[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1061 > < TAKE 512 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9969 | 100.00 | 2023-01-13 | 67 | 2 | 8 | Budget |
| 6422 | 200.00 | 2022-10-15 | 67 | 1 | 7 | Actual |
| 6237 | 96.00 | 2022-10-15 | 67 | 4 | 6 | Actual |
| 4888 | 154.00 | 2022-09-15 | 67 | 6 | 5 | Actual |
| 15105 | 384.42 | 2023-06-15 | 67 | 1 | 8 | Actual |
| 20769 | 169.00 | 2023-12-16 | 67 | 6 | 4 | Actual |
| 32176 | 87.99 | 2024-10-14 | 67 | 4 | 11 | Actual |
| 30586 | 53.00 | 2024-09-14 | 67 | 2 | 6 | Actual |
| 10715 | 96.00 | 2023-02-13 | 67 | 4 | 6 | Actual |
| 35402 | 298.06 | 2025-01-13 | 67 | 2 | 8 | Actual |
| 9375 | 203.00 | 2023-01-13 | 67 | 6 | 5 | Actual |
| 17292 | 63.53 | 2023-08-15 | 67 | 3 | 11 | Actual |
| 6752 | 200.00 | 2022-11-15 | 67 | 1 | 3 | Budget |
| 12823 | 156.00 | 2023-04-15 | 67 | 1 | 6 | Actual |
| 3627 | 189.00 | 2022-08-15 | 67 | 6 | 4 | Actual |
| 30373 | 399.00 | 2024-09-14 | 67 | 1 | 4 | Actual |
| 34450 | 49.70 | 2024-12-15 | 67 | 5 | 11 | Actual |
| 25129 | 348.00 | 2024-04-14 | 67 | 1 | 7 | Actual |
| 1606 | 135.00 | 2022-06-15 | 67 | 1 | 6 | Actual |
| 34129 | 646.00 | 2024-12-15 | 67 | 1 | 7 | Actual |
| 22211 | 451.09 | 2024-01-13 | 67 | 1 | 8 | Actual |
| 8197 | 256.00 | 2022-12-16 | 67 | 1 | 5 | Actual |
| 13295 | 200.00 | 2023-04-15 | 67 | 1 | 8 | Budget |
| 12682 | 280.00 | 2023-04-15 | 67 | 1 | 5 | Budget |
| 30559 | 145.00 | 2024-09-14 | 67 | 1 | 6 | Actual |
| 20408 | 37.99 | 2023-11-15 | 67 | 5 | 11 | Actual |
| 4177 | 264.00 | 2022-08-15 | 67 | 1 | 7 | Actual |
| 29281 | 352.00 | 2024-08-14 | 67 | 6 | 4 | Actual |
| 21056 | 79.00 | 2023-12-16 | 67 | 6 | 6 | Actual |
| 5685 | 88.00 | 2022-10-15 | 67 | 6 | 3 | Actual |
| 16233 | 17.78 | 2023-07-16 | 67 | 2 | 11 | Actual |
| 28831 | 184.81 | 2024-07-15 | 67 | 6 | 11 | Actual |
| 22593 | 450.00 | 2024-02-13 | 67 | 1 | 3 | Actual |
| 8338 | 140.00 | 2022-12-16 | 67 | 1 | 6 | Actual |
| 37848 | 160.34 | 2025-03-15 | 67 | 3 | 11 | Actual |
| 35754 | 324.17 | 2025-01-13 | 67 | 6 | 12 | Actual |
| 11413 | 396.00 | 2023-03-15 | 67 | 1 | 4 | Actual |
| 24010 | 73.00 | 2024-03-14 | 67 | 5 | 6 | Actual |
| 17673 | 321.00 | 2023-09-15 | 67 | 1 | 4 | Actual |
| 35165 | 94.00 | 2025-01-13 | 67 | 4 | 6 | Actual |
| 23539 | 15.65 | 2024-02-13 | 67 | 6 | 12 | Actual |
| 10168 | 100.00 | 2023-02-13 | 67 | 6 | 3 | Budget |
Generated 2025-06-15 00:20:28.700 UTC