[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1059 > < TAKE 768 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33126 | 276.84 | 2024-11-06 | 67 | 2 | 8 | Actual |
| 25720 | 283.00 | 2024-05-06 | 67 | 6 | 3 | Actual |
| 38021 | 42.25 | 2025-03-07 | 67 | 2 | 12 | Actual |
| 28186 | 351.00 | 2024-07-07 | 67 | 1 | 5 | Actual |
| 14954 | 91.00 | 2023-06-07 | 67 | 6 | 6 | Actual |
| 2587 | 160.00 | 2022-07-08 | 67 | 1 | 5 | Actual |
| 14511 | 364.00 | 2023-06-07 | 67 | 1 | 3 | Actual |
| 27036 | 391.00 | 2024-06-06 | 67 | 1 | 5 | Actual |
| 28066 | 98.00 | 2024-07-07 | 67 | 7 | 3 | Actual |
| 8197 | 256.00 | 2022-12-08 | 67 | 1 | 5 | Actual |
| 9318 | 224.00 | 2023-01-05 | 67 | 1 | 5 | Actual |
| 7215 | 200.00 | 2022-11-07 | 67 | 1 | 6 | Budget |
| 22330 | 67.78 | 2024-01-05 | 67 | 1 | 11 | Actual |
| 6012 | 200.00 | 2022-10-07 | 67 | 6 | 5 | Budget |
| 7135 | 200.00 | 2022-11-07 | 67 | 6 | 5 | Budget |
| 34932 | 429.00 | 2025-01-05 | 67 | 6 | 4 | Actual |
| 16314 | 20.97 | 2023-07-08 | 67 | 5 | 11 | Actual |
| 6612 | 100.00 | 2022-10-07 | 67 | 2 | 8 | Budget |
| 21207 | 567.76 | 2023-12-08 | 67 | 1 | 8 | Actual |
| 31084 | 168.85 | 2024-09-06 | 67 | 6 | 11 | Actual |
| 10354 | 200.00 | 2023-02-05 | 67 | 6 | 4 | Budget |
| 27358 | 325.00 | 2024-06-06 | 67 | 6 | 7 | Actual |
| 25039 | 54.00 | 2024-04-06 | 67 | 5 | 6 | Actual |
| 1059 | 100.00 | 2022-05-07 | 67 | 6 | 8 | Budget |
| 4096 | 100.00 | 2022-08-07 | 67 | 6 | 6 | Budget |
| 12542 | 286.00 | 2023-04-07 | 67 | 1 | 4 | Actual |
| 5017 | 70.00 | 2022-09-07 | 67 | 2 | 6 | Budget |
| 9319 | 200.00 | 2023-01-05 | 67 | 1 | 5 | Budget |
| 23903 | 176.00 | 2024-03-06 | 67 | 1 | 6 | Actual |
| 4747 | 176.00 | 2022-09-07 | 67 | 6 | 4 | Actual |
| 11943 | 100.00 | 2023-03-07 | 67 | 6 | 6 | Budget |
| 5871 | 200.00 | 2022-10-07 | 67 | 6 | 4 | Budget |
| 16406 | 11.40 | 2023-07-08 | 67 | 1 | 12 | Actual |
| 16205 | 109.27 | 2023-07-08 | 67 | 1 | 11 | Actual |
| 10435 | 280.00 | 2023-02-05 | 67 | 1 | 5 | Budget |
| 10669 | 200.00 | 2023-02-05 | 67 | 3 | 6 | Budget |
| 18088 | 208.00 | 2023-09-07 | 67 | 6 | 7 | Actual |
| 22152 | 250.00 | 2024-01-05 | 67 | 6 | 7 | Actual |
| 5218 | 100.00 | 2022-09-07 | 67 | 6 | 6 | Budget |
| 5545 | 122.30 | 2022-09-07 | 67 | 6 | 8 | Actual |
| 2771 | 60.00 | 2022-07-08 | 67 | 2 | 6 | Budget |
| 11 | 200.00 | 2022-05-07 | 67 | 1 | 3 | Budget |
| 6190 | 100.00 | 2022-10-07 | 67 | 3 | 6 | Budget |
| 39145 | 149.70 | 2025-04-07 | 67 | 1 | 12 | Actual |
Generated 2025-06-07 02:03:43.195 UTC