[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1065 > < TAKE 120 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18862 | 76.00 | 2023-10-12 | 67 | 1 | 6 | Actual |
| 32149 | 96.51 | 2024-10-11 | 67 | 3 | 11 | Actual |
| 7464 | 109.00 | 2022-11-12 | 67 | 6 | 6 | Actual |
| 1654 | 43.00 | 2022-06-12 | 67 | 2 | 6 | Actual |
| 31740 | 136.00 | 2024-10-11 | 67 | 3 | 6 | Actual |
| 399 | 200.00 | 2022-05-12 | 67 | 6 | 5 | Budget |
| 15736 | 135.00 | 2023-07-13 | 67 | 6 | 5 | Actual |
| 30345 | 113.00 | 2024-09-11 | 67 | 7 | 3 | Actual |
| 19498 | 7.14 | 2023-10-12 | 67 | 2 | 12 | Actual |
| 5114 | 100.00 | 2022-09-12 | 67 | 4 | 6 | Budget |
| 12920 | 200.00 | 2023-04-12 | 67 | 3 | 6 | Budget |
| 32002 | 266.24 | 2024-10-11 | 67 | 2 | 8 | Actual |
| 28689 | 217.78 | 2024-07-12 | 67 | 1 | 11 | Actual |
| 14453 | 18.84 | 2023-05-12 | 67 | 6 | 12 | Actual |
| 18710 | 176.00 | 2023-10-12 | 67 | 6 | 4 | Actual |
| 33570 | 264.41 | 2024-11-11 | 67 | 6 | 13 | Actual |
| 7545 | 370.00 | 2022-11-12 | 67 | 1 | 7 | Actual |
| 1749 | 100.00 | 2022-06-12 | 67 | 4 | 6 | Budget |
| 24452 | 96.51 | 2024-03-11 | 67 | 6 | 11 | Actual |
| 36341 | 77.00 | 2025-02-10 | 67 | 5 | 6 | Actual |
| 19917 | 46.00 | 2023-11-12 | 67 | 2 | 6 | Actual |
| 9237 | 280.00 | 2023-01-10 | 67 | 6 | 4 | Budget |
| 16854 | 47.00 | 2023-08-12 | 67 | 2 | 6 | Actual |
| 38944 | 276.30 | 2025-04-12 | 67 | 1 | 11 | Actual |
| 27537 | 255.02 | 2024-06-11 | 67 | 1 | 11 | Actual |
| 23984 | 67.00 | 2024-03-11 | 67 | 4 | 6 | Actual |
| 36871 | 37.99 | 2025-02-10 | 67 | 2 | 12 | Actual |
| 36261 | 43.00 | 2025-02-10 | 67 | 2 | 6 | Actual |
| 22747 | 135.00 | 2024-02-10 | 67 | 6 | 4 | Actual |
| 6670 | 213.21 | 2022-10-12 | 67 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-05-12 | 67 | 2 | 8 | Actual |
| 29069 | 155.64 | 2024-07-12 | 67 | 6 | 13 | Actual |
| 13343 | 100.00 | 2023-04-12 | 67 | 2 | 8 | Budget |
| 12602 | 200.00 | 2023-04-12 | 67 | 6 | 4 | Budget |
| 39292 | 317.05 | 2025-04-12 | 67 | 2 | 13 | Actual |
| 9375 | 203.00 | 2023-01-10 | 67 | 6 | 5 | Actual |
| 29898 | 120.97 | 2024-08-11 | 67 | 3 | 11 | Actual |
| 19997 | 49.00 | 2023-11-12 | 67 | 5 | 6 | Actual |
Generated 2025-06-11 11:53:01.124 UTC