3 | Actual |
| 30849 | 887.46 | 2024-09-06 | 67 | 1 | 8 | Actual |
| 32094 | 219.91 | 2024-10-06 | 67 | 1 | 11 | Actual |
| 8913 | 110.17 | 2022-12-08 | 67 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-01-05 | 67 | 2 | 8 | Budget |
| 21207 | 567.76 | 2023-12-08 | 67 | 1 | 8 | Actual |
| 30666 | 57.00 | 2024-09-06 | 67 | 5 | 6 | Actual |
| 37112 | 428.00 | 2025-03-07 | 67 | 6 | 3 | Actual |
| 29898 | 120.97 | 2024-08-06 | 67 | 3 | 11 | Actual |
| 4095 | 151.00 | 2022-08-07 | 67 | 6 | 6 | Actual |
| 23508 | 9.27 | 2024-02-05 | 67 | 1 | 12 | Actual |
| 18557 | 448.00 | 2023-10-07 | 67 | 1 | 3 | Actual |
| 28831 | 184.81 | 2024-07-07 | 67 | 6 | 11 | Actual |
| 14337 | 45.44 | 2023-05-07 | 67 | 6 | 11 | Actual |
| 33039 | 442.00 | 2024-11-06 | 67 | 6 | 7 | Actual |
| 18943 | 85.00 | 2023-10-07 | 67 | 4 | 6 | Actual |
| 2723 | 100.00 | 2022-07-08 | 67 | 1 | 6 | Budget |
| 38475 | 246.00 | 2025-04-07 | 67 | 6 | 5 | Actual |
| 21976 | 167.00 | 2024-01-05 | 67 | 3 | 6 | Actual |
| 12493 | 40.00 | 2023-04-07 | 67 | 7 | 3 | Actual |
| 24219 | 304.12 | 2024-03-06 | 67 | 2 | 8 | Actual |
| 34870 | 104.00 | 2025-01-05 | 67 | 7 | 3 | Actual |
| 4888 | 154.00 | 2022-09-07 | 67 | 6 | 5 | Actual |
| 4970 | 200.00 | 2022-09-07 | 67 | 1 | 6 | Budget |
| 7791 | 151.08 | 2022-11-07 | 67 | 6 | 8 | Actual |
| 11365 | 30.00 | 2023-03-07 | 67 | 7 | 3 | Actual |
| 4315 | 200.00 | 2022-08-07 | 67 | 1 | 8 | Budget |
| 16463 | 11.40 | 2023-07-08 | 67 | 6 | 12 | Actual |
Generated 2025-06-06 23:02:56.609 UTC