[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1058 > < TAKE 112 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33039 | 442.00 | 2024-11-03 | 67 | 6 | 7 | Actual |
| 26025 | 32.00 | 2024-05-03 | 67 | 2 | 6 | Actual |
| 31051 | 133.74 | 2024-09-03 | 67 | 4 | 11 | Actual |
| 8481 | 100.00 | 2022-12-05 | 67 | 4 | 6 | Budget |
| 6810 | 88.00 | 2022-11-04 | 67 | 6 | 3 | Actual |
| 20920 | 136.00 | 2023-12-05 | 67 | 1 | 6 | Actual |
| 30345 | 113.00 | 2024-09-03 | 67 | 7 | 3 | Actual |
| 8666 | 240.00 | 2022-12-05 | 67 | 1 | 7 | Actual |
| 18294 | 16.72 | 2023-09-04 | 67 | 2 | 11 | Actual |
| 29247 | 666.00 | 2024-08-03 | 67 | 1 | 4 | Actual |
| 23751 | 169.00 | 2024-03-03 | 67 | 6 | 4 | Actual |
| 9374 | 200.00 | 2023-01-02 | 67 | 6 | 5 | Budget |
| 9238 | 288.00 | 2023-01-02 | 67 | 6 | 4 | Actual |
| 31471 | 98.00 | 2024-10-03 | 67 | 7 | 3 | Actual |
| 3052 | 280.00 | 2022-07-05 | 67 | 1 | 7 | Budget |
| 38382 | 352.00 | 2025-04-04 | 67 | 6 | 4 | Actual |
| 19586 | 585.00 | 2023-11-04 | 67 | 1 | 3 | Actual |
| 28831 | 184.81 | 2024-07-04 | 67 | 6 | 11 | Actual |
| 1278 | 33.00 | 2022-06-04 | 67 | 7 | 3 | Actual |
| 24873 | 189.00 | 2024-04-03 | 67 | 6 | 5 | Actual |
| 25342 | 75.23 | 2024-04-03 | 67 | 1 | 11 | Actual |
| 7360 | 100.00 | 2022-11-04 | 67 | 4 | 6 | Budget |
| 27324 | 442.00 | 2024-06-03 | 67 | 1 | 7 | Actual |
| 15992 | 276.00 | 2023-07-05 | 67 | 1 | 7 | Actual |
| 15850 | 92.00 | 2023-07-05 | 67 | 3 | 6 | Actual |
| 1703 | 117.00 | 2022-06-04 | 67 | 3 | 6 | Actual |
| 20769 | 169.00 | 2023-12-05 | 67 | 6 | 4 | Actual |
| 4889 | 200.00 | 2022-09-04 | 67 | 6 | 5 | Budget |
| 25937 | 308.00 | 2024-05-03 | 67 | 6 | 5 | Actual |
| 13296 | 342.00 | 2023-04-04 | 67 | 1 | 8 | Actual |
| 22118 | 297.00 | 2024-01-02 | 67 | 1 | 7 | Actual |
| 18769 | 209.00 | 2023-10-04 | 67 | 1 | 5 | Actual |
| 22271 | 146.54 | 2024-01-02 | 67 | 6 | 8 | Actual |
| 37614 | 312.00 | 2025-03-04 | 67 | 6 | 7 | Actual |
| 12084 | 147.00 | 2023-03-04 | 67 | 6 | 7 | Actual |
| 15523 | 290.00 | 2023-07-05 | 67 | 6 | 3 | Actual |
| 27036 | 391.00 | 2024-06-03 | 67 | 1 | 5 | Actual |
| 34603 | 205.02 | 2024-12-04 | 67 | 6 | 12 | Actual |
| 31882 | 578.00 | 2024-10-03 | 67 | 1 | 7 | Actual |
| 5953 | 280.00 | 2022-10-04 | 67 | 1 | 5 | Budget |
| 10490 | 200.00 | 2023-02-02 | 67 | 6 | 5 | Budget |
| 38021 | 42.25 | 2025-03-04 | 67 | 2 | 12 | Actual |
| 11840 | 117.00 | 2023-03-04 | 67 | 4 | 6 | Actual |
| 15902 | 96.00 | 2023-07-05 | 67 | 5 | 6 | Actual |
| 7134 | 273.00 | 2022-11-04 | 67 | 6 | 5 | Actual |
Generated 2025-06-04 02:23:40.227 UTC