[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1065 > < TAKE 240 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2771 | 60.00 | 2022-07-15 | 67 | 2 | 6 | Budget |
| 28279 | 214.00 | 2024-07-14 | 67 | 1 | 6 | Actual |
| 12601 | 264.00 | 2023-04-14 | 67 | 6 | 4 | Actual |
| 36341 | 77.00 | 2025-02-12 | 67 | 5 | 6 | Actual |
| 26555 | 73.10 | 2024-05-13 | 67 | 6 | 11 | Actual |
| 5544 | 100.00 | 2022-09-14 | 67 | 6 | 8 | Budget |
| 27445 | 304.12 | 2024-06-13 | 67 | 2 | 8 | Actual |
| 10435 | 280.00 | 2023-02-12 | 67 | 1 | 5 | Budget |
| 578 | 200.00 | 2022-05-14 | 67 | 3 | 6 | Budget |
| 34542 | 213.53 | 2024-12-14 | 67 | 1 | 12 | Actual |
| 30164 | 225.82 | 2024-08-13 | 67 | 2 | 13 | Actual |
| 19471 | 8.21 | 2023-10-14 | 67 | 1 | 12 | Actual |
| 19271 | 75.23 | 2023-10-14 | 67 | 1 | 11 | Actual |
| 5018 | 53.00 | 2022-09-14 | 67 | 2 | 6 | Actual |
| 7077 | 200.00 | 2022-11-14 | 67 | 1 | 5 | Budget |
| 6938 | 385.00 | 2022-11-14 | 67 | 1 | 4 | Actual |
| 38673 | 160.00 | 2025-04-14 | 67 | 6 | 6 | Actual |
| 3708 | 280.00 | 2022-08-14 | 67 | 1 | 5 | Budget |
| 9237 | 280.00 | 2023-01-12 | 67 | 6 | 4 | Budget |
| 16934 | 67.00 | 2023-08-14 | 67 | 5 | 6 | Actual |
| 6611 | 182.90 | 2022-10-14 | 67 | 2 | 8 | Actual |
| 579 | 211.00 | 2022-05-14 | 67 | 3 | 6 | Actual |
| 1525 | 200.00 | 2022-06-14 | 67 | 6 | 5 | Budget |
| 13073 | 100.00 | 2023-04-14 | 67 | 6 | 6 | Budget |
| 32595 | 90.00 | 2024-11-13 | 67 | 7 | 3 | Actual |
| 6563 | 478.36 | 2022-10-14 | 67 | 1 | 8 | Actual |
| 12823 | 156.00 | 2023-04-14 | 67 | 1 | 6 | Actual |
| 14162 | 266.24 | 2023-05-14 | 67 | 6 | 8 | Actual |
| 36082 | 468.00 | 2025-02-12 | 67 | 6 | 4 | Actual |
| 6423 | 200.00 | 2022-10-14 | 67 | 1 | 7 | Budget |
| 12743 | 200.00 | 2023-04-14 | 67 | 6 | 5 | Budget |
| 29871 | 53.95 | 2024-08-13 | 67 | 2 | 11 | Actual |
| 39292 | 317.05 | 2025-04-14 | 67 | 2 | 13 | Actual |
| 24419 | 17.78 | 2024-03-13 | 67 | 5 | 11 | Actual |
| 7135 | 200.00 | 2022-11-14 | 67 | 6 | 5 | Budget |
| 12872 | 80.00 | 2023-04-14 | 67 | 2 | 6 | Budget |
| 10571 | 200.00 | 2023-02-12 | 67 | 1 | 6 | Budget |
| 29460 | 53.00 | 2024-08-13 | 67 | 2 | 6 | Actual |
Generated 2025-06-13 05:22:25.325 UTC