[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 169 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25163 | 279.00 | 2024-04-13 | 67 | 6 | 7 | Actual |
| 4364 | 235.93 | 2022-08-14 | 67 | 2 | 8 | Actual |
| 10167 | 102.00 | 2023-02-12 | 67 | 6 | 3 | Actual |
| 7313 | 130.00 | 2022-11-14 | 67 | 3 | 6 | Actual |
| 10668 | 234.00 | 2023-02-12 | 67 | 3 | 6 | Actual |
| 19705 | 312.00 | 2023-11-14 | 67 | 1 | 4 | Actual |
| 6013 | 266.00 | 2022-10-14 | 67 | 6 | 5 | Actual |
| 16613 | 112.00 | 2023-08-14 | 67 | 7 | 3 | Actual |
| 31051 | 133.74 | 2024-09-13 | 67 | 4 | 11 | Actual |
| 18375 | 18.84 | 2023-09-14 | 67 | 5 | 11 | Actual |
| 8385 | 80.00 | 2022-12-15 | 67 | 2 | 6 | Budget |
| 31740 | 136.00 | 2024-10-13 | 67 | 3 | 6 | Actual |
| 17913 | 167.00 | 2023-09-14 | 67 | 3 | 6 | Actual |
| 37614 | 312.00 | 2025-03-14 | 67 | 6 | 7 | Actual |
| 22358 | 61.40 | 2024-01-12 | 67 | 2 | 11 | Actual |
| 15340 | 67.78 | 2023-06-14 | 67 | 6 | 11 | Actual |
| 10168 | 100.00 | 2023-02-12 | 67 | 6 | 3 | Budget |
| 32002 | 266.24 | 2024-10-13 | 67 | 2 | 8 | Actual |
| 9238 | 288.00 | 2023-01-12 | 67 | 6 | 4 | Actual |
| 28008 | 357.00 | 2024-07-14 | 67 | 6 | 3 | Actual |
| 26858 | 360.00 | 2024-06-13 | 67 | 6 | 3 | Actual |
| 5018 | 53.00 | 2022-09-14 | 67 | 2 | 6 | Actual |
| 1326 | 429.00 | 2022-06-14 | 67 | 1 | 4 | Actual |
| 13403 | 100.00 | 2023-04-14 | 67 | 6 | 8 | Budget |
| 31171 | 85.87 | 2024-09-13 | 67 | 2 | 12 | Actual |
| 38615 | 90.00 | 2025-04-14 | 67 | 4 | 6 | Actual |
| 14305 | 55.02 | 2023-05-14 | 67 | 4 | 11 | Actual |
| 8855 | 146.54 | 2022-12-15 | 67 | 2 | 8 | Actual |
| 15581 | 93.00 | 2023-07-15 | 67 | 7 | 3 | Actual |
| 26468 | 69.91 | 2024-05-13 | 67 | 3 | 11 | Actual |
| 31204 | 307.15 | 2024-09-13 | 67 | 6 | 12 | Actual |
| 12824 | 200.00 | 2023-04-14 | 67 | 1 | 6 | Budget |
| 15902 | 96.00 | 2023-07-15 | 67 | 5 | 6 | Actual |
| 29751 | 266.24 | 2024-08-13 | 67 | 2 | 8 | Actual |
| 27857 | 141.61 | 2024-06-13 | 67 | 1 | 13 | Actual |
| 23631 | 324.00 | 2024-03-13 | 67 | 6 | 3 | Actual |
| 25397 | 53.95 | 2024-04-13 | 67 | 3 | 11 | Actual |
| 3113 | 200.00 | 2022-07-15 | 67 | 6 | 7 | Budget |
| 27798 | 196.51 | 2024-06-13 | 67 | 6 | 12 | Actual |
| 26137 | 94.00 | 2024-05-13 | 67 | 6 | 6 | Actual |
| 37523 | 145.00 | 2025-03-14 | 67 | 6 | 6 | Actual |
| 6612 | 100.00 | 2022-10-14 | 67 | 2 | 8 | Budget |
| 34778 | 462.00 | 2025-01-12 | 67 | 1 | 3 | Actual |
| 6482 | 273.00 | 2022-10-14 | 67 | 6 | 7 | Actual |
| 578 | 200.00 | 2022-05-14 | 67 | 3 | 6 | Budget |
| 39145 | 149.70 | 2025-04-14 | 67 | 1 | 12 | Actual |
| 3241 | 100.00 | 2022-07-15 | 67 | 2 | 8 | Budget |
| 16966 | 91.00 | 2023-08-14 | 67 | 6 | 6 | Actual |
| 7871 | 193.00 | 2022-12-15 | 67 | 1 | 3 | Actual |
| 21148 | 320.00 | 2023-12-15 | 67 | 6 | 7 | Actual |
| 2868 | 152.00 | 2022-07-15 | 67 | 4 | 6 | Actual |
| 10248 | 44.00 | 2023-02-12 | 67 | 7 | 3 | Actual |
| 37701 | 437.45 | 2025-03-14 | 67 | 2 | 8 | Actual |
| 24365 | 42.25 | 2024-03-13 | 67 | 3 | 11 | Actual |
| 29898 | 120.97 | 2024-08-13 | 67 | 3 | 11 | Actual |
| 13154 | 200.00 | 2023-04-14 | 67 | 1 | 7 | Budget |
Generated 2025-06-13 12:43:53.298 UTC