[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1064 > < TAKE 896 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30164 | 225.82 | 2024-07-30 | 67 | 2 | 13 | Actual |
| 33988 | 137.00 | 2024-11-30 | 67 | 3 | 6 | Actual |
| 3989 | 100.00 | 2022-07-31 | 67 | 4 | 6 | Budget |
| 6190 | 100.00 | 2022-09-30 | 67 | 3 | 6 | Budget |
| 37020 | 281.96 | 2025-01-29 | 67 | 6 | 13 | Actual |
| 341 | 208.00 | 2022-04-30 | 67 | 1 | 5 | Actual |
| 8586 | 100.00 | 2022-12-01 | 67 | 6 | 6 | Budget |
| 2586 | 200.00 | 2022-07-01 | 67 | 1 | 5 | Budget |
| 14129 | 243.51 | 2023-04-30 | 67 | 2 | 8 | Actual |
| 7313 | 130.00 | 2022-10-31 | 67 | 3 | 6 | Actual |
| 19058 | 275.00 | 2023-09-30 | 67 | 1 | 7 | Actual |
| 14337 | 45.44 | 2023-04-30 | 67 | 6 | 11 | Actual |
| 19797 | 322.00 | 2023-10-31 | 67 | 1 | 5 | Actual |
| 5218 | 100.00 | 2022-08-31 | 67 | 6 | 6 | Budget |
| 13073 | 100.00 | 2023-03-31 | 67 | 6 | 6 | Budget |
| 10490 | 200.00 | 2023-01-29 | 67 | 6 | 5 | Budget |
| 11793 | 200.00 | 2023-02-28 | 67 | 3 | 6 | Budget |
| 7263 | 80.00 | 2022-10-31 | 67 | 2 | 6 | Budget |
| 11474 | 272.00 | 2023-02-28 | 67 | 6 | 4 | Actual |
| 10435 | 280.00 | 2023-01-29 | 67 | 1 | 5 | Budget |
| 20180 | 501.09 | 2023-10-31 | 67 | 1 | 8 | Actual |
| 15795 | 105.00 | 2023-07-01 | 67 | 1 | 6 | Actual |
| 22211 | 451.09 | 2023-12-29 | 67 | 1 | 8 | Actual |
| 29925 | 109.27 | 2024-07-30 | 67 | 4 | 11 | Actual |
| 5952 | 256.00 | 2022-09-30 | 67 | 1 | 5 | Actual |
| 7360 | 100.00 | 2022-10-31 | 67 | 4 | 6 | Budget |
| 28334 | 246.00 | 2024-06-30 | 67 | 3 | 6 | Actual |
| 38475 | 246.00 | 2025-03-31 | 67 | 6 | 5 | Actual |
| 32094 | 219.91 | 2024-09-29 | 67 | 1 | 11 | Actual |
| 18769 | 209.00 | 2023-09-30 | 67 | 1 | 5 | Actual |
| 10958 | 200.00 | 2023-01-29 | 67 | 6 | 7 | Budget |
| 32595 | 90.00 | 2024-10-30 | 67 | 7 | 3 | Actual |
| 31740 | 136.00 | 2024-09-29 | 67 | 3 | 6 | Actual |
| 5545 | 122.30 | 2022-08-31 | 67 | 6 | 8 | Actual |
| 1856 | 200.00 | 2022-05-31 | 67 | 6 | 6 | Budget |
| 39145 | 149.70 | 2025-03-31 | 67 | 1 | 12 | Actual |
| 8385 | 80.00 | 2022-12-01 | 67 | 2 | 6 | Budget |
| 12024 | 200.00 | 2023-02-28 | 67 | 1 | 7 | Budget |
| 38382 | 352.00 | 2025-03-31 | 67 | 6 | 4 | Actual |
Generated 2025-05-30 06:10:13.340 UTC