[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1059 > < TAKE 192 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1198 | 100.00 | 2022-06-04 | 67 | 6 | 3 | Budget |
| 19299 | 12.46 | 2023-10-04 | 67 | 2 | 11 | Actual |
| 2183 | 100.00 | 2022-06-04 | 67 | 6 | 8 | Budget |
| 3893 | 70.00 | 2022-08-04 | 67 | 2 | 6 | Budget |
| 21618 | 336.00 | 2024-01-02 | 67 | 1 | 3 | Actual |
| 19092 | 320.00 | 2023-10-04 | 67 | 6 | 7 | Actual |
| 29460 | 53.00 | 2024-08-03 | 67 | 2 | 6 | Actual |
| 10958 | 200.00 | 2023-02-02 | 67 | 6 | 7 | Budget |
| 673 | 88.00 | 2022-05-04 | 67 | 5 | 6 | Actual |
| 1702 | 200.00 | 2022-06-04 | 67 | 3 | 6 | Budget |
| 36962 | 162.66 | 2025-02-02 | 67 | 1 | 13 | Actual |
| 28918 | 31.61 | 2024-07-04 | 67 | 2 | 12 | Actual |
| 15225 | 82.68 | 2023-06-04 | 67 | 1 | 11 | Actual |
| 8807 | 200.00 | 2022-12-05 | 67 | 1 | 8 | Budget |
| 13946 | 95.00 | 2023-05-04 | 67 | 6 | 6 | Actual |
| 8434 | 169.00 | 2022-12-05 | 67 | 3 | 6 | Actual |
| 8856 | 100.00 | 2022-12-05 | 67 | 2 | 8 | Budget |
| 26025 | 32.00 | 2024-05-03 | 67 | 2 | 6 | Actual |
| 22627 | 300.00 | 2024-02-02 | 67 | 6 | 3 | Actual |
| 34250 | 376.85 | 2024-12-04 | 67 | 2 | 8 | Actual |
| 28418 | 157.00 | 2024-07-04 | 67 | 6 | 6 | Actual |
| 20649 | 288.00 | 2023-12-05 | 67 | 6 | 3 | Actual |
| 4234 | 210.00 | 2022-08-04 | 67 | 6 | 7 | Actual |
| 29843 | 225.23 | 2024-08-03 | 67 | 1 | 11 | Actual |
| 15643 | 234.00 | 2023-07-05 | 67 | 6 | 4 | Actual |
| 22002 | 118.00 | 2024-01-02 | 67 | 4 | 6 | Actual |
| 953 | 200.00 | 2022-05-04 | 67 | 1 | 8 | Budget |
| 26916 | 139.00 | 2024-06-03 | 67 | 7 | 3 | Actual |
| 19831 | 156.00 | 2023-11-04 | 67 | 6 | 5 | Actual |
| 39026 | 199.70 | 2025-04-04 | 67 | 4 | 11 | Actual |
| 23508 | 9.27 | 2024-02-02 | 67 | 1 | 12 | Actual |
| 25250 | 205.63 | 2024-04-03 | 67 | 2 | 8 | Actual |
| 31263 | 88.97 | 2024-09-03 | 67 | 1 | 13 | Actual |
| 34542 | 213.53 | 2024-12-04 | 67 | 1 | 12 | Actual |
| 8481 | 100.00 | 2022-12-05 | 67 | 4 | 6 | Budget |
| 26231 | 420.00 | 2024-05-03 | 67 | 6 | 7 | Actual |
| 10354 | 200.00 | 2023-02-02 | 67 | 6 | 4 | Budget |
| 11366 | 40.00 | 2023-03-04 | 67 | 7 | 3 | Budget |
| 16085 | 492.00 | 2023-07-05 | 67 | 1 | 8 | Actual |
| 70 | 100.00 | 2022-05-04 | 67 | 6 | 3 | Budget |
| 35930 | 583.00 | 2025-02-02 | 67 | 1 | 3 | Actual |
| 37465 | 100.00 | 2025-03-04 | 67 | 4 | 6 | Actual |
| 1749 | 100.00 | 2022-06-04 | 67 | 4 | 6 | Budget |
| 30078 | 194.38 | 2024-08-03 | 67 | 6 | 12 | Actual |
Generated 2025-06-03 08:12:23.562 UTC