[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1062 > < TAKE 448 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10762 | 60.00 | 2023-02-02 | 67 | 5 | 6 | Budget |
| 20180 | 501.09 | 2023-11-04 | 67 | 1 | 8 | Actual |
| 31792 | 86.00 | 2024-10-03 | 67 | 5 | 6 | Actual |
| 2868 | 152.00 | 2022-07-05 | 67 | 4 | 6 | Actual |
| 2402 | 51.00 | 2022-07-05 | 67 | 7 | 3 | Actual |
| 16555 | 270.00 | 2023-08-04 | 67 | 6 | 3 | Actual |
| 38765 | 242.00 | 2025-04-04 | 67 | 6 | 7 | Actual |
| 17939 | 71.00 | 2023-09-04 | 67 | 4 | 6 | Actual |
| 10247 | 40.00 | 2023-02-02 | 67 | 7 | 3 | Budget |
| 13014 | 85.00 | 2023-04-04 | 67 | 5 | 6 | Actual |
| 29871 | 53.95 | 2024-08-03 | 67 | 2 | 11 | Actual |
| 14722 | 231.00 | 2023-06-04 | 67 | 1 | 5 | Actual |
| 38589 | 172.00 | 2025-04-04 | 67 | 3 | 6 | Actual |
| 3845 | 200.00 | 2022-08-04 | 67 | 1 | 6 | Budget |
| 37614 | 312.00 | 2025-03-04 | 67 | 6 | 7 | Actual |
| 26231 | 420.00 | 2024-05-03 | 67 | 6 | 7 | Actual |
| 36784 | 199.70 | 2025-02-02 | 67 | 6 | 11 | Actual |
| 26025 | 32.00 | 2024-05-03 | 67 | 2 | 6 | Actual |
| 6564 | 200.00 | 2022-10-04 | 67 | 1 | 8 | Budget |
| 32916 | 71.00 | 2024-11-03 | 67 | 5 | 6 | Actual |
| 1702 | 200.00 | 2022-06-04 | 67 | 3 | 6 | Budget |
| 1703 | 117.00 | 2022-06-04 | 67 | 3 | 6 | Actual |
| 8256 | 200.00 | 2022-12-05 | 67 | 6 | 5 | Budget |
| 22444 | 80.55 | 2024-01-02 | 67 | 6 | 11 | Actual |
| 22152 | 250.00 | 2024-01-02 | 67 | 6 | 7 | Actual |
| 16113 | 304.12 | 2023-07-05 | 67 | 2 | 8 | Actual |
| 21921 | 117.00 | 2024-01-02 | 67 | 1 | 6 | Actual |
| 20354 | 37.99 | 2023-11-04 | 67 | 3 | 11 | Actual |
| 23930 | 28.00 | 2024-03-03 | 67 | 2 | 6 | Actual |
| 33539 | 253.89 | 2024-11-03 | 67 | 2 | 13 | Actual |
| 4364 | 235.93 | 2022-08-04 | 67 | 2 | 8 | Actual |
| 14870 | 176.00 | 2023-06-04 | 67 | 3 | 6 | Actual |
| 4036 | 70.00 | 2022-08-04 | 67 | 5 | 6 | Budget |
| 28186 | 351.00 | 2024-07-04 | 67 | 1 | 5 | Actual |
| 2322 | 100.00 | 2022-07-05 | 67 | 6 | 3 | Budget |
| 38885 | 292.00 | 2025-04-04 | 67 | 6 | 8 | Actual |
| 17553 | 400.00 | 2023-09-04 | 67 | 1 | 3 | Actual |
| 12742 | 180.00 | 2023-04-04 | 67 | 6 | 5 | Actual |
| 22002 | 118.00 | 2024-01-02 | 67 | 4 | 6 | Actual |
| 9051 | 100.00 | 2023-01-02 | 67 | 6 | 3 | Budget |
| 38852 | 246.54 | 2025-04-04 | 67 | 2 | 8 | Actual |
Generated 2025-06-03 17:00:49.444 UTC