[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 12 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2771 | 60.00 | 2022-07-21 | 67 | 2 | 6 | Budget |
| 20527 | 8.21 | 2023-11-20 | 67 | 2 | 12 | Actual |
| 25071 | 126.00 | 2024-04-19 | 67 | 6 | 6 | Actual |
| 4037 | 55.00 | 2022-08-20 | 67 | 5 | 6 | Actual |
| 11366 | 40.00 | 2023-03-20 | 67 | 7 | 3 | Budget |
| 30287 | 231.00 | 2024-09-19 | 67 | 6 | 3 | Actual |
| 33006 | 476.00 | 2024-11-19 | 67 | 1 | 7 | Actual |
| 4747 | 176.00 | 2022-09-20 | 67 | 6 | 4 | Actual |
| 16463 | 11.40 | 2023-07-21 | 67 | 6 | 12 | Actual |
| 21770 | 192.00 | 2024-01-18 | 67 | 6 | 4 | Actual |
| 27358 | 325.00 | 2024-06-19 | 67 | 6 | 7 | Actual |
| 27445 | 304.12 | 2024-06-19 | 67 | 2 | 8 | Actual |
| 5952 | 256.00 | 2022-10-20 | 67 | 1 | 5 | Actual |
| 35191 | 58.00 | 2025-01-18 | 67 | 5 | 6 | Actual |
| 31171 | 85.87 | 2024-09-19 | 67 | 2 | 12 | Actual |
| 2972 | 200.00 | 2022-07-21 | 67 | 6 | 6 | Budget |
| 34071 | 106.00 | 2024-12-20 | 67 | 6 | 6 | Actual |
| 15166 | 243.51 | 2023-06-20 | 67 | 6 | 8 | Actual |
| 4639 | 60.00 | 2022-09-20 | 67 | 7 | 3 | Budget |
| 26105 | 50.00 | 2024-05-19 | 67 | 5 | 6 | Actual |
| 29723 | 651.09 | 2024-08-19 | 67 | 1 | 8 | Actual |
| 34898 | 486.00 | 2025-01-18 | 67 | 1 | 4 | Actual |
| 28951 | 216.72 | 2024-07-20 | 67 | 6 | 12 | Actual |
| 22953 | 192.00 | 2024-02-18 | 67 | 3 | 6 | Actual |
| 29460 | 53.00 | 2024-08-19 | 67 | 2 | 6 | Actual |
| 17885 | 41.00 | 2023-09-20 | 67 | 2 | 6 | Actual |
| 11 | 200.00 | 2022-05-20 | 67 | 1 | 3 | Budget |
| 30614 | 121.00 | 2024-09-19 | 67 | 3 | 6 | Actual |
| 4364 | 235.93 | 2022-08-20 | 67 | 2 | 8 | Actual |
| 35402 | 298.06 | 2025-01-18 | 67 | 2 | 8 | Actual |
| 25039 | 54.00 | 2024-04-19 | 67 | 5 | 6 | Actual |
| 14511 | 364.00 | 2023-06-20 | 67 | 1 | 3 | Actual |
| 23336 | 44.38 | 2024-02-18 | 67 | 2 | 11 | Actual |
| 11555 | 280.00 | 2023-03-20 | 67 | 1 | 5 | Budget |
| 30195 | 281.96 | 2024-08-19 | 67 | 6 | 13 | Actual |
| 17319 | 51.82 | 2023-08-20 | 67 | 4 | 11 | Actual |
| 1524 | 144.00 | 2022-06-20 | 67 | 6 | 5 | Actual |
| 6810 | 88.00 | 2022-11-20 | 67 | 6 | 3 | Actual |
| 4889 | 200.00 | 2022-09-20 | 67 | 6 | 5 | Budget |
| 21327 | 64.59 | 2023-12-21 | 67 | 1 | 11 | Actual |
| 15225 | 82.68 | 2023-06-20 | 67 | 1 | 11 | Actual |
| 27974 | 347.00 | 2024-07-20 | 67 | 1 | 3 | Actual |
| 19000 | 95.00 | 2023-10-20 | 67 | 6 | 6 | Actual |
| 2401 | 40.00 | 2022-07-21 | 67 | 7 | 3 | Budget |
| 8010 | 36.00 | 2022-12-21 | 67 | 7 | 3 | Actual |
| 13295 | 200.00 | 2023-04-20 | 67 | 1 | 8 | Budget |
| 38999 | 120.97 | 2025-04-20 | 67 | 3 | 11 | Actual |
| 8912 | 100.00 | 2022-12-21 | 67 | 6 | 8 | Budget |
| 25250 | 205.63 | 2024-04-19 | 67 | 2 | 8 | Actual |
| 24251 | 237.45 | 2024-03-19 | 67 | 6 | 8 | Actual |
| 20208 | 310.18 | 2023-11-20 | 67 | 2 | 8 | Actual |
| 4560 | 100.00 | 2022-09-20 | 67 | 6 | 3 | Budget |
| 6482 | 273.00 | 2022-10-20 | 67 | 6 | 7 | Actual |
| 36234 | 190.00 | 2025-02-18 | 67 | 1 | 6 | Actual |
| 28831 | 184.81 | 2024-07-20 | 67 | 6 | 11 | Actual |
| 8808 | 382.91 | 2022-12-21 | 67 | 1 | 8 | Actual |
Generated 2025-06-19 23:27:52.497 UTC