[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1063 > < TAKE 256 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24873 | 189.00 | 2024-04-04 | 67 | 6 | 5 | Actual |
| 5625 | 209.00 | 2022-10-05 | 67 | 1 | 3 | Actual |
| 17858 | 157.00 | 2023-09-05 | 67 | 1 | 6 | Actual |
| 20208 | 310.18 | 2023-11-05 | 67 | 2 | 8 | Actual |
| 7312 | 100.00 | 2022-11-05 | 67 | 3 | 6 | Budget |
| 8337 | 200.00 | 2022-12-06 | 67 | 1 | 6 | Budget |
| 24251 | 237.45 | 2024-03-04 | 67 | 6 | 8 | Actual |
| 1384 | 200.00 | 2022-06-05 | 67 | 6 | 4 | Budget |
| 19380 | 31.61 | 2023-10-05 | 67 | 5 | 11 | Actual |
| 25998 | 78.00 | 2024-05-04 | 67 | 1 | 6 | Actual |
| 9922 | 342.00 | 2023-01-03 | 67 | 1 | 8 | Actual |
| 14511 | 364.00 | 2023-06-05 | 67 | 1 | 3 | Actual |
| 12494 | 40.00 | 2023-04-05 | 67 | 7 | 3 | Budget |
| 8196 | 200.00 | 2022-12-06 | 67 | 1 | 5 | Budget |
| 34040 | 95.00 | 2024-12-05 | 67 | 5 | 6 | Actual |
| 19271 | 75.23 | 2023-10-05 | 67 | 1 | 11 | Actual |
| 10820 | 114.00 | 2023-02-03 | 67 | 6 | 6 | Actual |
| 29925 | 109.27 | 2024-08-04 | 67 | 4 | 11 | Actual |
| 25903 | 256.00 | 2024-05-04 | 67 | 1 | 5 | Actual |
| 16085 | 492.00 | 2023-07-06 | 67 | 1 | 8 | Actual |
| 26734 | 185.47 | 2024-05-04 | 67 | 2 | 13 | Actual |
| 21327 | 64.59 | 2023-12-06 | 67 | 1 | 11 | Actual |
| 22002 | 118.00 | 2024-01-03 | 67 | 4 | 6 | Actual |
| 12085 | 200.00 | 2023-03-05 | 67 | 6 | 7 | Budget |
| 14251 | 22.04 | 2023-05-05 | 67 | 2 | 11 | Actual |
| 24932 | 106.00 | 2024-04-04 | 67 | 1 | 6 | Actual |
| 39026 | 199.70 | 2025-04-05 | 67 | 4 | 11 | Actual |
| 12166 | 200.00 | 2023-03-05 | 67 | 1 | 8 | Budget |
| 36234 | 190.00 | 2025-02-03 | 67 | 1 | 6 | Actual |
| 26495 | 65.65 | 2024-05-04 | 67 | 4 | 11 | Actual |
| 24310 | 91.19 | 2024-03-04 | 67 | 1 | 11 | Actual |
| 7544 | 280.00 | 2022-11-05 | 67 | 1 | 7 | Budget |
| 24338 | 33.74 | 2024-03-04 | 67 | 2 | 11 | Actual |
| 30287 | 231.00 | 2024-09-04 | 67 | 6 | 3 | Actual |
| 2642 | 192.00 | 2022-07-06 | 67 | 6 | 5 | Actual |
| 4235 | 200.00 | 2022-08-05 | 67 | 6 | 7 | Budget |
| 12824 | 200.00 | 2023-04-05 | 67 | 1 | 6 | Budget |
| 25451 | 31.61 | 2024-04-04 | 67 | 5 | 11 | Actual |
| 1994 | 259.00 | 2022-06-05 | 67 | 6 | 7 | Actual |
| 4640 | 64.00 | 2022-09-05 | 67 | 7 | 3 | Actual |
Generated 2025-06-04 11:43:18.341 UTC