[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1063 > < TAKE 224 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15133 | 176.84 | 2023-06-05 | 67 | 2 | 8 | Actual |
| 22979 | 50.00 | 2024-02-03 | 67 | 4 | 6 | Actual |
| 15736 | 135.00 | 2023-07-06 | 67 | 6 | 5 | Actual |
| 258 | 200.00 | 2022-05-05 | 67 | 6 | 4 | Budget |
| 4037 | 55.00 | 2022-08-05 | 67 | 5 | 6 | Actual |
| 22685 | 100.00 | 2024-02-03 | 67 | 7 | 3 | Actual |
| 16827 | 157.00 | 2023-08-05 | 67 | 1 | 6 | Actual |
| 35576 | 129.48 | 2025-01-03 | 67 | 4 | 11 | Actual |
| 13014 | 85.00 | 2023-04-05 | 67 | 5 | 6 | Actual |
| 15225 | 82.68 | 2023-06-05 | 67 | 1 | 11 | Actual |
| 20299 | 124.17 | 2023-11-05 | 67 | 1 | 11 | Actual |
| 13074 | 114.00 | 2023-04-05 | 67 | 6 | 6 | Actual |
| 25937 | 308.00 | 2024-05-04 | 67 | 6 | 5 | Actual |
| 21921 | 117.00 | 2024-01-03 | 67 | 1 | 6 | Actual |
| 35223 | 153.00 | 2025-01-03 | 67 | 6 | 6 | Actual |
| 34689 | 155.64 | 2024-12-05 | 67 | 2 | 13 | Actual |
| 37020 | 281.96 | 2025-02-03 | 67 | 6 | 13 | Actual |
| 30910 | 425.33 | 2024-09-04 | 67 | 6 | 8 | Actual |
| 28008 | 357.00 | 2024-07-05 | 67 | 6 | 3 | Actual |
| 18499 | 24.16 | 2023-09-05 | 67 | 6 | 12 | Actual |
| 8058 | 280.00 | 2022-12-06 | 67 | 1 | 4 | Budget |
| 3765 | 200.00 | 2022-08-05 | 67 | 6 | 5 | Budget |
| 2076 | 304.12 | 2022-06-05 | 67 | 1 | 8 | Actual |
| 6890 | 40.00 | 2022-11-05 | 67 | 7 | 3 | Budget |
| 28771 | 100.76 | 2024-07-05 | 67 | 4 | 11 | Actual |
| 24569 | 12.46 | 2024-03-04 | 67 | 6 | 12 | Actual |
| 954 | 401.09 | 2022-05-05 | 67 | 1 | 8 | Actual |
| 25163 | 279.00 | 2024-04-04 | 67 | 6 | 7 | Actual |
| 38441 | 304.00 | 2025-04-05 | 67 | 1 | 5 | Actual |
| 25129 | 348.00 | 2024-04-04 | 67 | 1 | 7 | Actual |
| 17673 | 321.00 | 2023-09-05 | 67 | 1 | 4 | Actual |
| 13914 | 71.00 | 2023-05-05 | 67 | 5 | 6 | Actual |
| 2867 | 100.00 | 2022-07-06 | 67 | 4 | 6 | Budget |
| 22412 | 70.97 | 2024-01-03 | 67 | 4 | 11 | Actual |
| 30666 | 57.00 | 2024-09-04 | 67 | 5 | 6 | Actual |
| 29784 | 372.30 | 2024-08-04 | 67 | 6 | 8 | Actual |
| 32094 | 219.91 | 2024-10-04 | 67 | 1 | 11 | Actual |
| 13073 | 100.00 | 2023-04-05 | 67 | 6 | 6 | Budget |
| 7930 | 100.00 | 2022-12-06 | 67 | 6 | 3 | Budget |
| 24099 | 276.00 | 2024-03-04 | 67 | 1 | 7 | Actual |
Generated 2025-06-04 03:45:08.844 UTC