[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1059 > < TAKE 64 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 812 | 280.00 | 2022-05-14 | 67 | 1 | 7 | Budget |
| 35576 | 129.48 | 2025-01-12 | 67 | 4 | 11 | Actual |
| 16026 | 300.00 | 2023-07-15 | 67 | 6 | 7 | Actual |
| 6751 | 260.00 | 2022-11-14 | 67 | 1 | 3 | Actual |
| 529 | 60.00 | 2022-05-14 | 67 | 2 | 6 | Budget |
| 38852 | 246.54 | 2025-04-14 | 67 | 2 | 8 | Actual |
| 21862 | 138.00 | 2024-01-12 | 67 | 6 | 5 | Actual |
| 9238 | 288.00 | 2023-01-12 | 67 | 6 | 4 | Actual |
| 30373 | 399.00 | 2024-09-13 | 67 | 1 | 4 | Actual |
| 15992 | 276.00 | 2023-07-15 | 67 | 1 | 7 | Actual |
| 14129 | 243.51 | 2023-05-14 | 67 | 2 | 8 | Actual |
| 26977 | 352.00 | 2024-06-13 | 67 | 6 | 4 | Actual |
| 33039 | 442.00 | 2024-11-13 | 67 | 6 | 7 | Actual |
| 30790 | 276.00 | 2024-09-13 | 67 | 6 | 7 | Actual |
| 2868 | 152.00 | 2022-07-15 | 67 | 4 | 6 | Actual |
| 7263 | 80.00 | 2022-11-14 | 67 | 2 | 6 | Budget |
| 33006 | 476.00 | 2024-11-13 | 67 | 1 | 7 | Actual |
| 37875 | 105.02 | 2025-03-14 | 67 | 4 | 11 | Actual |
| 29664 | 240.00 | 2024-08-13 | 67 | 6 | 7 | Actual |
| 4316 | 308.66 | 2022-08-14 | 67 | 1 | 8 | Actual |
| 12824 | 200.00 | 2023-04-14 | 67 | 1 | 6 | Budget |
| 33333 | 186.93 | 2024-11-13 | 67 | 6 | 11 | Actual |
| 16934 | 67.00 | 2023-08-14 | 67 | 5 | 6 | Actual |
| 4640 | 64.00 | 2022-09-14 | 67 | 7 | 3 | Actual |
| 10168 | 100.00 | 2023-02-12 | 67 | 6 | 3 | Budget |
| 7684 | 200.00 | 2022-11-14 | 67 | 1 | 8 | Budget |
| 33420 | 26.29 | 2024-11-13 | 67 | 2 | 12 | Actual |
| 9180 | 220.00 | 2023-01-12 | 67 | 1 | 4 | Actual |
| 398 | 252.00 | 2022-05-14 | 67 | 6 | 5 | Actual |
| 24538 | 5.01 | 2024-03-13 | 67 | 2 | 12 | Actual |
| 10572 | 156.00 | 2023-02-12 | 67 | 1 | 6 | Actual |
| 5625 | 209.00 | 2022-10-14 | 67 | 1 | 3 | Actual |
| 8197 | 256.00 | 2022-12-15 | 67 | 1 | 5 | Actual |
| 10819 | 100.00 | 2023-02-12 | 67 | 6 | 6 | Budget |
| 29958 | 199.70 | 2024-08-13 | 67 | 6 | 11 | Actual |
| 11 | 200.00 | 2022-05-14 | 67 | 1 | 3 | Budget |
| 37614 | 312.00 | 2025-03-14 | 67 | 6 | 7 | Actual |
| 14305 | 55.02 | 2023-05-14 | 67 | 4 | 11 | Actual |
| 16287 | 47.57 | 2023-07-15 | 67 | 4 | 11 | Actual |
| 37523 | 145.00 | 2025-03-14 | 67 | 6 | 6 | Actual |
| 6670 | 213.21 | 2022-10-14 | 67 | 6 | 8 | Actual |
| 32657 | 336.00 | 2024-11-13 | 67 | 6 | 4 | Actual |
| 11554 | 224.00 | 2023-03-14 | 67 | 1 | 5 | Actual |
| 151 | 40.00 | 2022-05-14 | 67 | 7 | 3 | Budget |
Generated 2025-06-13 06:57:28.349 UTC