[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1066 > < TAKE 120 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12968 | 109.00 | 2023-04-14 | 67 | 4 | 6 | Actual |
| 19353 | 48.63 | 2023-10-14 | 67 | 4 | 11 | Actual |
| 9552 | 100.00 | 2023-01-12 | 67 | 3 | 6 | Budget |
| 15166 | 243.51 | 2023-06-14 | 67 | 6 | 8 | Actual |
| 29664 | 240.00 | 2024-08-13 | 67 | 6 | 7 | Actual |
| 30969 | 173.10 | 2024-09-13 | 67 | 1 | 11 | Actual |
| 21560 | 12.46 | 2023-12-15 | 67 | 6 | 12 | Actual |
| 6238 | 100.00 | 2022-10-14 | 67 | 4 | 6 | Budget |
| 10248 | 44.00 | 2023-02-12 | 67 | 7 | 3 | Actual |
| 1796 | 70.00 | 2022-06-14 | 67 | 5 | 6 | Budget |
| 8256 | 200.00 | 2022-12-15 | 67 | 6 | 5 | Budget |
| 36552 | 337.45 | 2025-02-12 | 67 | 2 | 8 | Actual |
| 16882 | 202.00 | 2023-08-14 | 67 | 3 | 6 | Actual |
| 12272 | 146.54 | 2023-03-14 | 67 | 6 | 8 | Actual |
| 14162 | 266.24 | 2023-05-14 | 67 | 6 | 8 | Actual |
| 21436 | 15.65 | 2023-12-15 | 67 | 5 | 11 | Actual |
| 26707 | 88.97 | 2024-05-13 | 67 | 1 | 13 | Actual |
| 26824 | 330.00 | 2024-06-13 | 67 | 1 | 3 | Actual |
| 12921 | 156.00 | 2023-04-14 | 67 | 3 | 6 | Actual |
| 24661 | 250.00 | 2024-04-13 | 67 | 6 | 3 | Actual |
| 23095 | 350.00 | 2024-02-12 | 67 | 1 | 7 | Actual |
| 36082 | 468.00 | 2025-02-12 | 67 | 6 | 4 | Actual |
| 2642 | 192.00 | 2022-07-15 | 67 | 6 | 5 | Actual |
| 2123 | 100.00 | 2022-06-14 | 67 | 2 | 8 | Budget |
| 579 | 211.00 | 2022-05-14 | 67 | 3 | 6 | Actual |
| 34369 | 40.12 | 2024-12-14 | 67 | 2 | 11 | Actual |
| 12213 | 155.63 | 2023-03-14 | 67 | 2 | 8 | Actual |
| 21651 | 240.00 | 2024-01-12 | 67 | 6 | 3 | Actual |
| 20087 | 330.00 | 2023-11-14 | 67 | 1 | 7 | Actual |
| 17706 | 211.00 | 2023-09-14 | 67 | 6 | 4 | Actual |
| 35374 | 651.09 | 2025-01-12 | 67 | 1 | 8 | Actual |
| 34483 | 212.47 | 2024-12-14 | 67 | 6 | 11 | Actual |
| 3052 | 280.00 | 2022-07-15 | 67 | 1 | 7 | Budget |
| 19151 | 517.76 | 2023-10-14 | 67 | 1 | 8 | Actual |
| 11614 | 200.00 | 2023-03-14 | 67 | 6 | 5 | Budget |
| 19586 | 585.00 | 2023-11-14 | 67 | 1 | 3 | Actual |
| 13946 | 95.00 | 2023-05-14 | 67 | 6 | 6 | Actual |
Generated 2025-06-13 11:31:57.698 UTC