[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1067 > < TAKE 96 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30407 | 442.00 | 2024-09-13 | 67 | 6 | 4 | Actual |
| 1605 | 100.00 | 2022-06-14 | 67 | 1 | 6 | Budget |
| 26053 | 122.00 | 2024-05-13 | 67 | 3 | 6 | Actual |
| 20769 | 169.00 | 2023-12-15 | 67 | 6 | 4 | Actual |
| 38441 | 304.00 | 2025-04-14 | 67 | 1 | 5 | Actual |
| 20975 | 146.00 | 2023-12-15 | 67 | 3 | 6 | Actual |
| 6238 | 100.00 | 2022-10-14 | 67 | 4 | 6 | Budget |
| 4687 | 280.00 | 2022-09-14 | 67 | 1 | 4 | Budget |
| 7684 | 200.00 | 2022-11-14 | 67 | 1 | 8 | Budget |
| 812 | 280.00 | 2022-05-14 | 67 | 1 | 7 | Budget |
| 35374 | 651.09 | 2025-01-12 | 67 | 1 | 8 | Actual |
| 4640 | 64.00 | 2022-09-14 | 67 | 7 | 3 | Actual |
| 3194 | 376.85 | 2022-07-15 | 67 | 1 | 8 | Actual |
| 17346 | 12.46 | 2023-08-14 | 67 | 5 | 11 | Actual |
| 8856 | 100.00 | 2022-12-15 | 67 | 2 | 8 | Budget |
| 17553 | 400.00 | 2023-09-14 | 67 | 1 | 3 | Actual |
| 4828 | 280.00 | 2022-09-14 | 67 | 1 | 5 | Budget |
| 27565 | 82.68 | 2024-06-13 | 67 | 2 | 11 | Actual |
| 18088 | 208.00 | 2023-09-14 | 67 | 6 | 7 | Actual |
| 7463 | 100.00 | 2022-11-14 | 67 | 6 | 6 | Budget |
| 36585 | 382.91 | 2025-02-12 | 67 | 6 | 8 | Actual |
| 3112 | 196.00 | 2022-07-15 | 67 | 6 | 7 | Actual |
| 2868 | 152.00 | 2022-07-15 | 67 | 4 | 6 | Actual |
| 12742 | 180.00 | 2023-04-14 | 67 | 6 | 5 | Actual |
| 24661 | 250.00 | 2024-04-13 | 67 | 6 | 3 | Actual |
| 26137 | 94.00 | 2024-05-13 | 67 | 6 | 6 | Actual |
| 27234 | 64.00 | 2024-06-13 | 67 | 5 | 6 | Actual |
| 24041 | 125.00 | 2024-03-13 | 67 | 6 | 6 | Actual |
| 35435 | 255.63 | 2025-01-12 | 67 | 6 | 8 | Actual |
| 32537 | 234.00 | 2024-11-13 | 67 | 6 | 3 | Actual |
| 31084 | 168.85 | 2024-09-13 | 67 | 6 | 11 | Actual |
| 36784 | 199.70 | 2025-02-12 | 67 | 6 | 11 | Actual |
| 7731 | 100.00 | 2022-11-14 | 67 | 2 | 8 | Budget |
| 10028 | 167.75 | 2023-01-12 | 67 | 6 | 8 | Actual |
| 16908 | 91.00 | 2023-08-14 | 67 | 4 | 6 | Actual |
| 21148 | 320.00 | 2023-12-15 | 67 | 6 | 7 | Actual |
Generated 2025-06-13 21:21:35.572 UTC