[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1037 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28279 | 214.00 | 2024-07-05 | 67 | 1 | 6 | Actual |
| 12024 | 200.00 | 2023-03-05 | 67 | 1 | 7 | Budget |
| 10029 | 100.00 | 2023-01-03 | 67 | 6 | 8 | Budget |
| 7313 | 130.00 | 2022-11-05 | 67 | 3 | 6 | Actual |
| 7463 | 100.00 | 2022-11-05 | 67 | 6 | 6 | Budget |
| 10958 | 200.00 | 2023-02-03 | 67 | 6 | 7 | Budget |
| 36726 | 129.48 | 2025-02-03 | 67 | 4 | 11 | Actual |
| 16641 | 195.00 | 2023-08-05 | 67 | 1 | 4 | Actual |
| 7930 | 100.00 | 2022-12-06 | 67 | 6 | 3 | Budget |
| 23751 | 169.00 | 2024-03-04 | 67 | 6 | 4 | Actual |
| 12353 | 209.00 | 2023-04-05 | 67 | 1 | 3 | Actual |
| 17706 | 211.00 | 2023-09-05 | 67 | 6 | 4 | Actual |
| 17346 | 12.46 | 2023-08-05 | 67 | 5 | 11 | Actual |
| 10110 | 200.00 | 2023-02-03 | 67 | 1 | 3 | Budget |
| 24719 | 58.00 | 2024-04-04 | 67 | 7 | 3 | Actual |
| 21618 | 336.00 | 2024-01-03 | 67 | 1 | 3 | Actual |
| 27619 | 153.95 | 2024-06-04 | 67 | 4 | 11 | Actual |
| 11944 | 159.00 | 2023-03-05 | 67 | 6 | 6 | Actual |
| 9237 | 280.00 | 2023-01-03 | 67 | 6 | 4 | Budget |
| 27127 | 125.00 | 2024-06-04 | 67 | 1 | 6 | Actual |
| 7602 | 200.00 | 2022-11-05 | 67 | 6 | 7 | Budget |
| 812 | 280.00 | 2022-05-05 | 67 | 1 | 7 | Budget |
| 9783 | 280.00 | 2023-01-03 | 67 | 1 | 7 | Budget |
| 14722 | 231.00 | 2023-06-05 | 67 | 1 | 5 | Actual |
| 28476 | 544.00 | 2024-07-05 | 67 | 1 | 7 | Actual |
| 35963 | 332.00 | 2025-02-03 | 67 | 6 | 3 | Actual |
| 6483 | 200.00 | 2022-10-05 | 67 | 6 | 7 | Budget |
| 22503 | 5.01 | 2024-01-03 | 67 | 1 | 12 | Actual |
| 32035 | 328.36 | 2024-10-04 | 67 | 6 | 8 | Actual |
| 34129 | 646.00 | 2024-12-05 | 67 | 1 | 7 | Actual |
| 28386 | 74.00 | 2024-07-05 | 67 | 5 | 6 | Actual |
| 38731 | 336.00 | 2025-04-05 | 67 | 1 | 7 | Actual |
| 36962 | 162.66 | 2025-02-03 | 67 | 1 | 13 | Actual |
| 12165 | 243.51 | 2023-03-05 | 67 | 1 | 8 | Actual |
| 29843 | 225.23 | 2024-08-04 | 67 | 1 | 11 | Actual |
| 1749 | 100.00 | 2022-06-05 | 67 | 4 | 6 | Budget |
| 3990 | 105.00 | 2022-08-05 | 67 | 4 | 6 | Actual |
| 26292 | 552.61 | 2024-05-04 | 67 | 1 | 8 | Actual |
| 38824 | 572.30 | 2025-04-05 | 67 | 1 | 8 | Actual |
| 38140 | 267.92 | 2025-03-05 | 67 | 2 | 13 | Actual |
| 26053 | 122.00 | 2024-05-04 | 67 | 3 | 6 | Actual |
| 10762 | 60.00 | 2023-02-03 | 67 | 5 | 6 | Budget |
| 29572 | 165.00 | 2024-08-04 | 67 | 6 | 6 | Actual |
| 2263 | 200.00 | 2022-07-06 | 67 | 1 | 3 | Budget |
| 4235 | 200.00 | 2022-08-05 | 67 | 6 | 7 | Budget |
| 6142 | 70.00 | 2022-10-05 | 67 | 2 | 6 | Budget |
| 13154 | 200.00 | 2023-04-05 | 67 | 1 | 7 | Budget |
| 26824 | 330.00 | 2024-06-04 | 67 | 1 | 3 | Actual |
| 35930 | 583.00 | 2025-02-03 | 67 | 1 | 3 | Actual |
| 729 | 146.00 | 2022-05-05 | 67 | 6 | 6 | Actual |
| 36021 | 93.00 | 2025-02-03 | 67 | 7 | 3 | Actual |
| 34163 | 385.00 | 2024-12-05 | 67 | 6 | 7 | Actual |
| 17058 | 248.00 | 2023-08-05 | 67 | 6 | 7 | Actual |
| 24569 | 12.46 | 2024-03-04 | 67 | 6 | 12 | Actual |
| 12085 | 200.00 | 2023-03-05 | 67 | 6 | 7 | Budget |
| 15166 | 243.51 | 2023-06-05 | 67 | 6 | 8 | Actual |
Generated 2025-06-04 23:10:06.582 UTC