[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1065 > < TAKE 120 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31499 | 570.00 | 2024-10-11 | 67 | 1 | 4 | Actual |
| 28569 | 478.36 | 2024-07-12 | 67 | 1 | 8 | Actual |
| 21148 | 320.00 | 2023-12-13 | 67 | 6 | 7 | Actual |
| 19058 | 275.00 | 2023-10-12 | 67 | 1 | 7 | Actual |
| 1277 | 40.00 | 2022-06-12 | 67 | 7 | 3 | Budget |
| 19498 | 7.14 | 2023-10-12 | 67 | 2 | 12 | Actual |
| 38972 | 110.34 | 2025-04-12 | 67 | 2 | 11 | Actual |
| 10959 | 280.00 | 2023-02-10 | 67 | 6 | 7 | Actual |
| 21560 | 12.46 | 2023-12-13 | 67 | 6 | 12 | Actual |
| 15133 | 176.84 | 2023-06-12 | 67 | 2 | 8 | Actual |
| 36843 | 124.17 | 2025-02-10 | 67 | 1 | 12 | Actual |
| 31592 | 540.00 | 2024-10-11 | 67 | 1 | 5 | Actual |
| 37291 | 540.00 | 2025-03-12 | 67 | 1 | 5 | Actual |
| 27646 | 53.95 | 2024-06-11 | 67 | 5 | 11 | Actual |
| 20121 | 208.00 | 2023-11-12 | 67 | 6 | 7 | Actual |
| 672 | 70.00 | 2022-05-12 | 67 | 5 | 6 | Budget |
| 26441 | 34.80 | 2024-05-11 | 67 | 2 | 11 | Actual |
| 21921 | 117.00 | 2024-01-10 | 67 | 1 | 6 | Actual |
| 27182 | 220.00 | 2024-06-11 | 67 | 3 | 6 | Actual |
| 12354 | 200.00 | 2023-04-12 | 67 | 1 | 3 | Budget |
| 8727 | 217.00 | 2022-12-13 | 67 | 6 | 7 | Actual |
| 14663 | 164.00 | 2023-06-12 | 67 | 6 | 4 | Actual |
| 26824 | 330.00 | 2024-06-11 | 67 | 1 | 3 | Actual |
| 10028 | 167.75 | 2023-01-10 | 67 | 6 | 8 | Actual |
| 6342 | 100.00 | 2022-10-12 | 67 | 6 | 6 | Budget |
| 22627 | 300.00 | 2024-02-10 | 67 | 6 | 3 | Actual |
| 2123 | 100.00 | 2022-06-12 | 67 | 2 | 8 | Budget |
| 28798 | 30.55 | 2024-07-12 | 67 | 5 | 11 | Actual |
| 33333 | 186.93 | 2024-11-11 | 67 | 6 | 11 | Actual |
| 36049 | 741.00 | 2025-02-10 | 67 | 1 | 4 | Actual |
| 12413 | 100.00 | 2023-04-12 | 67 | 6 | 3 | Budget |
| 31712 | 54.00 | 2024-10-11 | 67 | 2 | 6 | Actual |
| 29871 | 53.95 | 2024-08-11 | 67 | 2 | 11 | Actual |
| 9553 | 156.00 | 2023-01-10 | 67 | 3 | 6 | Actual |
| 13214 | 154.00 | 2023-04-12 | 67 | 6 | 7 | Actual |
| 3628 | 200.00 | 2022-08-12 | 67 | 6 | 4 | Budget |
| 9375 | 203.00 | 2023-01-10 | 67 | 6 | 5 | Actual |
| 14544 | 341.00 | 2023-06-12 | 67 | 6 | 3 | Actual |
Generated 2025-06-11 23:45:32.104 UTC