[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1065 > < TAKE 96 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26555 | 73.10 | 2024-05-05 | 67 | 6 | 11 | Actual |
| 27974 | 347.00 | 2024-07-06 | 67 | 1 | 3 | Actual |
| 3943 | 120.00 | 2022-08-06 | 67 | 3 | 6 | Actual |
| 1277 | 40.00 | 2022-06-06 | 67 | 7 | 3 | Budget |
| 30164 | 225.82 | 2024-08-05 | 67 | 2 | 13 | Actual |
| 200 | 352.00 | 2022-05-06 | 67 | 1 | 4 | Actual |
| 38561 | 74.00 | 2025-04-06 | 67 | 2 | 6 | Actual |
| 4176 | 200.00 | 2022-08-06 | 67 | 1 | 7 | Budget |
| 26615 | 15.65 | 2024-05-05 | 67 | 1 | 12 | Actual |
| 32503 | 630.00 | 2024-11-05 | 67 | 1 | 3 | Actual |
| 6483 | 200.00 | 2022-10-06 | 67 | 6 | 7 | Budget |
| 27234 | 64.00 | 2024-06-05 | 67 | 5 | 6 | Actual |
| 10958 | 200.00 | 2023-02-04 | 67 | 6 | 7 | Budget |
| 10295 | 280.00 | 2023-02-04 | 67 | 1 | 4 | Budget |
| 2643 | 200.00 | 2022-07-07 | 67 | 6 | 5 | Budget |
| 4363 | 100.00 | 2022-08-06 | 67 | 2 | 8 | Budget |
| 9131 | 40.00 | 2023-01-04 | 67 | 7 | 3 | Budget |
| 37078 | 627.00 | 2025-03-06 | 67 | 1 | 3 | Actual |
| 13807 | 139.00 | 2023-05-06 | 67 | 1 | 6 | Actual |
| 32916 | 71.00 | 2024-11-05 | 67 | 5 | 6 | Actual |
| 5114 | 100.00 | 2022-09-06 | 67 | 4 | 6 | Budget |
| 3052 | 280.00 | 2022-07-07 | 67 | 1 | 7 | Budget |
| 22806 | 190.00 | 2024-02-04 | 67 | 1 | 5 | Actual |
| 9318 | 224.00 | 2023-01-04 | 67 | 1 | 5 | Actual |
| 20381 | 45.44 | 2023-11-06 | 67 | 4 | 11 | Actual |
| 19619 | 352.00 | 2023-11-06 | 67 | 6 | 3 | Actual |
| 9504 | 80.00 | 2023-01-04 | 67 | 2 | 6 | Budget |
| 25808 | 408.00 | 2024-05-05 | 67 | 1 | 4 | Actual |
| 25370 | 17.78 | 2024-04-05 | 67 | 2 | 11 | Actual |
| 11365 | 30.00 | 2023-03-06 | 67 | 7 | 3 | Actual |
| 27565 | 82.68 | 2024-06-05 | 67 | 2 | 11 | Actual |
| 22979 | 50.00 | 2024-02-04 | 67 | 4 | 6 | Actual |
| 35494 | 217.78 | 2025-01-04 | 67 | 1 | 11 | Actual |
| 33933 | 174.00 | 2024-12-06 | 67 | 1 | 6 | Actual |
| 36175 | 248.00 | 2025-02-04 | 67 | 6 | 5 | Actual |
| 24392 | 56.08 | 2024-03-05 | 67 | 4 | 11 | Actual |
| 38852 | 246.54 | 2025-04-06 | 67 | 2 | 8 | Actual |
| 28890 | 173.10 | 2024-07-06 | 67 | 1 | 12 | Actual |
Generated 2025-06-05 12:53:23.794 UTC