[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1056 > < TAKE 960 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 482 | 109.00 | 2022-05-10 | 67 | 1 | 6 | Actual |
| 23417 | 18.84 | 2024-02-08 | 67 | 5 | 11 | Actual |
| 8856 | 100.00 | 2022-12-11 | 67 | 2 | 8 | Budget |
| 36234 | 190.00 | 2025-02-08 | 67 | 1 | 6 | Actual |
| 38641 | 80.00 | 2025-04-10 | 67 | 5 | 6 | Actual |
| 7360 | 100.00 | 2022-11-10 | 67 | 4 | 6 | Budget |
| 16675 | 140.00 | 2023-08-10 | 67 | 6 | 4 | Actual |
| 3627 | 189.00 | 2022-08-10 | 67 | 6 | 4 | Actual |
| 2450 | 429.00 | 2022-07-11 | 67 | 1 | 4 | Actual |
| 3990 | 105.00 | 2022-08-10 | 67 | 4 | 6 | Actual |
| 2972 | 200.00 | 2022-07-11 | 67 | 6 | 6 | Budget |
| 20299 | 124.17 | 2023-11-10 | 67 | 1 | 11 | Actual |
| 7313 | 130.00 | 2022-11-10 | 67 | 3 | 6 | Actual |
| 3052 | 280.00 | 2022-07-11 | 67 | 1 | 7 | Budget |
| 15609 | 169.00 | 2023-07-11 | 67 | 1 | 4 | Actual |
| 30640 | 104.00 | 2024-09-09 | 67 | 4 | 6 | Actual |
| 14305 | 55.02 | 2023-05-10 | 67 | 4 | 11 | Actual |
| 38054 | 256.08 | 2025-03-10 | 67 | 6 | 12 | Actual |
| 2821 | 234.00 | 2022-07-11 | 67 | 3 | 6 | Actual |
| 1654 | 43.00 | 2022-06-10 | 67 | 2 | 6 | Actual |
| 15166 | 243.51 | 2023-06-10 | 67 | 6 | 8 | Actual |
| 27565 | 82.68 | 2024-06-09 | 67 | 2 | 11 | Actual |
| 27478 | 182.90 | 2024-06-09 | 67 | 6 | 8 | Actual |
| 34689 | 155.64 | 2024-12-10 | 67 | 2 | 13 | Actual |
| 25283 | 205.63 | 2024-04-09 | 67 | 6 | 8 | Actual |
| 31824 | 118.00 | 2024-10-09 | 67 | 6 | 6 | Actual |
| 24780 | 161.00 | 2024-04-09 | 67 | 6 | 4 | Actual |
| 19738 | 156.00 | 2023-11-10 | 67 | 6 | 4 | Actual |
| 30164 | 225.82 | 2024-08-09 | 67 | 2 | 13 | Actual |
| 1995 | 200.00 | 2022-06-10 | 67 | 6 | 7 | Budget |
| 22503 | 5.01 | 2024-01-08 | 67 | 1 | 12 | Actual |
| 33841 | 265.00 | 2024-12-10 | 67 | 1 | 5 | Actual |
| 6191 | 169.00 | 2022-10-10 | 67 | 3 | 6 | Actual |
| 11147 | 134.42 | 2023-02-08 | 67 | 6 | 8 | Actual |
| 2724 | 155.00 | 2022-07-11 | 67 | 1 | 6 | Actual |
| 26766 | 246.87 | 2024-05-09 | 67 | 6 | 13 | Actual |
| 24219 | 304.12 | 2024-03-09 | 67 | 2 | 8 | Actual |
| 36726 | 129.48 | 2025-02-08 | 67 | 4 | 11 | Actual |
| 8993 | 160.00 | 2023-01-08 | 67 | 1 | 3 | Actual |
| 3379 | 200.00 | 2022-08-10 | 67 | 1 | 3 | Budget |
| 16966 | 91.00 | 2023-08-10 | 67 | 6 | 6 | Actual |
| 24132 | 234.00 | 2024-03-09 | 67 | 6 | 7 | Actual |
| 4095 | 151.00 | 2022-08-10 | 67 | 6 | 6 | Actual |
| 25250 | 205.63 | 2024-04-09 | 67 | 2 | 8 | Actual |
| 16641 | 195.00 | 2023-08-10 | 67 | 1 | 4 | Actual |
| 8057 | 408.00 | 2022-12-11 | 67 | 1 | 4 | Actual |
| 19997 | 49.00 | 2023-11-10 | 67 | 5 | 6 | Actual |
Generated 2025-06-09 08:38:02.192 UTC