[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1057 > < TAKE 124 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16347 | 75.23 | 2023-07-07 | 67 | 6 | 11 | Actual |
| 16287 | 47.57 | 2023-07-07 | 67 | 4 | 11 | Actual |
| 399 | 200.00 | 2022-05-06 | 67 | 6 | 5 | Budget |
| 34778 | 462.00 | 2025-01-04 | 67 | 1 | 3 | Actual |
| 32537 | 234.00 | 2024-11-05 | 67 | 6 | 3 | Actual |
| 16613 | 112.00 | 2023-08-06 | 67 | 7 | 3 | Actual |
| 39086 | 168.85 | 2025-04-06 | 67 | 6 | 11 | Actual |
| 7263 | 80.00 | 2022-11-06 | 67 | 2 | 6 | Budget |
| 31024 | 140.12 | 2024-09-05 | 67 | 3 | 11 | Actual |
| 6284 | 70.00 | 2022-10-06 | 67 | 5 | 6 | Budget |
| 2450 | 429.00 | 2022-07-07 | 67 | 1 | 4 | Actual |
| 20527 | 8.21 | 2023-11-06 | 67 | 2 | 12 | Actual |
| 27537 | 255.02 | 2024-06-05 | 67 | 1 | 11 | Actual |
| 27738 | 205.02 | 2024-06-05 | 67 | 1 | 12 | Actual |
| 12742 | 180.00 | 2023-04-06 | 67 | 6 | 5 | Actual |
| 7930 | 100.00 | 2022-12-07 | 67 | 6 | 3 | Budget |
| 20029 | 108.00 | 2023-11-06 | 67 | 6 | 6 | Actual |
| 2914 | 70.00 | 2022-07-07 | 67 | 5 | 6 | Budget |
| 31626 | 386.00 | 2024-10-05 | 67 | 6 | 5 | Actual |
| 10572 | 156.00 | 2023-02-04 | 67 | 1 | 6 | Actual |
| 4747 | 176.00 | 2022-09-06 | 67 | 6 | 4 | Actual |
| 37701 | 437.45 | 2025-03-06 | 67 | 2 | 8 | Actual |
| 21976 | 167.00 | 2024-01-04 | 67 | 3 | 6 | Actual |
| 19151 | 517.76 | 2023-10-06 | 67 | 1 | 8 | Actual |
| 7264 | 101.00 | 2022-11-06 | 67 | 2 | 6 | Actual |
| 20735 | 255.00 | 2023-12-07 | 67 | 1 | 4 | Actual |
| 8057 | 408.00 | 2022-12-07 | 67 | 1 | 4 | Actual |
| 8528 | 111.00 | 2022-12-07 | 67 | 5 | 6 | Actual |
| 12 | 174.00 | 2022-05-06 | 67 | 1 | 3 | Actual |
| 27234 | 64.00 | 2024-06-05 | 67 | 5 | 6 | Actual |
| 11285 | 120.00 | 2023-03-06 | 67 | 6 | 3 | Actual |
| 32836 | 60.00 | 2024-11-05 | 67 | 2 | 6 | Actual |
| 29751 | 266.24 | 2024-08-05 | 67 | 2 | 8 | Actual |
| 28890 | 173.10 | 2024-07-06 | 67 | 1 | 12 | Actual |
| 5625 | 209.00 | 2022-10-06 | 67 | 1 | 3 | Actual |
| 7603 | 264.00 | 2022-11-06 | 67 | 6 | 7 | Actual |
| 5217 | 96.00 | 2022-09-06 | 67 | 6 | 6 | Actual |
| 5686 | 100.00 | 2022-10-06 | 67 | 6 | 3 | Budget |
| 38534 | 200.00 | 2025-04-06 | 67 | 1 | 6 | Actual |
| 11614 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Budget |
| 27417 | 679.88 | 2024-06-05 | 67 | 1 | 8 | Actual |
| 30969 | 173.10 | 2024-09-05 | 67 | 1 | 11 | Actual |
| 20121 | 208.00 | 2023-11-06 | 67 | 6 | 7 | Actual |
| 2724 | 155.00 | 2022-07-07 | 67 | 1 | 6 | Actual |
| 1796 | 70.00 | 2022-06-06 | 67 | 5 | 6 | Budget |
| 38673 | 160.00 | 2025-04-06 | 67 | 6 | 6 | Actual |
Generated 2025-06-05 17:08:59.393 UTC