[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1062 > < TAKE 192 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35281 | 320.00 | 2025-01-04 | 67 | 1 | 7 | Actual |
| 22211 | 451.09 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 5357 | 200.00 | 2022-09-06 | 67 | 6 | 7 | Budget |
| 2771 | 60.00 | 2022-07-07 | 67 | 2 | 6 | Budget |
| 21921 | 117.00 | 2024-01-04 | 67 | 1 | 6 | Actual |
| 17706 | 211.00 | 2023-09-06 | 67 | 6 | 4 | Actual |
| 12871 | 53.00 | 2023-04-06 | 67 | 2 | 6 | Actual |
| 11840 | 117.00 | 2023-03-06 | 67 | 4 | 6 | Actual |
| 20327 | 22.04 | 2023-11-06 | 67 | 2 | 11 | Actual |
| 23751 | 169.00 | 2024-03-05 | 67 | 6 | 4 | Actual |
| 4036 | 70.00 | 2022-08-06 | 67 | 5 | 6 | Budget |
| 11286 | 100.00 | 2023-03-06 | 67 | 6 | 3 | Budget |
| 4889 | 200.00 | 2022-09-06 | 67 | 6 | 5 | Budget |
| 11414 | 280.00 | 2023-03-06 | 67 | 1 | 4 | Budget |
| 30586 | 53.00 | 2024-09-05 | 67 | 2 | 6 | Actual |
| 31290 | 155.64 | 2024-09-05 | 67 | 2 | 13 | Actual |
| 22627 | 300.00 | 2024-02-04 | 67 | 6 | 3 | Actual |
| 11228 | 200.00 | 2023-03-06 | 67 | 1 | 3 | Budget |
| 10572 | 156.00 | 2023-02-04 | 67 | 1 | 6 | Actual |
| 7360 | 100.00 | 2022-11-06 | 67 | 4 | 6 | Budget |
| 2401 | 40.00 | 2022-07-07 | 67 | 7 | 3 | Budget |
| 8912 | 100.00 | 2022-12-07 | 67 | 6 | 8 | Budget |
| 3298 | 140.48 | 2022-07-07 | 67 | 6 | 8 | Actual |
| 4688 | 336.00 | 2022-09-06 | 67 | 1 | 4 | Actual |
| 23417 | 18.84 | 2024-02-04 | 67 | 5 | 11 | Actual |
| 20861 | 270.00 | 2023-12-07 | 67 | 6 | 5 | Actual |
| 14954 | 91.00 | 2023-06-06 | 67 | 6 | 6 | Actual |
| 35315 | 325.00 | 2025-01-04 | 67 | 6 | 7 | Actual |
| 24839 | 162.00 | 2024-04-05 | 67 | 1 | 5 | Actual |
| 9783 | 280.00 | 2023-01-04 | 67 | 1 | 7 | Budget |
| 23689 | 70.00 | 2024-03-05 | 67 | 7 | 3 | Actual |
| 673 | 88.00 | 2022-05-06 | 67 | 5 | 6 | Actual |
| 11839 | 100.00 | 2023-03-06 | 67 | 4 | 6 | Budget |
| 16406 | 11.40 | 2023-07-07 | 67 | 1 | 12 | Actual |
| 16734 | 281.00 | 2023-08-06 | 67 | 1 | 5 | Actual |
| 18175 | 213.21 | 2023-09-06 | 67 | 2 | 8 | Actual |
| 9647 | 41.00 | 2023-01-04 | 67 | 5 | 6 | Actual |
| 13295 | 200.00 | 2023-04-06 | 67 | 1 | 8 | Budget |
| 7929 | 112.00 | 2022-12-07 | 67 | 6 | 3 | Actual |
| 13215 | 200.00 | 2023-04-06 | 67 | 6 | 7 | Budget |
| 28306 | 46.00 | 2024-07-06 | 67 | 2 | 6 | Actual |
Generated 2025-06-05 20:17:59.610 UTC