[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 196 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30345 | 113.00 | 2024-09-03 | 67 | 7 | 3 | Actual |
| 15133 | 176.84 | 2023-06-04 | 67 | 2 | 8 | Actual |
| 11695 | 200.00 | 2023-03-04 | 67 | 1 | 6 | Budget |
| 25600 | 17.78 | 2024-04-03 | 67 | 6 | 12 | Actual |
| 2914 | 70.00 | 2022-07-05 | 67 | 5 | 6 | Budget |
| 3943 | 120.00 | 2022-08-04 | 67 | 3 | 6 | Actual |
| 30969 | 173.10 | 2024-09-03 | 67 | 1 | 11 | Actual |
| 4828 | 280.00 | 2022-09-04 | 67 | 1 | 5 | Budget |
| 38382 | 352.00 | 2025-04-04 | 67 | 6 | 4 | Actual |
| 13155 | 312.00 | 2023-04-04 | 67 | 1 | 7 | Actual |
| 14511 | 364.00 | 2023-06-04 | 67 | 1 | 3 | Actual |
| 1001 | 100.00 | 2022-05-04 | 67 | 2 | 8 | Budget |
| 12921 | 156.00 | 2023-04-04 | 67 | 3 | 6 | Actual |
| 812 | 280.00 | 2022-05-04 | 67 | 1 | 7 | Budget |
| 21560 | 12.46 | 2023-12-05 | 67 | 6 | 12 | Actual |
| 13402 | 175.33 | 2023-04-04 | 67 | 6 | 8 | Actual |
| 14954 | 91.00 | 2023-06-04 | 67 | 6 | 6 | Actual |
| 25842 | 203.00 | 2024-05-03 | 67 | 6 | 4 | Actual |
| 32657 | 336.00 | 2024-11-03 | 67 | 6 | 4 | Actual |
| 2450 | 429.00 | 2022-07-05 | 67 | 1 | 4 | Actual |
| 19705 | 312.00 | 2023-11-04 | 67 | 1 | 4 | Actual |
| 22118 | 297.00 | 2024-01-02 | 67 | 1 | 7 | Actual |
| 5218 | 100.00 | 2022-09-04 | 67 | 6 | 6 | Budget |
| 27234 | 64.00 | 2024-06-03 | 67 | 5 | 6 | Actual |
| 4315 | 200.00 | 2022-08-04 | 67 | 1 | 8 | Budget |
| 13834 | 41.00 | 2023-05-04 | 67 | 2 | 6 | Actual |
| 11554 | 224.00 | 2023-03-04 | 67 | 1 | 5 | Actual |
| 37614 | 312.00 | 2025-03-04 | 67 | 6 | 7 | Actual |
| 2263 | 200.00 | 2022-07-05 | 67 | 1 | 3 | Budget |
| 39173 | 68.85 | 2025-04-04 | 67 | 2 | 12 | Actual |
| 9455 | 199.00 | 2023-01-02 | 67 | 1 | 6 | Actual |
| 11285 | 120.00 | 2023-03-04 | 67 | 6 | 3 | Actual |
| 340 | 200.00 | 2022-05-04 | 67 | 1 | 5 | Budget |
| 2076 | 304.12 | 2022-06-04 | 67 | 1 | 8 | Actual |
| 14663 | 164.00 | 2023-06-04 | 67 | 6 | 4 | Actual |
| 21921 | 117.00 | 2024-01-02 | 67 | 1 | 6 | Actual |
| 9504 | 80.00 | 2023-01-02 | 67 | 2 | 6 | Budget |
| 3112 | 196.00 | 2022-07-05 | 67 | 6 | 7 | Actual |
| 39026 | 199.70 | 2025-04-04 | 67 | 4 | 11 | Actual |
| 19917 | 46.00 | 2023-11-04 | 67 | 2 | 6 | Actual |
| 10353 | 162.00 | 2023-02-02 | 67 | 6 | 4 | Actual |
| 5066 | 100.00 | 2022-09-04 | 67 | 3 | 6 | Budget |
| 19586 | 585.00 | 2023-11-04 | 67 | 1 | 3 | Actual |
| 35930 | 583.00 | 2025-02-02 | 67 | 1 | 3 | Actual |
| 33006 | 476.00 | 2024-11-03 | 67 | 1 | 7 | Actual |
| 26320 | 266.24 | 2024-05-03 | 67 | 2 | 8 | Actual |
| 8585 | 168.00 | 2022-12-05 | 67 | 6 | 6 | Actual |
| 12872 | 80.00 | 2023-04-04 | 67 | 2 | 6 | Budget |
| 26555 | 73.10 | 2024-05-03 | 67 | 6 | 11 | Actual |
| 1326 | 429.00 | 2022-06-04 | 67 | 1 | 4 | Actual |
| 3894 | 86.00 | 2022-08-04 | 67 | 2 | 6 | Actual |
| 18862 | 76.00 | 2023-10-04 | 67 | 1 | 6 | Actual |
| 30017 | 160.34 | 2024-08-03 | 67 | 1 | 12 | Actual |
| 11039 | 423.82 | 2023-02-02 | 67 | 1 | 8 | Actual |
| 27974 | 347.00 | 2024-07-04 | 67 | 1 | 3 | Actual |
| 482 | 109.00 | 2022-05-04 | 67 | 1 | 6 | Actual |
Generated 2025-06-03 10:51:16.816 UTC