[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 223 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21327 | 64.59 | 2023-12-08 | 67 | 1 | 11 | Actual |
| 2322 | 100.00 | 2022-07-08 | 67 | 6 | 3 | Budget |
| 9553 | 156.00 | 2023-01-05 | 67 | 3 | 6 | Actual |
| 4828 | 280.00 | 2022-09-07 | 67 | 1 | 5 | Budget |
| 1325 | 380.00 | 2022-06-07 | 67 | 1 | 4 | Budget |
| 12542 | 286.00 | 2023-04-07 | 67 | 1 | 4 | Actual |
| 19058 | 275.00 | 2023-10-07 | 67 | 1 | 7 | Actual |
| 4363 | 100.00 | 2022-08-07 | 67 | 2 | 8 | Budget |
| 25780 | 84.00 | 2024-05-06 | 67 | 7 | 3 | Actual |
| 14722 | 231.00 | 2023-06-07 | 67 | 1 | 5 | Actual |
| 3241 | 100.00 | 2022-07-08 | 67 | 2 | 8 | Budget |
| 32864 | 160.00 | 2024-11-06 | 67 | 3 | 6 | Actual |
| 5544 | 100.00 | 2022-09-07 | 67 | 6 | 8 | Budget |
| 10490 | 200.00 | 2023-02-05 | 67 | 6 | 5 | Budget |
| 481 | 100.00 | 2022-05-07 | 67 | 1 | 6 | Budget |
| 35374 | 651.09 | 2025-01-05 | 67 | 1 | 8 | Actual |
| 27974 | 347.00 | 2024-07-07 | 67 | 1 | 3 | Actual |
| 23689 | 70.00 | 2024-03-06 | 67 | 7 | 3 | Actual |
| 6142 | 70.00 | 2022-10-07 | 67 | 2 | 6 | Budget |
| 23508 | 9.27 | 2024-02-05 | 67 | 1 | 12 | Actual |
| 21235 | 243.51 | 2023-12-08 | 67 | 2 | 8 | Actual |
| 9702 | 96.00 | 2023-01-05 | 67 | 6 | 6 | Actual |
| 6094 | 137.00 | 2022-10-07 | 67 | 1 | 6 | Actual |
| 1605 | 100.00 | 2022-06-07 | 67 | 1 | 6 | Budget |
| 4970 | 200.00 | 2022-09-07 | 67 | 1 | 6 | Budget |
| 398 | 252.00 | 2022-05-07 | 67 | 6 | 5 | Actual |
| 24010 | 73.00 | 2024-03-06 | 67 | 5 | 6 | Actual |
| 3194 | 376.85 | 2022-07-08 | 67 | 1 | 8 | Actual |
| 13295 | 200.00 | 2023-04-07 | 67 | 1 | 8 | Budget |
| 28094 | 513.00 | 2024-07-07 | 67 | 1 | 4 | Actual |
| 29871 | 53.95 | 2024-08-06 | 67 | 2 | 11 | Actual |
| 30195 | 281.96 | 2024-08-06 | 67 | 6 | 13 | Actual |
| 26053 | 122.00 | 2024-05-06 | 67 | 3 | 6 | Actual |
| 1654 | 43.00 | 2022-06-07 | 67 | 2 | 6 | Actual |
| 27738 | 205.02 | 2024-06-06 | 67 | 1 | 12 | Actual |
| 32035 | 328.36 | 2024-10-06 | 67 | 6 | 8 | Actual |
| 8993 | 160.00 | 2023-01-05 | 67 | 1 | 3 | Actual |
| 34542 | 213.53 | 2024-12-07 | 67 | 1 | 12 | Actual |
| 33273 | 66.72 | 2024-11-06 | 67 | 3 | 11 | Actual |
| 38441 | 304.00 | 2025-04-07 | 67 | 1 | 5 | Actual |
| 17587 | 286.00 | 2023-09-07 | 67 | 6 | 3 | Actual |
| 29843 | 225.23 | 2024-08-06 | 67 | 1 | 11 | Actual |
| 7683 | 319.27 | 2022-11-07 | 67 | 1 | 8 | Actual |
| 27445 | 304.12 | 2024-06-06 | 67 | 2 | 8 | Actual |
| 9179 | 280.00 | 2023-01-05 | 67 | 1 | 4 | Budget |
| 21436 | 15.65 | 2023-12-08 | 67 | 5 | 11 | Actual |
| 2506 | 200.00 | 2022-07-08 | 67 | 6 | 4 | Budget |
| 9922 | 342.00 | 2023-01-05 | 67 | 1 | 8 | Actual |
| 36903 | 243.32 | 2025-02-05 | 67 | 6 | 12 | Actual |
| 23308 | 107.14 | 2024-02-05 | 67 | 1 | 11 | Actual |
| 22211 | 451.09 | 2024-01-05 | 67 | 1 | 8 | Actual |
| 1464 | 200.00 | 2022-06-07 | 67 | 1 | 5 | Budget |
| 9841 | 200.00 | 2023-01-05 | 67 | 6 | 7 | Budget |
| 9552 | 100.00 | 2023-01-05 | 67 | 3 | 6 | Budget |
| 341 | 208.00 | 2022-05-07 | 67 | 1 | 5 | Actual |
| 21862 | 138.00 | 2024-01-05 | 67 | 6 | 5 | Actual |
Generated 2025-06-06 10:49:11.542 UTC