[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1056 > < TAKE 480 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10571 | 200.00 | 2023-02-08 | 67 | 1 | 6 | Budget |
| 29514 | 104.00 | 2024-08-09 | 67 | 4 | 6 | Actual |
| 17379 | 90.12 | 2023-08-10 | 67 | 6 | 11 | Actual |
| 3708 | 280.00 | 2022-08-10 | 67 | 1 | 5 | Budget |
| 10762 | 60.00 | 2023-02-08 | 67 | 5 | 6 | Budget |
| 24419 | 17.78 | 2024-03-09 | 67 | 5 | 11 | Actual |
| 2643 | 200.00 | 2022-07-11 | 67 | 6 | 5 | Budget |
| 37112 | 428.00 | 2025-03-10 | 67 | 6 | 3 | Actual |
| 2771 | 60.00 | 2022-07-11 | 67 | 2 | 6 | Budget |
| 33988 | 137.00 | 2024-12-10 | 67 | 3 | 6 | Actual |
| 530 | 74.00 | 2022-05-10 | 67 | 2 | 6 | Actual |
| 1465 | 252.00 | 2022-06-10 | 67 | 1 | 5 | Actual |
| 7731 | 100.00 | 2022-11-10 | 67 | 2 | 8 | Budget |
| 29127 | 540.00 | 2024-08-09 | 67 | 1 | 3 | Actual |
| 29433 | 125.00 | 2024-08-09 | 67 | 1 | 6 | Actual |
| 38999 | 120.97 | 2025-04-10 | 67 | 3 | 11 | Actual |
| 21709 | 66.00 | 2024-01-08 | 67 | 7 | 3 | Actual |
| 39324 | 211.78 | 2025-04-10 | 67 | 6 | 13 | Actual |
| 23984 | 67.00 | 2024-03-09 | 67 | 4 | 6 | Actual |
| 9646 | 70.00 | 2023-01-08 | 67 | 5 | 6 | Budget |
| 27208 | 110.00 | 2024-06-09 | 67 | 4 | 6 | Actual |
| 36962 | 162.66 | 2025-02-08 | 67 | 1 | 13 | Actual |
| 25424 | 44.38 | 2024-04-09 | 67 | 4 | 11 | Actual |
| 6611 | 182.90 | 2022-10-10 | 67 | 2 | 8 | Actual |
| 3379 | 200.00 | 2022-08-10 | 67 | 1 | 3 | Budget |
| 17495 | 20.97 | 2023-08-10 | 67 | 6 | 12 | Actual |
| 69 | 104.00 | 2022-05-10 | 67 | 6 | 3 | Actual |
| 3942 | 100.00 | 2022-08-10 | 67 | 3 | 6 | Budget |
| 258 | 200.00 | 2022-05-10 | 67 | 6 | 4 | Budget |
| 37198 | 378.00 | 2025-03-10 | 67 | 1 | 4 | Actual |
| 24452 | 96.51 | 2024-03-09 | 67 | 6 | 11 | Actual |
| 14251 | 22.04 | 2023-05-10 | 67 | 2 | 11 | Actual |
| 25998 | 78.00 | 2024-05-09 | 67 | 1 | 6 | Actual |
| 11615 | 184.00 | 2023-03-10 | 67 | 6 | 5 | Actual |
| 18803 | 285.00 | 2023-10-10 | 67 | 6 | 5 | Actual |
| 12602 | 200.00 | 2023-04-10 | 67 | 6 | 4 | Budget |
| 4364 | 235.93 | 2022-08-10 | 67 | 2 | 8 | Actual |
| 7215 | 200.00 | 2022-11-10 | 67 | 1 | 6 | Budget |
| 21618 | 336.00 | 2024-01-08 | 67 | 1 | 3 | Actual |
| 20769 | 169.00 | 2023-12-11 | 67 | 6 | 4 | Actual |
| 18969 | 35.00 | 2023-10-10 | 67 | 5 | 6 | Actual |
| 2322 | 100.00 | 2022-07-11 | 67 | 6 | 3 | Budget |
| 9783 | 280.00 | 2023-01-08 | 67 | 1 | 7 | Budget |
| 17939 | 71.00 | 2023-09-10 | 67 | 4 | 6 | Actual |
| 22535 | 25.23 | 2024-01-08 | 67 | 6 | 12 | Actual |
| 37325 | 328.00 | 2025-03-10 | 67 | 6 | 5 | Actual |
| 9179 | 280.00 | 2023-01-08 | 67 | 1 | 4 | Budget |
Generated 2025-06-09 03:43:46.775 UTC