[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 112 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3299 | 100.00 | 2022-07-03 | 67 | 6 | 8 | Budget |
| 8257 | 210.00 | 2022-12-03 | 67 | 6 | 5 | Actual |
| 29514 | 104.00 | 2024-08-01 | 67 | 4 | 6 | Actual |
| 2264 | 204.00 | 2022-07-03 | 67 | 1 | 3 | Actual |
| 15431 | 15.65 | 2023-06-02 | 67 | 6 | 12 | Actual |
| 12214 | 100.00 | 2023-03-02 | 67 | 2 | 8 | Budget |
| 37232 | 456.00 | 2025-03-02 | 67 | 6 | 4 | Actual |
| 28951 | 216.72 | 2024-07-02 | 67 | 6 | 12 | Actual |
| 5872 | 174.00 | 2022-10-02 | 67 | 6 | 4 | Actual |
| 2449 | 380.00 | 2022-07-03 | 67 | 1 | 4 | Budget |
| 23005 | 78.00 | 2024-01-31 | 67 | 5 | 6 | Actual |
| 25424 | 44.38 | 2024-04-01 | 67 | 4 | 11 | Actual |
| 31974 | 658.67 | 2024-10-01 | 67 | 1 | 8 | Actual |
| 26495 | 65.65 | 2024-05-01 | 67 | 4 | 11 | Actual |
| 6995 | 280.00 | 2022-11-02 | 67 | 6 | 4 | Budget |
| 19738 | 156.00 | 2023-11-02 | 67 | 6 | 4 | Actual |
| 32445 | 190.73 | 2024-10-01 | 67 | 6 | 13 | Actual |
| 8481 | 100.00 | 2022-12-03 | 67 | 4 | 6 | Budget |
| 12272 | 146.54 | 2023-03-02 | 67 | 6 | 8 | Actual |
| 3990 | 105.00 | 2022-08-02 | 67 | 4 | 6 | Actual |
| 22211 | 451.09 | 2023-12-31 | 67 | 1 | 8 | Actual |
| 1465 | 252.00 | 2022-06-02 | 67 | 1 | 5 | Actual |
| 36962 | 162.66 | 2025-01-31 | 67 | 1 | 13 | Actual |
| 35872 | 281.96 | 2024-12-31 | 67 | 6 | 13 | Actual |
| 26197 | 600.00 | 2024-05-01 | 67 | 1 | 7 | Actual |
| 3893 | 70.00 | 2022-08-02 | 67 | 2 | 6 | Budget |
| 37993 | 132.68 | 2025-03-02 | 67 | 1 | 12 | Actual |
| 33662 | 305.00 | 2024-12-02 | 67 | 6 | 3 | Actual |
| 16463 | 11.40 | 2023-07-03 | 67 | 6 | 12 | Actual |
| 36261 | 43.00 | 2025-01-31 | 67 | 2 | 6 | Actual |
| 3052 | 280.00 | 2022-07-03 | 67 | 1 | 7 | Budget |
| 10571 | 200.00 | 2023-01-31 | 67 | 1 | 6 | Budget |
| 11743 | 94.00 | 2023-03-02 | 67 | 2 | 6 | Actual |
| 38054 | 256.08 | 2025-03-02 | 67 | 6 | 12 | Actual |
| 28890 | 173.10 | 2024-07-02 | 67 | 1 | 12 | Actual |
| 22535 | 25.23 | 2023-12-31 | 67 | 6 | 12 | Actual |
| 31171 | 85.87 | 2024-09-01 | 67 | 2 | 12 | Actual |
| 32002 | 266.24 | 2024-10-01 | 67 | 2 | 8 | Actual |
| 24310 | 91.19 | 2024-03-01 | 67 | 1 | 11 | Actual |
| 27884 | 295.99 | 2024-06-01 | 67 | 2 | 13 | Actual |
| 36341 | 77.00 | 2025-01-31 | 67 | 5 | 6 | Actual |
| 18348 | 63.53 | 2023-09-02 | 67 | 4 | 11 | Actual |
| 8115 | 217.00 | 2022-12-03 | 67 | 6 | 4 | Actual |
| 20947 | 35.00 | 2023-12-03 | 67 | 2 | 6 | Actual |
| 18557 | 448.00 | 2023-10-02 | 67 | 1 | 3 | Actual |
| 20029 | 108.00 | 2023-11-02 | 67 | 6 | 6 | Actual |
| 8586 | 100.00 | 2022-12-03 | 67 | 6 | 6 | Budget |
| 9969 | 100.00 | 2022-12-31 | 67 | 2 | 8 | Budget |
| 16934 | 67.00 | 2023-08-02 | 67 | 5 | 6 | Actual |
| 7872 | 200.00 | 2022-12-03 | 67 | 1 | 3 | Budget |
| 28306 | 46.00 | 2024-07-02 | 67 | 2 | 6 | Actual |
| 17292 | 63.53 | 2023-08-02 | 67 | 3 | 11 | Actual |
| 12742 | 180.00 | 2023-04-02 | 67 | 6 | 5 | Actual |
| 22060 | 148.00 | 2023-12-31 | 67 | 6 | 6 | Actual |
| 4234 | 210.00 | 2022-08-02 | 67 | 6 | 7 | Actual |
| 31290 | 155.64 | 2024-09-01 | 67 | 2 | 13 | Actual |
Generated 2025-06-01 09:39:21.521 UTC