[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1064 > < TAKE 224 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35223 | 153.00 | 2024-12-29 | 67 | 6 | 6 | Actual |
| 26495 | 65.65 | 2024-04-29 | 67 | 4 | 11 | Actual |
| 8197 | 256.00 | 2022-12-01 | 67 | 1 | 5 | Actual |
| 32386 | 106.52 | 2024-09-29 | 67 | 1 | 13 | Actual |
| 33218 | 315.66 | 2024-10-30 | 67 | 1 | 11 | Actual |
| 10668 | 234.00 | 2023-01-29 | 67 | 3 | 6 | Actual |
| 28008 | 357.00 | 2024-06-30 | 67 | 6 | 3 | Actual |
| 17673 | 321.00 | 2023-08-31 | 67 | 1 | 4 | Actual |
| 29925 | 109.27 | 2024-07-30 | 67 | 4 | 11 | Actual |
| 34282 | 255.63 | 2024-11-30 | 67 | 6 | 8 | Actual |
| 33988 | 137.00 | 2024-11-30 | 67 | 3 | 6 | Actual |
| 39292 | 317.05 | 2025-03-31 | 67 | 2 | 13 | Actual |
| 18943 | 85.00 | 2023-09-30 | 67 | 4 | 6 | Actual |
| 16641 | 195.00 | 2023-07-31 | 67 | 1 | 4 | Actual |
| 8386 | 81.00 | 2022-12-01 | 67 | 2 | 6 | Actual |
| 32657 | 336.00 | 2024-10-30 | 67 | 6 | 4 | Actual |
| 8385 | 80.00 | 2022-12-01 | 67 | 2 | 6 | Budget |
| 12024 | 200.00 | 2023-02-28 | 67 | 1 | 7 | Budget |
| 29751 | 266.24 | 2024-07-30 | 67 | 2 | 8 | Actual |
| 5872 | 174.00 | 2022-09-30 | 67 | 6 | 4 | Actual |
| 22839 | 270.00 | 2024-01-29 | 67 | 6 | 5 | Actual |
| 19151 | 517.76 | 2023-09-30 | 67 | 1 | 8 | Actual |
| 5017 | 70.00 | 2022-08-31 | 67 | 2 | 6 | Budget |
| 10571 | 200.00 | 2023-01-29 | 67 | 1 | 6 | Budget |
| 24010 | 73.00 | 2024-02-28 | 67 | 5 | 6 | Actual |
| 17145 | 170.78 | 2023-07-31 | 67 | 2 | 8 | Actual |
| 16347 | 75.23 | 2023-07-01 | 67 | 6 | 11 | Actual |
| 20441 | 68.85 | 2023-10-31 | 67 | 6 | 11 | Actual |
| 3379 | 200.00 | 2022-07-31 | 67 | 1 | 3 | Budget |
| 29433 | 125.00 | 2024-07-30 | 67 | 1 | 6 | Actual |
| 1002 | 128.36 | 2022-04-30 | 67 | 2 | 8 | Actual |
| 8196 | 200.00 | 2022-12-01 | 67 | 1 | 5 | Budget |
| 21976 | 167.00 | 2023-12-29 | 67 | 3 | 6 | Actual |
| 11695 | 200.00 | 2023-02-28 | 67 | 1 | 6 | Budget |
| 4687 | 280.00 | 2022-08-31 | 67 | 1 | 4 | Budget |
| 12967 | 100.00 | 2023-03-31 | 67 | 4 | 6 | Budget |
| 6190 | 100.00 | 2022-09-30 | 67 | 3 | 6 | Budget |
| 35722 | 75.23 | 2024-12-29 | 67 | 2 | 12 | Actual |
| 19179 | 282.90 | 2023-09-30 | 67 | 2 | 8 | Actual |
Generated 2025-05-30 06:06:56.715 UTC