[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1066 > < TAKE 512 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9841 | 200.00 | 2023-01-15 | 67 | 6 | 7 | Budget |
| 14896 | 55.00 | 2023-06-17 | 67 | 4 | 6 | Actual |
| 21436 | 15.65 | 2023-12-18 | 67 | 5 | 11 | Actual |
| 18591 | 324.00 | 2023-10-17 | 67 | 6 | 3 | Actual |
| 3990 | 105.00 | 2022-08-17 | 67 | 4 | 6 | Actual |
| 34689 | 155.64 | 2024-12-17 | 67 | 2 | 13 | Actual |
| 8435 | 100.00 | 2022-12-18 | 67 | 3 | 6 | Budget |
| 2587 | 160.00 | 2022-07-18 | 67 | 1 | 5 | Actual |
| 3299 | 100.00 | 2022-07-18 | 67 | 6 | 8 | Budget |
| 11614 | 200.00 | 2023-03-17 | 67 | 6 | 5 | Budget |
| 26320 | 266.24 | 2024-05-16 | 67 | 2 | 8 | Actual |
| 1464 | 200.00 | 2022-06-17 | 67 | 1 | 5 | Budget |
| 24747 | 263.00 | 2024-04-16 | 67 | 1 | 4 | Actual |
| 341 | 208.00 | 2022-05-17 | 67 | 1 | 5 | Actual |
| 5686 | 100.00 | 2022-10-17 | 67 | 6 | 3 | Budget |
| 1142 | 220.00 | 2022-06-17 | 67 | 1 | 3 | Actual |
| 16734 | 281.00 | 2023-08-17 | 67 | 1 | 5 | Actual |
| 10354 | 200.00 | 2023-02-15 | 67 | 6 | 4 | Budget |
| 1001 | 100.00 | 2022-05-17 | 67 | 2 | 8 | Budget |
| 22385 | 75.23 | 2024-01-15 | 67 | 3 | 11 | Actual |
| 20947 | 35.00 | 2023-12-18 | 67 | 2 | 6 | Actual |
| 1197 | 156.00 | 2022-06-17 | 67 | 6 | 3 | Actual |
| 10248 | 44.00 | 2023-02-15 | 67 | 7 | 3 | Actual |
| 18054 | 275.00 | 2023-09-17 | 67 | 1 | 7 | Actual |
| 18266 | 107.14 | 2023-09-17 | 67 | 1 | 11 | Actual |
| 17237 | 69.91 | 2023-08-17 | 67 | 1 | 11 | Actual |
| 11555 | 280.00 | 2023-03-17 | 67 | 1 | 5 | Budget |
| 7602 | 200.00 | 2022-11-17 | 67 | 6 | 7 | Budget |
| 2182 | 207.15 | 2022-06-17 | 67 | 6 | 8 | Actual |
| 24569 | 12.46 | 2024-03-16 | 67 | 6 | 12 | Actual |
| 32413 | 203.01 | 2024-10-16 | 67 | 2 | 13 | Actual |
| 3052 | 280.00 | 2022-07-18 | 67 | 1 | 7 | Budget |
| 22239 | 266.24 | 2024-01-15 | 67 | 2 | 8 | Actual |
| 19738 | 156.00 | 2023-11-17 | 67 | 6 | 4 | Actual |
| 24132 | 234.00 | 2024-03-16 | 67 | 6 | 7 | Actual |
| 3628 | 200.00 | 2022-08-17 | 67 | 6 | 4 | Budget |
| 31882 | 578.00 | 2024-10-16 | 67 | 1 | 7 | Actual |
Generated 2025-06-16 12:21:14.748 UTC