[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1069 > < TAKE 256 >
34 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20208 | 310.18 | 2023-11-14 | 67 | 2 | 8 | Actual |
| 13215 | 200.00 | 2023-04-14 | 67 | 6 | 7 | Budget |
| 25451 | 31.61 | 2024-04-13 | 67 | 5 | 11 | Actual |
| 8913 | 110.17 | 2022-12-15 | 67 | 6 | 8 | Actual |
| 9179 | 280.00 | 2023-01-12 | 67 | 1 | 4 | Budget |
| 33392 | 94.38 | 2024-11-13 | 67 | 1 | 12 | Actual |
| 38441 | 304.00 | 2025-04-14 | 67 | 1 | 5 | Actual |
| 33748 | 432.00 | 2024-12-14 | 67 | 1 | 4 | Actual |
| 37734 | 485.94 | 2025-03-14 | 67 | 6 | 8 | Actual |
| 27478 | 182.90 | 2024-06-13 | 67 | 6 | 8 | Actual |
| 399 | 200.00 | 2022-05-14 | 67 | 6 | 5 | Budget |
| 4748 | 200.00 | 2022-09-14 | 67 | 6 | 4 | Budget |
| 17858 | 157.00 | 2023-09-14 | 67 | 1 | 6 | Actual |
| 13834 | 41.00 | 2023-05-14 | 67 | 2 | 6 | Actual |
| 18348 | 63.53 | 2023-09-14 | 67 | 4 | 11 | Actual |
| 10619 | 78.00 | 2023-02-12 | 67 | 2 | 6 | Actual |
| 25903 | 256.00 | 2024-05-13 | 67 | 1 | 5 | Actual |
| 17058 | 248.00 | 2023-08-14 | 67 | 6 | 7 | Actual |
| 15489 | 592.00 | 2023-07-15 | 67 | 1 | 3 | Actual |
| 36784 | 199.70 | 2025-02-12 | 67 | 6 | 11 | Actual |
| 29219 | 99.00 | 2024-08-13 | 67 | 7 | 3 | Actual |
| 1464 | 200.00 | 2022-06-14 | 67 | 1 | 5 | Budget |
| 10295 | 280.00 | 2023-02-12 | 67 | 1 | 4 | Budget |
| 30666 | 57.00 | 2024-09-13 | 67 | 5 | 6 | Actual |
| 12682 | 280.00 | 2023-04-14 | 67 | 1 | 5 | Budget |
| 15012 | 444.00 | 2023-06-14 | 67 | 1 | 7 | Actual |
| 1856 | 200.00 | 2022-06-14 | 67 | 6 | 6 | Budget |
| 35084 | 100.00 | 2025-01-12 | 67 | 1 | 6 | Actual |
| 1325 | 380.00 | 2022-06-14 | 67 | 1 | 4 | Budget |
| 12025 | 176.00 | 2023-03-14 | 67 | 1 | 7 | Actual |
| 31974 | 658.67 | 2024-10-13 | 67 | 1 | 8 | Actual |
| 17117 | 334.42 | 2023-08-14 | 67 | 1 | 8 | Actual |
| 4501 | 200.00 | 2022-09-14 | 67 | 1 | 3 | Budget |
| 13014 | 85.00 | 2023-04-14 | 67 | 5 | 6 | Actual |
Generated 2025-06-13 12:38:19.273 UTC