[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1016 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7463 | 100.00 | 2022-11-05 | 67 | 6 | 6 | Budget |
| 34450 | 49.70 | 2024-12-05 | 67 | 5 | 11 | Actual |
| 2401 | 40.00 | 2022-07-06 | 67 | 7 | 3 | Budget |
| 15046 | 250.00 | 2023-06-05 | 67 | 6 | 7 | Actual |
| 9131 | 40.00 | 2023-01-03 | 67 | 7 | 3 | Budget |
| 7731 | 100.00 | 2022-11-05 | 67 | 2 | 8 | Budget |
| 13215 | 200.00 | 2023-04-05 | 67 | 6 | 7 | Budget |
| 33628 | 583.00 | 2024-12-05 | 67 | 1 | 3 | Actual |
| 1654 | 43.00 | 2022-06-05 | 67 | 2 | 6 | Actual |
| 36315 | 165.00 | 2025-02-03 | 67 | 4 | 6 | Actual |
| 12823 | 156.00 | 2023-04-05 | 67 | 1 | 6 | Actual |
| 15253 | 16.72 | 2023-06-05 | 67 | 2 | 11 | Actual |
| 17706 | 211.00 | 2023-09-05 | 67 | 6 | 4 | Actual |
| 6238 | 100.00 | 2022-10-05 | 67 | 4 | 6 | Budget |
| 13295 | 200.00 | 2023-04-05 | 67 | 1 | 8 | Budget |
| 14842 | 62.00 | 2023-06-05 | 67 | 2 | 6 | Actual |
| 25071 | 126.00 | 2024-04-04 | 67 | 6 | 6 | Actual |
| 20381 | 45.44 | 2023-11-05 | 67 | 4 | 11 | Actual |
| 26053 | 122.00 | 2024-05-04 | 67 | 3 | 6 | Actual |
| 12967 | 100.00 | 2023-04-05 | 67 | 4 | 6 | Budget |
| 30877 | 237.45 | 2024-09-04 | 67 | 2 | 8 | Actual |
| 3943 | 120.00 | 2022-08-05 | 67 | 3 | 6 | Actual |
| 33841 | 265.00 | 2024-12-05 | 67 | 1 | 5 | Actual |
| 28798 | 30.55 | 2024-07-05 | 67 | 5 | 11 | Actual |
| 6938 | 385.00 | 2022-11-05 | 67 | 1 | 4 | Actual |
| 35223 | 153.00 | 2025-01-03 | 67 | 6 | 6 | Actual |
| 17465 | 8.21 | 2023-08-05 | 67 | 2 | 12 | Actual |
| 14922 | 80.00 | 2023-06-05 | 67 | 5 | 6 | Actual |
| 25903 | 256.00 | 2024-05-04 | 67 | 1 | 5 | Actual |
| 3765 | 200.00 | 2022-08-05 | 67 | 6 | 5 | Budget |
| 399 | 200.00 | 2022-05-05 | 67 | 6 | 5 | Budget |
| 8667 | 280.00 | 2022-12-06 | 67 | 1 | 7 | Budget |
| 19831 | 156.00 | 2023-11-05 | 67 | 6 | 5 | Actual |
| 26858 | 360.00 | 2024-06-04 | 67 | 6 | 3 | Actual |
| 23249 | 273.81 | 2024-02-03 | 67 | 6 | 8 | Actual |
| 20615 | 540.00 | 2023-12-06 | 67 | 1 | 3 | Actual |
| 39173 | 68.85 | 2025-04-05 | 67 | 2 | 12 | Actual |
| 29871 | 53.95 | 2024-08-04 | 67 | 2 | 11 | Actual |
| 19586 | 585.00 | 2023-11-05 | 67 | 1 | 3 | Actual |
| 2867 | 100.00 | 2022-07-06 | 67 | 4 | 6 | Budget |
| 17145 | 170.78 | 2023-08-05 | 67 | 2 | 8 | Actual |
| 31974 | 658.67 | 2024-10-04 | 67 | 1 | 8 | Actual |
| 5438 | 200.00 | 2022-09-05 | 67 | 1 | 8 | Budget |
| 31915 | 360.00 | 2024-10-04 | 67 | 6 | 7 | Actual |
| 3990 | 105.00 | 2022-08-05 | 67 | 4 | 6 | Actual |
| 18862 | 76.00 | 2023-10-05 | 67 | 1 | 6 | Actual |
| 7602 | 200.00 | 2022-11-05 | 67 | 6 | 7 | Budget |
| 37701 | 437.45 | 2025-03-05 | 67 | 2 | 8 | Actual |
| 8257 | 210.00 | 2022-12-06 | 67 | 6 | 5 | Actual |
| 8256 | 200.00 | 2022-12-06 | 67 | 6 | 5 | Budget |
| 13496 | 570.00 | 2023-05-05 | 67 | 1 | 3 | Actual |
| 22271 | 146.54 | 2024-01-03 | 67 | 6 | 8 | Actual |
| 25569 | 5.01 | 2024-04-04 | 67 | 2 | 12 | Actual |
| 15523 | 290.00 | 2023-07-06 | 67 | 6 | 3 | Actual |
| 15876 | 68.00 | 2023-07-06 | 67 | 4 | 6 | Actual |
| 13015 | 60.00 | 2023-04-05 | 67 | 5 | 6 | Budget |
Generated 2025-06-05 00:27:30.274 UTC