[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1061 > < TAKE 768 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21409 | 75.23 | 2023-12-14 | 67 | 4 | 11 | Actual |
| 3519 | 60.00 | 2022-08-13 | 67 | 7 | 3 | Budget |
| 36524 | 764.73 | 2025-02-11 | 67 | 1 | 8 | Actual |
| 38589 | 172.00 | 2025-04-13 | 67 | 3 | 6 | Actual |
| 7602 | 200.00 | 2022-11-13 | 67 | 6 | 7 | Budget |
| 16463 | 11.40 | 2023-07-14 | 67 | 6 | 12 | Actual |
| 15280 | 39.06 | 2023-06-13 | 67 | 3 | 11 | Actual |
| 9131 | 40.00 | 2023-01-11 | 67 | 7 | 3 | Budget |
| 6012 | 200.00 | 2022-10-13 | 67 | 6 | 5 | Budget |
| 36585 | 382.91 | 2025-02-11 | 67 | 6 | 8 | Actual |
| 1198 | 100.00 | 2022-06-13 | 67 | 6 | 3 | Budget |
| 27417 | 679.88 | 2024-06-12 | 67 | 1 | 8 | Actual |
| 9180 | 220.00 | 2023-01-11 | 67 | 1 | 4 | Actual |
| 16966 | 91.00 | 2023-08-13 | 67 | 6 | 6 | Actual |
| 11039 | 423.82 | 2023-02-11 | 67 | 1 | 8 | Actual |
| 1325 | 380.00 | 2022-06-13 | 67 | 1 | 4 | Budget |
| 26944 | 684.00 | 2024-06-12 | 67 | 1 | 4 | Actual |
| 37325 | 328.00 | 2025-03-13 | 67 | 6 | 5 | Actual |
| 10434 | 320.00 | 2023-02-11 | 67 | 1 | 5 | Actual |
| 11285 | 120.00 | 2023-03-13 | 67 | 6 | 3 | Actual |
| 38615 | 90.00 | 2025-04-13 | 67 | 4 | 6 | Actual |
| 17237 | 69.91 | 2023-08-13 | 67 | 1 | 11 | Actual |
| 4176 | 200.00 | 2022-08-13 | 67 | 1 | 7 | Budget |
| 18207 | 255.63 | 2023-09-13 | 67 | 6 | 8 | Actual |
| 3845 | 200.00 | 2022-08-13 | 67 | 1 | 6 | Budget |
| 9553 | 156.00 | 2023-01-11 | 67 | 3 | 6 | Actual |
| 16205 | 109.27 | 2023-07-14 | 67 | 1 | 11 | Actual |
| 12601 | 264.00 | 2023-04-13 | 67 | 6 | 4 | Actual |
| 15340 | 67.78 | 2023-06-13 | 67 | 6 | 11 | Actual |
| 27619 | 153.95 | 2024-06-12 | 67 | 4 | 11 | Actual |
| 8528 | 111.00 | 2022-12-14 | 67 | 5 | 6 | Actual |
| 28127 | 300.00 | 2024-07-13 | 67 | 6 | 4 | Actual |
| 27565 | 82.68 | 2024-06-12 | 67 | 2 | 11 | Actual |
| 813 | 324.00 | 2022-05-13 | 67 | 1 | 7 | Actual |
| 26105 | 50.00 | 2024-05-12 | 67 | 5 | 6 | Actual |
| 33662 | 305.00 | 2024-12-13 | 67 | 6 | 3 | Actual |
| 5298 | 168.00 | 2022-09-13 | 67 | 1 | 7 | Actual |
| 3943 | 120.00 | 2022-08-13 | 67 | 3 | 6 | Actual |
| 29281 | 352.00 | 2024-08-12 | 67 | 6 | 4 | Actual |
| 10763 | 57.00 | 2023-02-11 | 67 | 5 | 6 | Actual |
| 19831 | 156.00 | 2023-11-13 | 67 | 6 | 5 | Actual |
| 5299 | 200.00 | 2022-09-13 | 67 | 1 | 7 | Budget |
Generated 2025-06-12 08:08:02.685 UTC