[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 225 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20180 | 501.09 | 2023-11-14 | 67 | 1 | 8 | Actual |
| 1278 | 33.00 | 2022-06-14 | 67 | 7 | 3 | Actual |
| 20920 | 136.00 | 2023-12-15 | 67 | 1 | 6 | Actual |
| 24932 | 106.00 | 2024-04-13 | 67 | 1 | 6 | Actual |
| 13403 | 100.00 | 2023-04-14 | 67 | 6 | 8 | Budget |
| 5113 | 120.00 | 2022-09-14 | 67 | 4 | 6 | Actual |
| 27266 | 157.00 | 2024-06-13 | 67 | 6 | 6 | Actual |
| 13154 | 200.00 | 2023-04-14 | 67 | 1 | 7 | Budget |
| 16433 | 9.27 | 2023-07-15 | 67 | 2 | 12 | Actual |
| 19092 | 320.00 | 2023-10-14 | 67 | 6 | 7 | Actual |
| 17799 | 203.00 | 2023-09-14 | 67 | 6 | 5 | Actual |
| 37848 | 160.34 | 2025-03-14 | 67 | 3 | 11 | Actual |
| 38615 | 90.00 | 2025-04-14 | 67 | 4 | 6 | Actual |
| 32445 | 190.73 | 2024-10-13 | 67 | 6 | 13 | Actual |
| 6422 | 200.00 | 2022-10-14 | 67 | 1 | 7 | Actual |
| 31290 | 155.64 | 2024-09-13 | 67 | 2 | 13 | Actual |
| 27738 | 205.02 | 2024-06-13 | 67 | 1 | 12 | Actual |
| 12085 | 200.00 | 2023-03-14 | 67 | 6 | 7 | Budget |
| 32235 | 190.12 | 2024-10-13 | 67 | 6 | 11 | Actual |
| 22358 | 61.40 | 2024-01-12 | 67 | 2 | 11 | Actual |
| 16260 | 37.99 | 2023-07-15 | 67 | 3 | 11 | Actual |
| 10490 | 200.00 | 2023-02-12 | 67 | 6 | 5 | Budget |
| 870 | 217.00 | 2022-05-14 | 67 | 6 | 7 | Actual |
| 8912 | 100.00 | 2022-12-15 | 67 | 6 | 8 | Budget |
| 18677 | 209.00 | 2023-10-14 | 67 | 1 | 4 | Actual |
| 3764 | 200.00 | 2022-08-14 | 67 | 6 | 5 | Actual |
| 9238 | 288.00 | 2023-01-12 | 67 | 6 | 4 | Actual |
| 9921 | 200.00 | 2023-01-12 | 67 | 1 | 8 | Budget |
| 7683 | 319.27 | 2022-11-14 | 67 | 1 | 8 | Actual |
| 14722 | 231.00 | 2023-06-14 | 67 | 1 | 5 | Actual |
| 25483 | 80.55 | 2024-04-13 | 67 | 6 | 11 | Actual |
| 7545 | 370.00 | 2022-11-14 | 67 | 1 | 7 | Actual |
| 398 | 252.00 | 2022-05-14 | 67 | 6 | 5 | Actual |
| 26555 | 73.10 | 2024-05-13 | 67 | 6 | 11 | Actual |
| 21948 | 47.00 | 2024-01-12 | 67 | 2 | 6 | Actual |
| 20769 | 169.00 | 2023-12-15 | 67 | 6 | 4 | Actual |
| 5438 | 200.00 | 2022-09-14 | 67 | 1 | 8 | Budget |
| 20649 | 288.00 | 2023-12-15 | 67 | 6 | 3 | Actual |
| 32413 | 203.01 | 2024-10-13 | 67 | 2 | 13 | Actual |
| 9237 | 280.00 | 2023-01-12 | 67 | 6 | 4 | Budget |
| 27358 | 325.00 | 2024-06-13 | 67 | 6 | 7 | Actual |
| 35872 | 281.96 | 2025-01-12 | 67 | 6 | 13 | Actual |
| 5871 | 200.00 | 2022-10-14 | 67 | 6 | 4 | Budget |
| 17965 | 59.00 | 2023-09-14 | 67 | 5 | 6 | Actual |
| 34483 | 212.47 | 2024-12-14 | 67 | 6 | 11 | Actual |
| 31204 | 307.15 | 2024-09-13 | 67 | 6 | 12 | Actual |
| 35435 | 255.63 | 2025-01-12 | 67 | 6 | 8 | Actual |
| 15702 | 243.00 | 2023-07-15 | 67 | 1 | 5 | Actual |
| 36524 | 764.73 | 2025-02-12 | 67 | 1 | 8 | Actual |
| 32657 | 336.00 | 2024-11-13 | 67 | 6 | 4 | Actual |
| 11366 | 40.00 | 2023-03-14 | 67 | 7 | 3 | Budget |
| 2182 | 207.15 | 2022-06-14 | 67 | 6 | 8 | Actual |
| 7077 | 200.00 | 2022-11-14 | 67 | 1 | 5 | Budget |
| 3380 | 132.00 | 2022-08-14 | 67 | 1 | 3 | Actual |
| 12602 | 200.00 | 2023-04-14 | 67 | 6 | 4 | Budget |
| 12823 | 156.00 | 2023-04-14 | 67 | 1 | 6 | Actual |
Generated 2025-06-13 11:16:21.220 UTC