[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1025 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38021 | 42.25 | 2025-03-08 | 67 | 2 | 12 | Actual |
| 23188 | 342.00 | 2024-02-06 | 67 | 1 | 8 | Actual |
| 26231 | 420.00 | 2024-05-07 | 67 | 6 | 7 | Actual |
| 26977 | 352.00 | 2024-06-07 | 67 | 6 | 4 | Actual |
| 9647 | 41.00 | 2023-01-06 | 67 | 5 | 6 | Actual |
| 28630 | 393.51 | 2024-07-08 | 67 | 6 | 8 | Actual |
| 15736 | 135.00 | 2023-07-09 | 67 | 6 | 5 | Actual |
| 7684 | 200.00 | 2022-11-08 | 67 | 1 | 8 | Budget |
| 18862 | 76.00 | 2023-10-08 | 67 | 1 | 6 | Actual |
| 34542 | 213.53 | 2024-12-08 | 67 | 1 | 12 | Actual |
| 871 | 200.00 | 2022-05-08 | 67 | 6 | 7 | Budget |
| 5218 | 100.00 | 2022-09-08 | 67 | 6 | 6 | Budget |
| 23216 | 219.27 | 2024-02-06 | 67 | 2 | 8 | Actual |
| 22979 | 50.00 | 2024-02-06 | 67 | 4 | 6 | Actual |
| 24627 | 510.00 | 2024-04-07 | 67 | 1 | 3 | Actual |
| 17645 | 70.00 | 2023-09-08 | 67 | 7 | 3 | Actual |
| 8257 | 210.00 | 2022-12-09 | 67 | 6 | 5 | Actual |
| 19380 | 31.61 | 2023-10-08 | 67 | 5 | 11 | Actual |
| 32623 | 494.00 | 2024-11-07 | 67 | 1 | 4 | Actual |
| 20381 | 45.44 | 2023-11-08 | 67 | 4 | 11 | Actual |
| 2772 | 51.00 | 2022-07-09 | 67 | 2 | 6 | Actual |
| 7790 | 100.00 | 2022-11-08 | 67 | 6 | 8 | Budget |
| 39026 | 199.70 | 2025-04-08 | 67 | 4 | 11 | Actual |
| 17117 | 334.42 | 2023-08-08 | 67 | 1 | 8 | Actual |
| 18649 | 56.00 | 2023-10-08 | 67 | 7 | 3 | Actual |
| 9504 | 80.00 | 2023-01-06 | 67 | 2 | 6 | Budget |
| 10669 | 200.00 | 2023-02-06 | 67 | 3 | 6 | Budget |
| 19890 | 91.00 | 2023-11-08 | 67 | 1 | 6 | Actual |
| 15166 | 243.51 | 2023-06-08 | 67 | 6 | 8 | Actual |
| 5217 | 96.00 | 2022-09-08 | 67 | 6 | 6 | Actual |
| 19179 | 282.90 | 2023-10-08 | 67 | 2 | 8 | Actual |
| 25808 | 408.00 | 2024-05-07 | 67 | 1 | 4 | Actual |
| 7603 | 264.00 | 2022-11-08 | 67 | 6 | 7 | Actual |
| 9921 | 200.00 | 2023-01-06 | 67 | 1 | 8 | Budget |
| 32657 | 336.00 | 2024-11-07 | 67 | 6 | 4 | Actual |
| 28386 | 74.00 | 2024-07-08 | 67 | 5 | 6 | Actual |
| 22271 | 146.54 | 2024-01-06 | 67 | 6 | 8 | Actual |
| 20354 | 37.99 | 2023-11-08 | 67 | 3 | 11 | Actual |
| 30500 | 327.00 | 2024-09-07 | 67 | 6 | 5 | Actual |
| 1198 | 100.00 | 2022-06-08 | 67 | 6 | 3 | Budget |
| 19092 | 320.00 | 2023-10-08 | 67 | 6 | 7 | Actual |
| 33126 | 276.84 | 2024-11-07 | 67 | 2 | 8 | Actual |
| 8808 | 382.91 | 2022-12-09 | 67 | 1 | 8 | Actual |
| 21114 | 330.00 | 2023-12-09 | 67 | 1 | 7 | Actual |
| 32176 | 87.99 | 2024-10-07 | 67 | 4 | 11 | Actual |
| 1464 | 200.00 | 2022-06-08 | 67 | 1 | 5 | Budget |
| 37465 | 100.00 | 2025-03-08 | 67 | 4 | 6 | Actual |
| 38262 | 361.00 | 2025-04-08 | 67 | 6 | 3 | Actual |
| 8057 | 408.00 | 2022-12-09 | 67 | 1 | 4 | Actual |
| 33159 | 279.87 | 2024-11-07 | 67 | 6 | 8 | Actual |
| 28476 | 544.00 | 2024-07-08 | 67 | 1 | 7 | Actual |
| 21709 | 66.00 | 2024-01-06 | 67 | 7 | 3 | Actual |
| 18207 | 255.63 | 2023-09-08 | 67 | 6 | 8 | Actual |
| 16734 | 281.00 | 2023-08-08 | 67 | 1 | 5 | Actual |
| 30078 | 194.38 | 2024-08-07 | 67 | 6 | 12 | Actual |
| 26292 | 552.61 | 2024-05-07 | 67 | 1 | 8 | Actual |
Generated 2025-06-07 17:34:58.162 UTC