[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 253 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25283 | 205.63 | 2024-04-05 | 67 | 6 | 8 | Actual |
| 2643 | 200.00 | 2022-07-07 | 67 | 6 | 5 | Budget |
| 8385 | 80.00 | 2022-12-07 | 67 | 2 | 6 | Budget |
| 25071 | 126.00 | 2024-04-05 | 67 | 6 | 6 | Actual |
| 14954 | 91.00 | 2023-06-06 | 67 | 6 | 6 | Actual |
| 1198 | 100.00 | 2022-06-06 | 67 | 6 | 3 | Budget |
| 17237 | 69.91 | 2023-08-06 | 67 | 1 | 11 | Actual |
| 39292 | 317.05 | 2025-04-06 | 67 | 2 | 13 | Actual |
| 21056 | 79.00 | 2023-12-07 | 67 | 6 | 6 | Actual |
| 30969 | 173.10 | 2024-09-05 | 67 | 1 | 11 | Actual |
| 5356 | 144.00 | 2022-09-06 | 67 | 6 | 7 | Actual |
| 36843 | 124.17 | 2025-02-04 | 67 | 1 | 12 | Actual |
| 1524 | 144.00 | 2022-06-06 | 67 | 6 | 5 | Actual |
| 20975 | 146.00 | 2023-12-07 | 67 | 3 | 6 | Actual |
| 29540 | 70.00 | 2024-08-05 | 67 | 5 | 6 | Actual |
| 37232 | 456.00 | 2025-03-06 | 67 | 6 | 4 | Actual |
| 32537 | 234.00 | 2024-11-05 | 67 | 6 | 3 | Actual |
| 9179 | 280.00 | 2023-01-04 | 67 | 1 | 4 | Budget |
| 2724 | 155.00 | 2022-07-07 | 67 | 1 | 6 | Actual |
| 16966 | 91.00 | 2023-08-06 | 67 | 6 | 6 | Actual |
| 30500 | 327.00 | 2024-09-05 | 67 | 6 | 5 | Actual |
| 11943 | 100.00 | 2023-03-06 | 67 | 6 | 6 | Budget |
| 19380 | 31.61 | 2023-10-06 | 67 | 5 | 11 | Actual |
| 15307 | 70.97 | 2023-06-06 | 67 | 4 | 11 | Actual |
| 25013 | 50.00 | 2024-04-05 | 67 | 4 | 6 | Actual |
| 3942 | 100.00 | 2022-08-06 | 67 | 3 | 6 | Budget |
| 28951 | 216.72 | 2024-07-06 | 67 | 6 | 12 | Actual |
| 30345 | 113.00 | 2024-09-05 | 67 | 7 | 3 | Actual |
| 32750 | 445.00 | 2024-11-05 | 67 | 6 | 5 | Actual |
| 32595 | 90.00 | 2024-11-05 | 67 | 7 | 3 | Actual |
| 36699 | 159.27 | 2025-02-04 | 67 | 3 | 11 | Actual |
| 4095 | 151.00 | 2022-08-06 | 67 | 6 | 6 | Actual |
| 4235 | 200.00 | 2022-08-06 | 67 | 6 | 7 | Budget |
| 14722 | 231.00 | 2023-06-06 | 67 | 1 | 5 | Actual |
| 36672 | 127.36 | 2025-02-04 | 67 | 2 | 11 | Actual |
| 22385 | 75.23 | 2024-01-04 | 67 | 3 | 11 | Actual |
| 26977 | 352.00 | 2024-06-05 | 67 | 6 | 4 | Actual |
| 39026 | 199.70 | 2025-04-06 | 67 | 4 | 11 | Actual |
| 12742 | 180.00 | 2023-04-06 | 67 | 6 | 5 | Actual |
| 22271 | 146.54 | 2024-01-04 | 67 | 6 | 8 | Actual |
| 10248 | 44.00 | 2023-02-04 | 67 | 7 | 3 | Actual |
| 24191 | 492.00 | 2024-03-05 | 67 | 1 | 8 | Actual |
| 6810 | 88.00 | 2022-11-06 | 67 | 6 | 3 | Actual |
| 23844 | 155.00 | 2024-03-05 | 67 | 6 | 5 | Actual |
| 29751 | 266.24 | 2024-08-05 | 67 | 2 | 8 | Actual |
| 25370 | 17.78 | 2024-04-05 | 67 | 2 | 11 | Actual |
| 20208 | 310.18 | 2023-11-06 | 67 | 2 | 8 | Actual |
| 29219 | 99.00 | 2024-08-05 | 67 | 7 | 3 | Actual |
| 17858 | 157.00 | 2023-09-06 | 67 | 1 | 6 | Actual |
| 17587 | 286.00 | 2023-09-06 | 67 | 6 | 3 | Actual |
| 625 | 100.00 | 2022-05-06 | 67 | 4 | 6 | Budget |
| 8057 | 408.00 | 2022-12-07 | 67 | 1 | 4 | Actual |
| 11413 | 396.00 | 2023-03-06 | 67 | 1 | 4 | Actual |
| 26352 | 393.51 | 2024-05-05 | 67 | 6 | 8 | Actual |
| 24251 | 237.45 | 2024-03-05 | 67 | 6 | 8 | Actual |
| 34341 | 308.21 | 2024-12-06 | 67 | 1 | 11 | Actual |
Generated 2025-06-06 02:29:01.453 UTC