[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 224 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30287 | 231.00 | 2024-09-16 | 67 | 6 | 3 | Actual |
| 30997 | 53.95 | 2024-09-16 | 67 | 2 | 11 | Actual |
| 26352 | 393.51 | 2024-05-16 | 67 | 6 | 8 | Actual |
| 25483 | 80.55 | 2024-04-16 | 67 | 6 | 11 | Actual |
| 30969 | 173.10 | 2024-09-16 | 67 | 1 | 11 | Actual |
| 13402 | 175.33 | 2023-04-17 | 67 | 6 | 8 | Actual |
| 37170 | 90.00 | 2025-03-17 | 67 | 7 | 3 | Actual |
| 7463 | 100.00 | 2022-11-17 | 67 | 6 | 6 | Budget |
| 13215 | 200.00 | 2023-04-17 | 67 | 6 | 7 | Budget |
| 24310 | 91.19 | 2024-03-16 | 67 | 1 | 11 | Actual |
| 31626 | 386.00 | 2024-10-16 | 67 | 6 | 5 | Actual |
| 15253 | 16.72 | 2023-06-17 | 67 | 2 | 11 | Actual |
| 8385 | 80.00 | 2022-12-18 | 67 | 2 | 6 | Budget |
| 19058 | 275.00 | 2023-10-17 | 67 | 1 | 7 | Actual |
| 36021 | 93.00 | 2025-02-15 | 67 | 7 | 3 | Actual |
| 12742 | 180.00 | 2023-04-17 | 67 | 6 | 5 | Actual |
| 3942 | 100.00 | 2022-08-17 | 67 | 3 | 6 | Budget |
| 37411 | 71.00 | 2025-03-17 | 67 | 2 | 6 | Actual |
| 35522 | 107.14 | 2025-01-15 | 67 | 2 | 11 | Actual |
| 27537 | 255.02 | 2024-06-16 | 67 | 1 | 11 | Actual |
| 19498 | 7.14 | 2023-10-17 | 67 | 2 | 12 | Actual |
| 23631 | 324.00 | 2024-03-16 | 67 | 6 | 3 | Actual |
| 33570 | 264.41 | 2024-11-16 | 67 | 6 | 13 | Actual |
| 36315 | 165.00 | 2025-02-15 | 67 | 4 | 6 | Actual |
| 21921 | 117.00 | 2024-01-15 | 67 | 1 | 6 | Actual |
| 21207 | 567.76 | 2023-12-18 | 67 | 1 | 8 | Actual |
| 37020 | 281.96 | 2025-02-15 | 67 | 6 | 13 | Actual |
| 7407 | 70.00 | 2022-11-17 | 67 | 5 | 6 | Budget |
| 20735 | 255.00 | 2023-12-18 | 67 | 1 | 4 | Actual |
| 3052 | 280.00 | 2022-07-18 | 67 | 1 | 7 | Budget |
| 25222 | 334.42 | 2024-04-16 | 67 | 1 | 8 | Actual |
| 20408 | 37.99 | 2023-11-17 | 67 | 5 | 11 | Actual |
| 12683 | 225.00 | 2023-04-17 | 67 | 1 | 5 | Actual |
| 20208 | 310.18 | 2023-11-17 | 67 | 2 | 8 | Actual |
| 7216 | 199.00 | 2022-11-17 | 67 | 1 | 6 | Actual |
| 813 | 324.00 | 2022-05-17 | 67 | 1 | 7 | Actual |
| 37614 | 312.00 | 2025-03-17 | 67 | 6 | 7 | Actual |
| 19831 | 156.00 | 2023-11-17 | 67 | 6 | 5 | Actual |
| 8057 | 408.00 | 2022-12-18 | 67 | 1 | 4 | Actual |
| 1142 | 220.00 | 2022-06-17 | 67 | 1 | 3 | Actual |
| 16827 | 157.00 | 2023-08-17 | 67 | 1 | 6 | Actual |
| 3894 | 86.00 | 2022-08-17 | 67 | 2 | 6 | Actual |
| 18710 | 176.00 | 2023-10-17 | 67 | 6 | 4 | Actual |
| 23363 | 58.21 | 2024-02-15 | 67 | 3 | 11 | Actual |
| 15934 | 77.00 | 2023-07-18 | 67 | 6 | 6 | Actual |
| 27036 | 391.00 | 2024-06-16 | 67 | 1 | 5 | Actual |
| 19619 | 352.00 | 2023-11-17 | 67 | 6 | 3 | Actual |
| 11840 | 117.00 | 2023-03-17 | 67 | 4 | 6 | Actual |
| 22535 | 25.23 | 2024-01-15 | 67 | 6 | 12 | Actual |
| 31882 | 578.00 | 2024-10-16 | 67 | 1 | 7 | Actual |
| 14101 | 342.00 | 2023-05-17 | 67 | 1 | 8 | Actual |
| 24392 | 56.08 | 2024-03-16 | 67 | 4 | 11 | Actual |
| 626 | 109.00 | 2022-05-17 | 67 | 4 | 6 | Actual |
| 11286 | 100.00 | 2023-03-17 | 67 | 6 | 3 | Budget |
| 19890 | 91.00 | 2023-11-17 | 67 | 1 | 6 | Actual |
| 730 | 200.00 | 2022-05-17 | 67 | 6 | 6 | Budget |
Generated 2025-06-16 23:04:47.516 UTC