[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1027 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21235 | 243.51 | 2023-12-16 | 67 | 2 | 8 | Actual |
| 12353 | 209.00 | 2023-04-15 | 67 | 1 | 3 | Actual |
| 18557 | 448.00 | 2023-10-15 | 67 | 1 | 3 | Actual |
| 11793 | 200.00 | 2023-03-15 | 67 | 3 | 6 | Budget |
| 871 | 200.00 | 2022-05-15 | 67 | 6 | 7 | Budget |
| 27592 | 155.02 | 2024-06-14 | 67 | 3 | 11 | Actual |
| 7263 | 80.00 | 2022-11-15 | 67 | 2 | 6 | Budget |
| 8994 | 200.00 | 2023-01-13 | 67 | 1 | 3 | Budget |
| 14305 | 55.02 | 2023-05-15 | 67 | 4 | 11 | Actual |
| 17965 | 59.00 | 2023-09-15 | 67 | 5 | 6 | Actual |
| 24719 | 58.00 | 2024-04-14 | 67 | 7 | 3 | Actual |
| 152 | 38.00 | 2022-05-15 | 67 | 7 | 3 | Actual |
| 38641 | 80.00 | 2025-04-15 | 67 | 5 | 6 | Actual |
| 12493 | 40.00 | 2023-04-15 | 67 | 7 | 3 | Actual |
| 3052 | 280.00 | 2022-07-16 | 67 | 1 | 7 | Budget |
| 38228 | 380.00 | 2025-04-15 | 67 | 1 | 3 | Actual |
| 23539 | 15.65 | 2024-02-13 | 67 | 6 | 12 | Actual |
| 33841 | 265.00 | 2024-12-15 | 67 | 1 | 5 | Actual |
| 1654 | 43.00 | 2022-06-15 | 67 | 2 | 6 | Actual |
| 7264 | 101.00 | 2022-11-15 | 67 | 2 | 6 | Actual |
| 13154 | 200.00 | 2023-04-15 | 67 | 1 | 7 | Budget |
| 13530 | 308.00 | 2023-05-15 | 67 | 6 | 3 | Actual |
| 23363 | 58.21 | 2024-02-13 | 67 | 3 | 11 | Actual |
| 37793 | 179.49 | 2025-03-15 | 67 | 1 | 11 | Actual |
| 29843 | 225.23 | 2024-08-14 | 67 | 1 | 11 | Actual |
| 23390 | 70.97 | 2024-02-13 | 67 | 4 | 11 | Actual |
| 8807 | 200.00 | 2022-12-16 | 67 | 1 | 8 | Budget |
| 8057 | 408.00 | 2022-12-16 | 67 | 1 | 4 | Actual |
| 20441 | 68.85 | 2023-11-15 | 67 | 6 | 11 | Actual |
| 19380 | 31.61 | 2023-10-15 | 67 | 5 | 11 | Actual |
| 32094 | 219.91 | 2024-10-14 | 67 | 1 | 11 | Actual |
| 13215 | 200.00 | 2023-04-15 | 67 | 6 | 7 | Budget |
| 20240 | 355.63 | 2023-11-15 | 67 | 6 | 8 | Actual |
| 11366 | 40.00 | 2023-03-15 | 67 | 7 | 3 | Budget |
| 3568 | 308.00 | 2022-08-15 | 67 | 1 | 4 | Actual |
| 38765 | 242.00 | 2025-04-15 | 67 | 6 | 7 | Actual |
| 37020 | 281.96 | 2025-02-13 | 67 | 6 | 13 | Actual |
| 481 | 100.00 | 2022-05-15 | 67 | 1 | 6 | Budget |
| 8481 | 100.00 | 2022-12-16 | 67 | 4 | 6 | Budget |
| 37614 | 312.00 | 2025-03-15 | 67 | 6 | 7 | Actual |
| 14511 | 364.00 | 2023-06-15 | 67 | 1 | 3 | Actual |
| 8197 | 256.00 | 2022-12-16 | 67 | 1 | 5 | Actual |
| 33300 | 73.10 | 2024-11-14 | 67 | 4 | 11 | Actual |
| 4639 | 60.00 | 2022-09-15 | 67 | 7 | 3 | Budget |
| 2821 | 234.00 | 2022-07-16 | 67 | 3 | 6 | Actual |
| 399 | 200.00 | 2022-05-15 | 67 | 6 | 5 | Budget |
| 23810 | 216.00 | 2024-03-14 | 67 | 1 | 5 | Actual |
| 22002 | 118.00 | 2024-01-13 | 67 | 4 | 6 | Actual |
| 36585 | 382.91 | 2025-02-13 | 67 | 6 | 8 | Actual |
| 1936 | 280.00 | 2022-06-15 | 67 | 1 | 7 | Budget |
| 37993 | 132.68 | 2025-03-15 | 67 | 1 | 12 | Actual |
| 30586 | 53.00 | 2024-09-14 | 67 | 2 | 6 | Actual |
| 28831 | 184.81 | 2024-07-15 | 67 | 6 | 11 | Actual |
| 25451 | 31.61 | 2024-04-14 | 67 | 5 | 11 | Actual |
| 15253 | 16.72 | 2023-06-15 | 67 | 2 | 11 | Actual |
| 15133 | 176.84 | 2023-06-15 | 67 | 2 | 8 | Actual |
Generated 2025-06-14 06:56:16.417 UTC