[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1002 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12 | 174.00 | 2022-05-08 | 67 | 1 | 3 | Actual |
| 17319 | 51.82 | 2023-08-08 | 67 | 4 | 11 | Actual |
| 481 | 100.00 | 2022-05-08 | 67 | 1 | 6 | Budget |
| 7464 | 109.00 | 2022-11-08 | 67 | 6 | 6 | Actual |
| 9052 | 108.00 | 2023-01-06 | 67 | 6 | 3 | Actual |
| 12494 | 40.00 | 2023-04-08 | 67 | 7 | 3 | Budget |
| 18147 | 273.81 | 2023-09-08 | 67 | 1 | 8 | Actual |
| 24932 | 106.00 | 2024-04-07 | 67 | 1 | 6 | Actual |
| 21770 | 192.00 | 2024-01-06 | 67 | 6 | 4 | Actual |
| 18207 | 255.63 | 2023-09-08 | 67 | 6 | 8 | Actual |
| 29488 | 167.00 | 2024-08-07 | 67 | 3 | 6 | Actual |
| 20828 | 263.00 | 2023-12-09 | 67 | 1 | 5 | Actual |
| 14511 | 364.00 | 2023-06-08 | 67 | 1 | 3 | Actual |
| 16406 | 11.40 | 2023-07-09 | 67 | 1 | 12 | Actual |
| 4364 | 235.93 | 2022-08-08 | 67 | 2 | 8 | Actual |
| 13295 | 200.00 | 2023-04-08 | 67 | 1 | 8 | Budget |
| 6890 | 40.00 | 2022-11-08 | 67 | 7 | 3 | Budget |
| 25842 | 203.00 | 2024-05-07 | 67 | 6 | 4 | Actual |
| 38824 | 572.30 | 2025-04-08 | 67 | 1 | 8 | Actual |
| 26495 | 65.65 | 2024-05-07 | 67 | 4 | 11 | Actual |
| 29069 | 155.64 | 2024-07-08 | 67 | 6 | 13 | Actual |
| 29247 | 666.00 | 2024-08-07 | 67 | 1 | 4 | Actual |
| 3709 | 252.00 | 2022-08-08 | 67 | 1 | 5 | Actual |
| 5626 | 200.00 | 2022-10-08 | 67 | 1 | 3 | Budget |
| 34778 | 462.00 | 2025-01-06 | 67 | 1 | 3 | Actual |
| 30195 | 281.96 | 2024-08-07 | 67 | 6 | 13 | Actual |
| 6752 | 200.00 | 2022-11-08 | 67 | 1 | 3 | Budget |
| 17237 | 69.91 | 2023-08-08 | 67 | 1 | 11 | Actual |
| 39265 | 169.68 | 2025-04-08 | 67 | 1 | 13 | Actual |
| 22444 | 80.55 | 2024-01-06 | 67 | 6 | 11 | Actual |
| 38382 | 352.00 | 2025-04-08 | 67 | 6 | 4 | Actual |
| 4315 | 200.00 | 2022-08-08 | 67 | 1 | 8 | Budget |
| 35025 | 277.00 | 2025-01-06 | 67 | 6 | 5 | Actual |
| 10820 | 114.00 | 2023-02-06 | 67 | 6 | 6 | Actual |
| 729 | 146.00 | 2022-05-08 | 67 | 6 | 6 | Actual |
| 35139 | 225.00 | 2025-01-06 | 67 | 3 | 6 | Actual |
| 6482 | 273.00 | 2022-10-08 | 67 | 6 | 7 | Actual |
| 21235 | 243.51 | 2023-12-09 | 67 | 2 | 8 | Actual |
| 13496 | 570.00 | 2023-05-08 | 67 | 1 | 3 | Actual |
| 21829 | 264.00 | 2024-01-06 | 67 | 1 | 5 | Actual |
| 25342 | 75.23 | 2024-04-07 | 67 | 1 | 11 | Actual |
| 34423 | 149.70 | 2024-12-08 | 67 | 4 | 11 | Actual |
| 12166 | 200.00 | 2023-03-08 | 67 | 1 | 8 | Budget |
| 24365 | 42.25 | 2024-03-07 | 67 | 3 | 11 | Actual |
| 2587 | 160.00 | 2022-07-09 | 67 | 1 | 5 | Actual |
| 36699 | 159.27 | 2025-02-06 | 67 | 3 | 11 | Actual |
| 19058 | 275.00 | 2023-10-08 | 67 | 1 | 7 | Actual |
| 16768 | 240.00 | 2023-08-08 | 67 | 6 | 5 | Actual |
| 23958 | 102.00 | 2024-03-07 | 67 | 3 | 6 | Actual |
| 30373 | 399.00 | 2024-09-07 | 67 | 1 | 4 | Actual |
| 3568 | 308.00 | 2022-08-08 | 67 | 1 | 4 | Actual |
| 19971 | 68.00 | 2023-11-08 | 67 | 4 | 6 | Actual |
| 15992 | 276.00 | 2023-07-09 | 67 | 1 | 7 | Actual |
| 10490 | 200.00 | 2023-02-06 | 67 | 6 | 5 | Budget |
| 37384 | 135.00 | 2025-03-08 | 67 | 1 | 6 | Actual |
| 38561 | 74.00 | 2025-04-08 | 67 | 2 | 6 | Actual |
Generated 2025-06-07 07:10:02.836 UTC