[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1068 > < TAKE 480 >
35 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35635 | 134.80 | 2025-01-03 | 67 | 6 | 11 | Actual |
| 5544 | 100.00 | 2022-09-05 | 67 | 6 | 8 | Budget |
| 38999 | 120.97 | 2025-04-05 | 67 | 3 | 11 | Actual |
| 11554 | 224.00 | 2023-03-05 | 67 | 1 | 5 | Actual |
| 26615 | 15.65 | 2024-05-04 | 67 | 1 | 12 | Actual |
| 21948 | 47.00 | 2024-01-03 | 67 | 2 | 6 | Actual |
| 529 | 60.00 | 2022-05-05 | 67 | 2 | 6 | Budget |
| 31533 | 275.00 | 2024-10-04 | 67 | 6 | 4 | Actual |
| 28951 | 216.72 | 2024-07-05 | 67 | 6 | 12 | Actual |
| 30164 | 225.82 | 2024-08-04 | 67 | 2 | 13 | Actual |
| 36049 | 741.00 | 2025-02-03 | 67 | 1 | 4 | Actual |
| 11793 | 200.00 | 2023-03-05 | 67 | 3 | 6 | Budget |
| 6890 | 40.00 | 2022-11-05 | 67 | 7 | 3 | Budget |
| 20180 | 501.09 | 2023-11-05 | 67 | 1 | 8 | Actual |
| 12085 | 200.00 | 2023-03-05 | 67 | 6 | 7 | Budget |
| 32386 | 106.52 | 2024-10-04 | 67 | 1 | 13 | Actual |
| 6889 | 35.00 | 2022-11-05 | 67 | 7 | 3 | Actual |
| 10819 | 100.00 | 2023-02-03 | 67 | 6 | 6 | Budget |
| 22271 | 146.54 | 2024-01-03 | 67 | 6 | 8 | Actual |
| 6752 | 200.00 | 2022-11-05 | 67 | 1 | 3 | Budget |
| 22925 | 24.00 | 2024-02-03 | 67 | 2 | 6 | Actual |
| 16085 | 492.00 | 2023-07-06 | 67 | 1 | 8 | Actual |
| 29925 | 109.27 | 2024-08-04 | 67 | 4 | 11 | Actual |
| 13914 | 71.00 | 2023-05-05 | 67 | 5 | 6 | Actual |
| 34812 | 420.00 | 2025-01-03 | 67 | 6 | 3 | Actual |
| 2402 | 51.00 | 2022-07-06 | 67 | 7 | 3 | Actual |
| 39292 | 317.05 | 2025-04-05 | 67 | 2 | 13 | Actual |
| 14756 | 150.00 | 2023-06-05 | 67 | 6 | 5 | Actual |
| 4969 | 159.00 | 2022-09-05 | 67 | 1 | 6 | Actual |
| 9646 | 70.00 | 2023-01-03 | 67 | 5 | 6 | Budget |
| 15609 | 169.00 | 2023-07-06 | 67 | 1 | 4 | Actual |
| 23958 | 102.00 | 2024-03-04 | 67 | 3 | 6 | Actual |
| 12921 | 156.00 | 2023-04-05 | 67 | 3 | 6 | Actual |
| 39206 | 281.62 | 2025-04-05 | 67 | 6 | 12 | Actual |
| 2506 | 200.00 | 2022-07-06 | 67 | 6 | 4 | Budget |
Generated 2025-06-05 02:36:24.219 UTC