[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1062 > < TAKE 768 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23363 | 58.21 | 2024-02-05 | 67 | 3 | 11 | Actual |
| 28771 | 100.76 | 2024-07-07 | 67 | 4 | 11 | Actual |
| 35694 | 123.10 | 2025-01-05 | 67 | 1 | 12 | Actual |
| 1749 | 100.00 | 2022-06-07 | 67 | 4 | 6 | Budget |
| 25013 | 50.00 | 2024-04-06 | 67 | 4 | 6 | Actual |
| 22979 | 50.00 | 2024-02-05 | 67 | 4 | 6 | Actual |
| 18321 | 48.63 | 2023-09-07 | 67 | 3 | 11 | Actual |
| 36753 | 49.70 | 2025-02-05 | 67 | 5 | 11 | Actual |
| 36049 | 741.00 | 2025-02-05 | 67 | 1 | 4 | Actual |
| 10958 | 200.00 | 2023-02-05 | 67 | 6 | 7 | Budget |
| 31413 | 221.00 | 2024-10-06 | 67 | 6 | 3 | Actual |
| 8808 | 382.91 | 2022-12-08 | 67 | 1 | 8 | Actual |
| 13888 | 91.00 | 2023-05-07 | 67 | 4 | 6 | Actual |
| 12 | 174.00 | 2022-05-07 | 67 | 1 | 3 | Actual |
| 24219 | 304.12 | 2024-03-06 | 67 | 2 | 8 | Actual |
| 9051 | 100.00 | 2023-01-05 | 67 | 6 | 3 | Budget |
| 25483 | 80.55 | 2024-04-06 | 67 | 6 | 11 | Actual |
| 6995 | 280.00 | 2022-11-07 | 67 | 6 | 4 | Budget |
| 35603 | 27.36 | 2025-01-05 | 67 | 5 | 11 | Actual |
| 32149 | 96.51 | 2024-10-06 | 67 | 3 | 11 | Actual |
| 34778 | 462.00 | 2025-01-05 | 67 | 1 | 3 | Actual |
| 33333 | 186.93 | 2024-11-06 | 67 | 6 | 11 | Actual |
| 9238 | 288.00 | 2023-01-05 | 67 | 6 | 4 | Actual |
| 18207 | 255.63 | 2023-09-07 | 67 | 6 | 8 | Actual |
| 32890 | 135.00 | 2024-11-06 | 67 | 4 | 6 | Actual |
| 36341 | 77.00 | 2025-02-05 | 67 | 5 | 6 | Actual |
| 16966 | 91.00 | 2023-08-07 | 67 | 6 | 6 | Actual |
| 35139 | 225.00 | 2025-01-05 | 67 | 3 | 6 | Actual |
| 15166 | 243.51 | 2023-06-07 | 67 | 6 | 8 | Actual |
| 28306 | 46.00 | 2024-07-07 | 67 | 2 | 6 | Actual |
| 19000 | 95.00 | 2023-10-07 | 67 | 6 | 6 | Actual |
| 33628 | 583.00 | 2024-12-07 | 67 | 1 | 3 | Actual |
| 14453 | 18.84 | 2023-05-07 | 67 | 6 | 12 | Actual |
| 32537 | 234.00 | 2024-11-06 | 67 | 6 | 3 | Actual |
| 28386 | 74.00 | 2024-07-07 | 67 | 5 | 6 | Actual |
| 29127 | 540.00 | 2024-08-06 | 67 | 1 | 3 | Actual |
| 16934 | 67.00 | 2023-08-07 | 67 | 5 | 6 | Actual |
| 33300 | 73.10 | 2024-11-06 | 67 | 4 | 11 | Actual |
| 3052 | 280.00 | 2022-07-08 | 67 | 1 | 7 | Budget |
| 17885 | 41.00 | 2023-09-07 | 67 | 2 | 6 | Actual |
| 257 | 182.00 | 2022-05-07 | 67 | 6 | 4 | Actual |
Generated 2025-06-07 00:39:13.254 UTC