[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1061 > < TAKE 112 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20299 | 124.17 | 2023-11-10 | 67 | 1 | 11 | Actual |
| 31084 | 168.85 | 2024-09-09 | 67 | 6 | 11 | Actual |
| 30910 | 425.33 | 2024-09-09 | 67 | 6 | 8 | Actual |
| 578 | 200.00 | 2022-05-10 | 67 | 3 | 6 | Budget |
| 33570 | 264.41 | 2024-11-09 | 67 | 6 | 13 | Actual |
| 12166 | 200.00 | 2023-03-10 | 67 | 1 | 8 | Budget |
| 20649 | 288.00 | 2023-12-11 | 67 | 6 | 3 | Actual |
| 24099 | 276.00 | 2024-03-09 | 67 | 1 | 7 | Actual |
| 2124 | 219.27 | 2022-06-10 | 67 | 2 | 8 | Actual |
| 17706 | 211.00 | 2023-09-10 | 67 | 6 | 4 | Actual |
| 17553 | 400.00 | 2023-09-10 | 67 | 1 | 3 | Actual |
| 19326 | 42.25 | 2023-10-10 | 67 | 3 | 11 | Actual |
| 34720 | 253.89 | 2024-12-10 | 67 | 6 | 13 | Actual |
| 19380 | 31.61 | 2023-10-10 | 67 | 5 | 11 | Actual |
| 35025 | 277.00 | 2025-01-08 | 67 | 6 | 5 | Actual |
| 32149 | 96.51 | 2024-10-09 | 67 | 3 | 11 | Actual |
| 13155 | 312.00 | 2023-04-10 | 67 | 1 | 7 | Actual |
| 31499 | 570.00 | 2024-10-09 | 67 | 1 | 4 | Actual |
| 15105 | 384.42 | 2023-06-10 | 67 | 1 | 8 | Actual |
| 35165 | 94.00 | 2025-01-08 | 67 | 4 | 6 | Actual |
| 27738 | 205.02 | 2024-06-09 | 67 | 1 | 12 | Actual |
| 4235 | 200.00 | 2022-08-10 | 67 | 6 | 7 | Budget |
| 16854 | 47.00 | 2023-08-10 | 67 | 2 | 6 | Actual |
| 33841 | 265.00 | 2024-12-10 | 67 | 1 | 5 | Actual |
| 38731 | 336.00 | 2025-04-10 | 67 | 1 | 7 | Actual |
| 13073 | 100.00 | 2023-04-10 | 67 | 6 | 6 | Budget |
| 13590 | 116.00 | 2023-05-10 | 67 | 7 | 3 | Actual |
| 812 | 280.00 | 2022-05-10 | 67 | 1 | 7 | Budget |
| 7871 | 193.00 | 2022-12-11 | 67 | 1 | 3 | Actual |
| 2724 | 155.00 | 2022-07-11 | 67 | 1 | 6 | Actual |
| 35494 | 217.78 | 2025-01-08 | 67 | 1 | 11 | Actual |
| 18266 | 107.14 | 2023-09-10 | 67 | 1 | 11 | Actual |
| 23336 | 44.38 | 2024-02-08 | 67 | 2 | 11 | Actual |
| 1606 | 135.00 | 2022-06-10 | 67 | 1 | 6 | Actual |
| 26555 | 73.10 | 2024-05-09 | 67 | 6 | 11 | Actual |
| 30756 | 420.00 | 2024-09-09 | 67 | 1 | 7 | Actual |
| 26105 | 50.00 | 2024-05-09 | 67 | 5 | 6 | Actual |
| 22627 | 300.00 | 2024-02-08 | 67 | 6 | 3 | Actual |
| 13888 | 91.00 | 2023-05-10 | 67 | 4 | 6 | Actual |
| 34898 | 486.00 | 2025-01-08 | 67 | 1 | 4 | Actual |
| 30345 | 113.00 | 2024-09-09 | 67 | 7 | 3 | Actual |
| 4748 | 200.00 | 2022-09-10 | 67 | 6 | 4 | Budget |
Generated 2025-06-09 18:28:57.633 UTC