[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1056 > < TAKE 128 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3845 | 200.00 | 2022-08-05 | 67 | 1 | 6 | Budget |
| 3112 | 196.00 | 2022-07-06 | 67 | 6 | 7 | Actual |
| 31471 | 98.00 | 2024-10-04 | 67 | 7 | 3 | Actual |
| 12494 | 40.00 | 2023-04-05 | 67 | 7 | 3 | Budget |
| 29898 | 120.97 | 2024-08-04 | 67 | 3 | 11 | Actual |
| 8808 | 382.91 | 2022-12-06 | 67 | 1 | 8 | Actual |
| 953 | 200.00 | 2022-05-05 | 67 | 1 | 8 | Budget |
| 33453 | 239.06 | 2024-11-04 | 67 | 6 | 12 | Actual |
| 15133 | 176.84 | 2023-06-05 | 67 | 2 | 8 | Actual |
| 30253 | 479.00 | 2024-09-04 | 67 | 1 | 3 | Actual |
| 15280 | 39.06 | 2023-06-05 | 67 | 3 | 11 | Actual |
| 23958 | 102.00 | 2024-03-04 | 67 | 3 | 6 | Actual |
| 13296 | 342.00 | 2023-04-05 | 67 | 1 | 8 | Actual |
| 11413 | 396.00 | 2023-03-05 | 67 | 1 | 4 | Actual |
| 30466 | 365.00 | 2024-09-04 | 67 | 1 | 5 | Actual |
| 1278 | 33.00 | 2022-06-05 | 67 | 7 | 3 | Actual |
| 7407 | 70.00 | 2022-11-05 | 67 | 5 | 6 | Budget |
| 9131 | 40.00 | 2023-01-03 | 67 | 7 | 3 | Budget |
| 23308 | 107.14 | 2024-02-03 | 67 | 1 | 11 | Actual |
| 34603 | 205.02 | 2024-12-05 | 67 | 6 | 12 | Actual |
| 5813 | 288.00 | 2022-10-05 | 67 | 1 | 4 | Actual |
| 16908 | 91.00 | 2023-08-05 | 67 | 4 | 6 | Actual |
| 27857 | 141.61 | 2024-06-04 | 67 | 1 | 13 | Actual |
| 8726 | 200.00 | 2022-12-06 | 67 | 6 | 7 | Budget |
| 28918 | 31.61 | 2024-07-05 | 67 | 2 | 12 | Actual |
| 18803 | 285.00 | 2023-10-05 | 67 | 6 | 5 | Actual |
| 18467 | 11.40 | 2023-09-05 | 67 | 1 | 12 | Actual |
| 6238 | 100.00 | 2022-10-05 | 67 | 4 | 6 | Budget |
| 27182 | 220.00 | 2024-06-04 | 67 | 3 | 6 | Actual |
| 16641 | 195.00 | 2023-08-05 | 67 | 1 | 4 | Actual |
| 4364 | 235.93 | 2022-08-05 | 67 | 2 | 8 | Actual |
| 2449 | 380.00 | 2022-07-06 | 67 | 1 | 4 | Budget |
| 37902 | 30.55 | 2025-03-05 | 67 | 5 | 11 | Actual |
| 38534 | 200.00 | 2025-04-05 | 67 | 1 | 6 | Actual |
| 37020 | 281.96 | 2025-02-03 | 67 | 6 | 13 | Actual |
| 21829 | 264.00 | 2024-01-03 | 67 | 1 | 5 | Actual |
| 33300 | 73.10 | 2024-11-04 | 67 | 4 | 11 | Actual |
| 18054 | 275.00 | 2023-09-05 | 67 | 1 | 7 | Actual |
| 15795 | 105.00 | 2023-07-06 | 67 | 1 | 6 | Actual |
| 30849 | 887.46 | 2024-09-04 | 67 | 1 | 8 | Actual |
| 11696 | 208.00 | 2023-03-05 | 67 | 1 | 6 | Actual |
| 18499 | 24.16 | 2023-09-05 | 67 | 6 | 12 | Actual |
| 18649 | 56.00 | 2023-10-05 | 67 | 7 | 3 | Actual |
| 21268 | 152.60 | 2023-12-06 | 67 | 6 | 8 | Actual |
| 9552 | 100.00 | 2023-01-03 | 67 | 3 | 6 | Budget |
| 6013 | 266.00 | 2022-10-05 | 67 | 6 | 5 | Actual |
| 29161 | 326.00 | 2024-08-04 | 67 | 6 | 3 | Actual |
Generated 2025-06-05 02:32:34.177 UTC