[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1064 > < TAKE 56 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16433 | 9.27 | 2023-07-05 | 67 | 2 | 12 | Actual |
| 13074 | 114.00 | 2023-04-04 | 67 | 6 | 6 | Actual |
| 31499 | 570.00 | 2024-10-03 | 67 | 1 | 4 | Actual |
| 34282 | 255.63 | 2024-12-04 | 67 | 6 | 8 | Actual |
| 19917 | 46.00 | 2023-11-04 | 67 | 2 | 6 | Actual |
| 1702 | 200.00 | 2022-06-04 | 67 | 3 | 6 | Budget |
| 34542 | 213.53 | 2024-12-04 | 67 | 1 | 12 | Actual |
| 31685 | 200.00 | 2024-10-03 | 67 | 1 | 6 | Actual |
| 3894 | 86.00 | 2022-08-04 | 67 | 2 | 6 | Actual |
| 28476 | 544.00 | 2024-07-04 | 67 | 1 | 7 | Actual |
| 21709 | 66.00 | 2024-01-02 | 67 | 7 | 3 | Actual |
| 21327 | 64.59 | 2023-12-05 | 67 | 1 | 11 | Actual |
| 15609 | 169.00 | 2023-07-05 | 67 | 1 | 4 | Actual |
| 33453 | 239.06 | 2024-11-03 | 67 | 6 | 12 | Actual |
| 6611 | 182.90 | 2022-10-04 | 67 | 2 | 8 | Actual |
| 5686 | 100.00 | 2022-10-04 | 67 | 6 | 3 | Budget |
| 27738 | 205.02 | 2024-06-03 | 67 | 1 | 12 | Actual |
| 7135 | 200.00 | 2022-11-04 | 67 | 6 | 5 | Budget |
| 9600 | 100.00 | 2023-01-02 | 67 | 4 | 6 | Budget |
| 4748 | 200.00 | 2022-09-04 | 67 | 6 | 4 | Budget |
| 5814 | 280.00 | 2022-10-04 | 67 | 1 | 4 | Budget |
| 8912 | 100.00 | 2022-12-05 | 67 | 6 | 8 | Budget |
| 2450 | 429.00 | 2022-07-05 | 67 | 1 | 4 | Actual |
| 26025 | 32.00 | 2024-05-03 | 67 | 2 | 6 | Actual |
| 22002 | 118.00 | 2024-01-02 | 67 | 4 | 6 | Actual |
| 9647 | 41.00 | 2023-01-02 | 67 | 5 | 6 | Actual |
| 3193 | 200.00 | 2022-07-05 | 67 | 1 | 8 | Budget |
| 21618 | 336.00 | 2024-01-02 | 67 | 1 | 3 | Actual |
| 8666 | 240.00 | 2022-12-05 | 67 | 1 | 7 | Actual |
| 4176 | 200.00 | 2022-08-04 | 67 | 1 | 7 | Budget |
| 21976 | 167.00 | 2024-01-02 | 67 | 3 | 6 | Actual |
| 6890 | 40.00 | 2022-11-04 | 67 | 7 | 3 | Budget |
| 33420 | 26.29 | 2024-11-03 | 67 | 2 | 12 | Actual |
| 37465 | 100.00 | 2025-03-04 | 67 | 4 | 6 | Actual |
| 13155 | 312.00 | 2023-04-04 | 67 | 1 | 7 | Actual |
| 14842 | 62.00 | 2023-06-04 | 67 | 2 | 6 | Actual |
| 29843 | 225.23 | 2024-08-03 | 67 | 1 | 11 | Actual |
| 35191 | 58.00 | 2025-01-02 | 67 | 5 | 6 | Actual |
| 4560 | 100.00 | 2022-09-04 | 67 | 6 | 3 | Budget |
Generated 2025-06-03 12:20:04.680 UTC