[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1060 > < TAKE 112 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15523 | 290.00 | 2023-07-16 | 67 | 6 | 3 | Actual |
| 34250 | 376.85 | 2024-12-15 | 67 | 2 | 8 | Actual |
| 33246 | 133.74 | 2024-11-14 | 67 | 2 | 11 | Actual |
| 32203 | 53.95 | 2024-10-14 | 67 | 5 | 11 | Actual |
| 23958 | 102.00 | 2024-03-14 | 67 | 3 | 6 | Actual |
| 38382 | 352.00 | 2025-04-15 | 67 | 6 | 4 | Actual |
| 39324 | 211.78 | 2025-04-15 | 67 | 6 | 13 | Actual |
| 22060 | 148.00 | 2024-01-13 | 67 | 6 | 6 | Actual |
| 2724 | 155.00 | 2022-07-16 | 67 | 1 | 6 | Actual |
| 12541 | 280.00 | 2023-04-15 | 67 | 1 | 4 | Budget |
| 39292 | 317.05 | 2025-04-15 | 67 | 2 | 13 | Actual |
| 24627 | 510.00 | 2024-04-14 | 67 | 1 | 3 | Actual |
| 12084 | 147.00 | 2023-03-15 | 67 | 6 | 7 | Actual |
| 16555 | 270.00 | 2023-08-15 | 67 | 6 | 3 | Actual |
| 1002 | 128.36 | 2022-05-15 | 67 | 2 | 8 | Actual |
| 10900 | 250.00 | 2023-02-13 | 67 | 1 | 7 | Actual |
| 17117 | 334.42 | 2023-08-15 | 67 | 1 | 8 | Actual |
| 6093 | 200.00 | 2022-10-15 | 67 | 1 | 6 | Budget |
| 4096 | 100.00 | 2022-08-15 | 67 | 6 | 6 | Budget |
| 22330 | 67.78 | 2024-01-13 | 67 | 1 | 11 | Actual |
| 36753 | 49.70 | 2025-02-13 | 67 | 5 | 11 | Actual |
| 20707 | 72.00 | 2023-12-16 | 67 | 7 | 3 | Actual |
| 27068 | 208.00 | 2024-06-14 | 67 | 6 | 5 | Actual |
| 21618 | 336.00 | 2024-01-13 | 67 | 1 | 3 | Actual |
| 30910 | 425.33 | 2024-09-14 | 67 | 6 | 8 | Actual |
| 4687 | 280.00 | 2022-09-15 | 67 | 1 | 4 | Budget |
| 3052 | 280.00 | 2022-07-16 | 67 | 1 | 7 | Budget |
| 3628 | 200.00 | 2022-08-15 | 67 | 6 | 4 | Budget |
| 7545 | 370.00 | 2022-11-15 | 67 | 1 | 7 | Actual |
| 25013 | 50.00 | 2024-04-14 | 67 | 4 | 6 | Actual |
| 20649 | 288.00 | 2023-12-16 | 67 | 6 | 3 | Actual |
| 34450 | 49.70 | 2024-12-15 | 67 | 5 | 11 | Actual |
| 19619 | 352.00 | 2023-11-15 | 67 | 6 | 3 | Actual |
| 9456 | 200.00 | 2023-01-13 | 67 | 1 | 6 | Budget |
| 18889 | 54.00 | 2023-10-15 | 67 | 2 | 6 | Actual |
| 32716 | 403.00 | 2024-11-14 | 67 | 1 | 5 | Actual |
| 38320 | 63.00 | 2025-04-15 | 67 | 7 | 3 | Actual |
| 39053 | 31.61 | 2025-04-15 | 67 | 5 | 11 | Actual |
| 33420 | 26.29 | 2024-11-14 | 67 | 2 | 12 | Actual |
| 2449 | 380.00 | 2022-07-16 | 67 | 1 | 4 | Budget |
| 15702 | 243.00 | 2023-07-16 | 67 | 1 | 5 | Actual |
| 9840 | 126.00 | 2023-01-13 | 67 | 6 | 7 | Actual |
| 22211 | 451.09 | 2024-01-13 | 67 | 1 | 8 | Actual |
Generated 2025-06-14 10:01:57.965 UTC