[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 113 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26522 | 11.40 | 2024-05-05 | 67 | 5 | 11 | Actual |
| 17292 | 63.53 | 2023-08-06 | 67 | 3 | 11 | Actual |
| 16966 | 91.00 | 2023-08-06 | 67 | 6 | 6 | Actual |
| 15012 | 444.00 | 2023-06-06 | 67 | 1 | 7 | Actual |
| 3943 | 120.00 | 2022-08-06 | 67 | 3 | 6 | Actual |
| 30614 | 121.00 | 2024-09-05 | 67 | 3 | 6 | Actual |
| 8057 | 408.00 | 2022-12-07 | 67 | 1 | 4 | Actual |
| 31824 | 118.00 | 2024-10-05 | 67 | 6 | 6 | Actual |
| 11087 | 100.00 | 2023-02-04 | 67 | 2 | 8 | Budget |
| 34250 | 376.85 | 2024-12-06 | 67 | 2 | 8 | Actual |
| 35840 | 281.96 | 2025-01-04 | 67 | 2 | 13 | Actual |
| 20649 | 288.00 | 2023-12-07 | 67 | 6 | 3 | Actual |
| 39053 | 31.61 | 2025-04-06 | 67 | 5 | 11 | Actual |
| 25250 | 205.63 | 2024-04-05 | 67 | 2 | 8 | Actual |
| 12871 | 53.00 | 2023-04-06 | 67 | 2 | 6 | Actual |
| 33720 | 139.00 | 2024-12-06 | 67 | 7 | 3 | Actual |
| 6809 | 100.00 | 2022-11-06 | 67 | 6 | 3 | Budget |
| 26025 | 32.00 | 2024-05-05 | 67 | 2 | 6 | Actual |
| 32948 | 140.00 | 2024-11-05 | 67 | 6 | 6 | Actual |
| 35402 | 298.06 | 2025-01-04 | 67 | 2 | 8 | Actual |
| 38615 | 90.00 | 2025-04-06 | 67 | 4 | 6 | Actual |
| 30500 | 327.00 | 2024-09-05 | 67 | 6 | 5 | Actual |
| 5485 | 175.33 | 2022-09-06 | 67 | 2 | 8 | Actual |
| 10296 | 242.00 | 2023-02-04 | 67 | 1 | 4 | Actual |
| 1001 | 100.00 | 2022-05-06 | 67 | 2 | 8 | Budget |
| 17117 | 334.42 | 2023-08-06 | 67 | 1 | 8 | Actual |
| 14423 | 6.08 | 2023-05-06 | 67 | 2 | 12 | Actual |
| 19971 | 68.00 | 2023-11-06 | 67 | 4 | 6 | Actual |
| 4315 | 200.00 | 2022-08-06 | 67 | 1 | 8 | Budget |
| 21709 | 66.00 | 2024-01-04 | 67 | 7 | 3 | Actual |
| 1654 | 43.00 | 2022-06-06 | 67 | 2 | 6 | Actual |
| 31171 | 85.87 | 2024-09-05 | 67 | 2 | 12 | Actual |
| 5814 | 280.00 | 2022-10-06 | 67 | 1 | 4 | Budget |
| 28094 | 513.00 | 2024-07-06 | 67 | 1 | 4 | Actual |
| 36431 | 612.00 | 2025-02-04 | 67 | 1 | 7 | Actual |
| 34542 | 213.53 | 2024-12-06 | 67 | 1 | 12 | Actual |
| 27592 | 155.02 | 2024-06-05 | 67 | 3 | 11 | Actual |
| 10167 | 102.00 | 2023-02-04 | 67 | 6 | 3 | Actual |
| 31024 | 140.12 | 2024-09-05 | 67 | 3 | 11 | Actual |
| 15992 | 276.00 | 2023-07-07 | 67 | 1 | 7 | Actual |
| 529 | 60.00 | 2022-05-06 | 67 | 2 | 6 | Budget |
| 11414 | 280.00 | 2023-03-06 | 67 | 1 | 4 | Budget |
| 18591 | 324.00 | 2023-10-06 | 67 | 6 | 3 | Actual |
| 25222 | 334.42 | 2024-04-05 | 67 | 1 | 8 | Actual |
| 37673 | 531.39 | 2025-03-06 | 67 | 1 | 8 | Actual |
| 29898 | 120.97 | 2024-08-05 | 67 | 3 | 11 | Actual |
| 27266 | 157.00 | 2024-06-05 | 67 | 6 | 6 | Actual |
| 5545 | 122.30 | 2022-09-06 | 67 | 6 | 8 | Actual |
| 6013 | 266.00 | 2022-10-06 | 67 | 6 | 5 | Actual |
| 9318 | 224.00 | 2023-01-04 | 67 | 1 | 5 | Actual |
| 9647 | 41.00 | 2023-01-04 | 67 | 5 | 6 | Actual |
| 11840 | 117.00 | 2023-03-06 | 67 | 4 | 6 | Actual |
| 20527 | 8.21 | 2023-11-06 | 67 | 2 | 12 | Actual |
| 6190 | 100.00 | 2022-10-06 | 67 | 3 | 6 | Budget |
| 38765 | 242.00 | 2025-04-06 | 67 | 6 | 7 | Actual |
| 33570 | 264.41 | 2024-11-05 | 67 | 6 | 13 | Actual |
Generated 2025-06-05 17:20:36.487 UTC