[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1056 > < TAKE 512 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21469 | 66.72 | 2024-06-16 | 67 | 6 | 11 | Actual |
| 30910 | 425.33 | 2025-03-16 | 67 | 6 | 8 | Actual |
| 22503 | 5.01 | 2024-07-14 | 67 | 1 | 12 | Actual |
| 9319 | 200.00 | 2023-07-15 | 67 | 1 | 5 | Budget |
| 3990 | 105.00 | 2023-02-14 | 67 | 4 | 6 | Actual |
| 23984 | 67.00 | 2024-09-13 | 67 | 4 | 6 | Actual |
| 27916 | 338.10 | 2024-12-14 | 67 | 6 | 13 | Actual |
| 19353 | 48.63 | 2024-04-15 | 67 | 4 | 11 | Actual |
| 13403 | 100.00 | 2023-10-15 | 67 | 6 | 8 | Budget |
| 15581 | 93.00 | 2024-01-15 | 67 | 7 | 3 | Actual |
| 15702 | 243.00 | 2024-01-15 | 67 | 1 | 5 | Actual |
| 12085 | 200.00 | 2023-09-14 | 67 | 6 | 7 | Budget |
| 34870 | 104.00 | 2025-07-15 | 67 | 7 | 3 | Actual |
| 33662 | 305.00 | 2025-06-16 | 67 | 6 | 3 | Actual |
| 21651 | 240.00 | 2024-07-14 | 67 | 6 | 3 | Actual |
| 2642 | 192.00 | 2023-01-15 | 67 | 6 | 5 | Actual |
| 16827 | 157.00 | 2024-02-14 | 67 | 1 | 6 | Actual |
| 9552 | 100.00 | 2023-07-15 | 67 | 3 | 6 | Budget |
| 24538 | 5.01 | 2024-09-13 | 67 | 2 | 12 | Actual |
| 7872 | 200.00 | 2023-06-17 | 67 | 1 | 3 | Budget |
| 15253 | 16.72 | 2023-12-15 | 67 | 2 | 11 | Actual |
| 2183 | 100.00 | 2022-12-15 | 67 | 6 | 8 | Budget |
| 13807 | 139.00 | 2023-11-14 | 67 | 1 | 6 | Actual |
| 16314 | 20.97 | 2024-01-15 | 67 | 5 | 11 | Actual |
| 2972 | 200.00 | 2023-01-15 | 67 | 6 | 6 | Budget |
| 5952 | 256.00 | 2023-04-16 | 67 | 1 | 5 | Actual |
| 15876 | 68.00 | 2024-01-15 | 67 | 4 | 6 | Actual |
| 32836 | 60.00 | 2025-05-16 | 67 | 2 | 6 | Actual |
| 22211 | 451.09 | 2024-07-14 | 67 | 1 | 8 | Actual |
| 673 | 88.00 | 2022-11-14 | 67 | 5 | 6 | Actual |
| 21862 | 138.00 | 2024-07-14 | 67 | 6 | 5 | Actual |
| 20975 | 146.00 | 2024-06-16 | 67 | 3 | 6 | Actual |
| 29281 | 352.00 | 2025-02-13 | 67 | 6 | 4 | Actual |
| 29664 | 240.00 | 2025-02-13 | 67 | 6 | 7 | Actual |
| 12494 | 40.00 | 2023-10-15 | 67 | 7 | 3 | Budget |
| 29751 | 266.24 | 2025-02-13 | 67 | 2 | 8 | Actual |
| 11146 | 100.00 | 2023-08-15 | 67 | 6 | 8 | Budget |
| 4420 | 160.18 | 2023-02-14 | 67 | 6 | 8 | Actual |
| 21560 | 12.46 | 2024-06-16 | 67 | 6 | 12 | Actual |
| 729 | 146.00 | 2022-11-14 | 67 | 6 | 6 | Actual |
| 23689 | 70.00 | 2024-09-13 | 67 | 7 | 3 | Actual |
| 35191 | 58.00 | 2025-07-15 | 67 | 5 | 6 | Actual |
| 12165 | 243.51 | 2023-09-14 | 67 | 1 | 8 | Actual |
| 32035 | 328.36 | 2025-04-15 | 67 | 6 | 8 | Actual |
| 6341 | 86.00 | 2023-04-16 | 67 | 6 | 6 | Actual |
| 9840 | 126.00 | 2023-07-15 | 67 | 6 | 7 | Actual |
| 2771 | 60.00 | 2023-01-15 | 67 | 2 | 6 | Budget |
Generated 2025-12-14 08:54:58.710 UTC