[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1063 > < TAKE 96 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8116 | 280.00 | 2022-12-07 | 67 | 6 | 4 | Budget |
| 31592 | 540.00 | 2024-10-05 | 67 | 1 | 5 | Actual |
| 20649 | 288.00 | 2023-12-07 | 67 | 6 | 3 | Actual |
| 2123 | 100.00 | 2022-06-06 | 67 | 2 | 8 | Budget |
| 17858 | 157.00 | 2023-09-06 | 67 | 1 | 6 | Actual |
| 7602 | 200.00 | 2022-11-06 | 67 | 6 | 7 | Budget |
| 31024 | 140.12 | 2024-09-05 | 67 | 3 | 11 | Actual |
| 32149 | 96.51 | 2024-10-05 | 67 | 3 | 11 | Actual |
| 9374 | 200.00 | 2023-01-04 | 67 | 6 | 5 | Budget |
| 23984 | 67.00 | 2024-03-05 | 67 | 4 | 6 | Actual |
| 729 | 146.00 | 2022-05-06 | 67 | 6 | 6 | Actual |
| 27884 | 295.99 | 2024-06-05 | 67 | 2 | 13 | Actual |
| 341 | 208.00 | 2022-05-06 | 67 | 1 | 5 | Actual |
| 27916 | 338.10 | 2024-06-05 | 67 | 6 | 13 | Actual |
| 7135 | 200.00 | 2022-11-06 | 67 | 6 | 5 | Budget |
| 12084 | 147.00 | 2023-03-06 | 67 | 6 | 7 | Actual |
| 30137 | 141.61 | 2024-08-05 | 67 | 1 | 13 | Actual |
| 8912 | 100.00 | 2022-12-07 | 67 | 6 | 8 | Budget |
| 8528 | 111.00 | 2022-12-07 | 67 | 5 | 6 | Actual |
| 24310 | 91.19 | 2024-03-05 | 67 | 1 | 11 | Actual |
| 37701 | 437.45 | 2025-03-06 | 67 | 2 | 8 | Actual |
| 199 | 380.00 | 2022-05-06 | 67 | 1 | 4 | Budget |
| 31051 | 133.74 | 2024-09-05 | 67 | 4 | 11 | Actual |
| 12273 | 100.00 | 2023-03-06 | 67 | 6 | 8 | Budget |
| 18769 | 209.00 | 2023-10-06 | 67 | 1 | 5 | Actual |
| 24338 | 33.74 | 2024-03-05 | 67 | 2 | 11 | Actual |
| 10901 | 200.00 | 2023-02-04 | 67 | 1 | 7 | Budget |
| 32836 | 60.00 | 2024-11-05 | 67 | 2 | 6 | Actual |
| 5160 | 70.00 | 2022-09-06 | 67 | 5 | 6 | Budget |
| 38944 | 276.30 | 2025-04-06 | 67 | 1 | 11 | Actual |
| 9237 | 280.00 | 2023-01-04 | 67 | 6 | 4 | Budget |
| 26105 | 50.00 | 2024-05-05 | 67 | 5 | 6 | Actual |
| 30407 | 442.00 | 2024-09-05 | 67 | 6 | 4 | Actual |
| 15133 | 176.84 | 2023-06-06 | 67 | 2 | 8 | Actual |
| 24661 | 250.00 | 2024-04-05 | 67 | 6 | 3 | Actual |
| 672 | 70.00 | 2022-05-06 | 67 | 5 | 6 | Budget |
| 30466 | 365.00 | 2024-09-05 | 67 | 1 | 5 | Actual |
| 871 | 200.00 | 2022-05-06 | 67 | 6 | 7 | Budget |
| 16233 | 17.78 | 2023-07-07 | 67 | 2 | 11 | Actual |
| 32864 | 160.00 | 2024-11-05 | 67 | 3 | 6 | Actual |
Generated 2025-06-05 09:21:15.157 UTC