[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1061 > < TAKE 56 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35963 | 332.00 | 2025-02-08 | 67 | 6 | 3 | Actual |
| 17145 | 170.78 | 2023-08-10 | 67 | 2 | 8 | Actual |
| 23958 | 102.00 | 2024-03-09 | 67 | 3 | 6 | Actual |
| 399 | 200.00 | 2022-05-10 | 67 | 6 | 5 | Budget |
| 15992 | 276.00 | 2023-07-11 | 67 | 1 | 7 | Actual |
| 29460 | 53.00 | 2024-08-09 | 67 | 2 | 6 | Actual |
| 29572 | 165.00 | 2024-08-09 | 67 | 6 | 6 | Actual |
| 26522 | 11.40 | 2024-05-09 | 67 | 5 | 11 | Actual |
| 20769 | 169.00 | 2023-12-11 | 67 | 6 | 4 | Actual |
| 25842 | 203.00 | 2024-05-09 | 67 | 6 | 4 | Actual |
| 9504 | 80.00 | 2023-01-08 | 67 | 2 | 6 | Budget |
| 20615 | 540.00 | 2023-12-11 | 67 | 1 | 3 | Actual |
| 11887 | 41.00 | 2023-03-10 | 67 | 5 | 6 | Actual |
| 25129 | 348.00 | 2024-04-09 | 67 | 1 | 7 | Actual |
| 24932 | 106.00 | 2024-04-09 | 67 | 1 | 6 | Actual |
| 12354 | 200.00 | 2023-04-10 | 67 | 1 | 3 | Budget |
| 16113 | 304.12 | 2023-07-11 | 67 | 2 | 8 | Actual |
| 11040 | 200.00 | 2023-02-08 | 67 | 1 | 8 | Budget |
| 7216 | 199.00 | 2022-11-10 | 67 | 1 | 6 | Actual |
| 8058 | 280.00 | 2022-12-11 | 67 | 1 | 4 | Budget |
| 1326 | 429.00 | 2022-06-10 | 67 | 1 | 4 | Actual |
| 9375 | 203.00 | 2023-01-08 | 67 | 6 | 5 | Actual |
| 30373 | 399.00 | 2024-09-09 | 67 | 1 | 4 | Actual |
| 38021 | 42.25 | 2025-03-10 | 67 | 2 | 12 | Actual |
| 15166 | 243.51 | 2023-06-10 | 67 | 6 | 8 | Actual |
| 2076 | 304.12 | 2022-06-10 | 67 | 1 | 8 | Actual |
| 9180 | 220.00 | 2023-01-08 | 67 | 1 | 4 | Actual |
| 23449 | 96.51 | 2024-02-08 | 67 | 6 | 11 | Actual |
| 19000 | 95.00 | 2023-10-10 | 67 | 6 | 6 | Actual |
| 4828 | 280.00 | 2022-09-10 | 67 | 1 | 5 | Budget |
| 18175 | 213.21 | 2023-09-10 | 67 | 2 | 8 | Actual |
| 1749 | 100.00 | 2022-06-10 | 67 | 4 | 6 | Budget |
| 672 | 70.00 | 2022-05-10 | 67 | 5 | 6 | Budget |
| 35603 | 27.36 | 2025-01-08 | 67 | 5 | 11 | Actual |
| 3440 | 100.00 | 2022-08-10 | 67 | 6 | 3 | Budget |
| 9840 | 126.00 | 2023-01-08 | 67 | 6 | 7 | Actual |
| 3708 | 280.00 | 2022-08-10 | 67 | 1 | 5 | Budget |
| 35139 | 225.00 | 2025-01-08 | 67 | 3 | 6 | Actual |
| 870 | 217.00 | 2022-05-10 | 67 | 6 | 7 | Actual |
| 22239 | 266.24 | 2024-01-08 | 67 | 2 | 8 | Actual |
| 70 | 100.00 | 2022-05-10 | 67 | 6 | 3 | Budget |
| 28220 | 328.00 | 2024-07-10 | 67 | 6 | 5 | Actual |
Generated 2025-06-09 07:49:07.846 UTC