[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1017 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28418 | 157.00 | 2024-07-05 | 67 | 6 | 6 | Actual |
| 8386 | 81.00 | 2022-12-06 | 67 | 2 | 6 | Actual |
| 2263 | 200.00 | 2022-07-06 | 67 | 1 | 3 | Budget |
| 14396 | 12.46 | 2023-05-05 | 67 | 1 | 12 | Actual |
| 4829 | 240.00 | 2022-09-05 | 67 | 1 | 5 | Actual |
| 12871 | 53.00 | 2023-04-05 | 67 | 2 | 6 | Actual |
| 1278 | 33.00 | 2022-06-05 | 67 | 7 | 3 | Actual |
| 31321 | 281.96 | 2024-09-04 | 67 | 6 | 13 | Actual |
| 35111 | 69.00 | 2025-01-03 | 67 | 2 | 6 | Actual |
| 17673 | 321.00 | 2023-09-05 | 67 | 1 | 4 | Actual |
| 10491 | 273.00 | 2023-02-03 | 67 | 6 | 5 | Actual |
| 14663 | 164.00 | 2023-06-05 | 67 | 6 | 4 | Actual |
| 33006 | 476.00 | 2024-11-04 | 67 | 1 | 7 | Actual |
| 33988 | 137.00 | 2024-12-05 | 67 | 3 | 6 | Actual |
| 6342 | 100.00 | 2022-10-05 | 67 | 6 | 6 | Budget |
| 34898 | 486.00 | 2025-01-03 | 67 | 1 | 4 | Actual |
| 10248 | 44.00 | 2023-02-03 | 67 | 7 | 3 | Actual |
| 11886 | 60.00 | 2023-03-05 | 67 | 5 | 6 | Budget |
| 6670 | 213.21 | 2022-10-05 | 67 | 6 | 8 | Actual |
| 29037 | 401.26 | 2024-07-05 | 67 | 2 | 13 | Actual |
| 9179 | 280.00 | 2023-01-03 | 67 | 1 | 4 | Budget |
| 36261 | 43.00 | 2025-02-03 | 67 | 2 | 6 | Actual |
| 19705 | 312.00 | 2023-11-05 | 67 | 1 | 4 | Actual |
| 34932 | 429.00 | 2025-01-03 | 67 | 6 | 4 | Actual |
| 672 | 70.00 | 2022-05-05 | 67 | 5 | 6 | Budget |
| 6563 | 478.36 | 2022-10-05 | 67 | 1 | 8 | Actual |
| 17645 | 70.00 | 2023-09-05 | 67 | 7 | 3 | Actual |
| 35315 | 325.00 | 2025-01-03 | 67 | 6 | 7 | Actual |
| 37993 | 132.68 | 2025-03-05 | 67 | 1 | 12 | Actual |
| 10763 | 57.00 | 2023-02-03 | 67 | 5 | 6 | Actual |
| 12743 | 200.00 | 2023-04-05 | 67 | 6 | 5 | Budget |
| 19000 | 95.00 | 2023-10-05 | 67 | 6 | 6 | Actual |
| 24932 | 106.00 | 2024-04-04 | 67 | 1 | 6 | Actual |
| 29784 | 372.30 | 2024-08-04 | 67 | 6 | 8 | Actual |
| 23216 | 219.27 | 2024-02-03 | 67 | 2 | 8 | Actual |
| 32094 | 219.91 | 2024-10-04 | 67 | 1 | 11 | Actual |
| 32890 | 135.00 | 2024-11-04 | 67 | 4 | 6 | Actual |
| 24010 | 73.00 | 2024-03-04 | 67 | 5 | 6 | Actual |
| 3298 | 140.48 | 2022-07-06 | 67 | 6 | 8 | Actual |
| 6423 | 200.00 | 2022-10-05 | 67 | 1 | 7 | Budget |
| 34870 | 104.00 | 2025-01-03 | 67 | 7 | 3 | Actual |
| 36021 | 93.00 | 2025-02-03 | 67 | 7 | 3 | Actual |
| 27916 | 338.10 | 2024-06-04 | 67 | 6 | 13 | Actual |
| 13712 | 264.00 | 2023-05-05 | 67 | 1 | 5 | Actual |
| 9051 | 100.00 | 2023-01-03 | 67 | 6 | 3 | Budget |
| 39086 | 168.85 | 2025-04-05 | 67 | 6 | 11 | Actual |
| 16854 | 47.00 | 2023-08-05 | 67 | 2 | 6 | Actual |
| 36341 | 77.00 | 2025-02-03 | 67 | 5 | 6 | Actual |
| 13862 | 109.00 | 2023-05-05 | 67 | 3 | 6 | Actual |
| 730 | 200.00 | 2022-05-05 | 67 | 6 | 6 | Budget |
| 37673 | 531.39 | 2025-03-05 | 67 | 1 | 8 | Actual |
| 7215 | 200.00 | 2022-11-05 | 67 | 1 | 6 | Budget |
| 30614 | 121.00 | 2024-09-04 | 67 | 3 | 6 | Actual |
| 9600 | 100.00 | 2023-01-03 | 67 | 4 | 6 | Budget |
| 10668 | 234.00 | 2023-02-03 | 67 | 3 | 6 | Actual |
| 34282 | 255.63 | 2024-12-05 | 67 | 6 | 8 | Actual |
Generated 2025-06-04 22:16:28.455 UTC