[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1071 > < TAKE 64 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11887 | 41.00 | 2023-03-14 | 67 | 5 | 6 | Actual |
| 6752 | 200.00 | 2022-11-14 | 67 | 1 | 3 | Budget |
| 8196 | 200.00 | 2022-12-15 | 67 | 1 | 5 | Budget |
| 15736 | 135.00 | 2023-07-15 | 67 | 6 | 5 | Actual |
| 11695 | 200.00 | 2023-03-14 | 67 | 1 | 6 | Budget |
| 22118 | 297.00 | 2024-01-12 | 67 | 1 | 7 | Actual |
| 6093 | 200.00 | 2022-10-14 | 67 | 1 | 6 | Budget |
| 1796 | 70.00 | 2022-06-14 | 67 | 5 | 6 | Budget |
| 32413 | 203.01 | 2024-10-13 | 67 | 2 | 13 | Actual |
| 25903 | 256.00 | 2024-05-13 | 67 | 1 | 5 | Actual |
| 38824 | 572.30 | 2025-04-14 | 67 | 1 | 8 | Actual |
| 7732 | 141.99 | 2022-11-14 | 67 | 2 | 8 | Actual |
| 37701 | 437.45 | 2025-03-14 | 67 | 2 | 8 | Actual |
| 2506 | 200.00 | 2022-07-15 | 67 | 6 | 4 | Budget |
| 37411 | 71.00 | 2025-03-14 | 67 | 2 | 6 | Actual |
| 15702 | 243.00 | 2023-07-15 | 67 | 1 | 5 | Actual |
| 3519 | 60.00 | 2022-08-14 | 67 | 7 | 3 | Budget |
| 36049 | 741.00 | 2025-02-12 | 67 | 1 | 4 | Actual |
| 2322 | 100.00 | 2022-07-15 | 67 | 6 | 3 | Budget |
| 3241 | 100.00 | 2022-07-15 | 67 | 2 | 8 | Budget |
| 21056 | 79.00 | 2023-12-15 | 67 | 6 | 6 | Actual |
| 35754 | 324.17 | 2025-01-12 | 67 | 6 | 12 | Actual |
| 10247 | 40.00 | 2023-02-12 | 67 | 7 | 3 | Budget |
| 14544 | 341.00 | 2023-06-14 | 67 | 6 | 3 | Actual |
| 22747 | 135.00 | 2024-02-12 | 67 | 6 | 4 | Actual |
| 7790 | 100.00 | 2022-11-14 | 67 | 6 | 8 | Budget |
| 10900 | 250.00 | 2023-02-12 | 67 | 1 | 7 | Actual |
| 23417 | 18.84 | 2024-02-12 | 67 | 5 | 11 | Actual |
| 35165 | 94.00 | 2025-01-12 | 67 | 4 | 6 | Actual |
| 4560 | 100.00 | 2022-09-14 | 67 | 6 | 3 | Budget |
| 18943 | 85.00 | 2023-10-14 | 67 | 4 | 6 | Actual |
| 36672 | 127.36 | 2025-02-12 | 67 | 2 | 11 | Actual |
Generated 2025-06-13 10:11:15.184 UTC