[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 284 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10716 | 100.00 | 2023-02-05 | 67 | 4 | 6 | Budget |
| 1198 | 100.00 | 2022-06-07 | 67 | 6 | 3 | Budget |
| 29751 | 266.24 | 2024-08-06 | 67 | 2 | 8 | Actual |
| 28831 | 184.81 | 2024-07-07 | 67 | 6 | 11 | Actual |
| 37439 | 234.00 | 2025-03-07 | 67 | 3 | 6 | Actual |
| 10669 | 200.00 | 2023-02-05 | 67 | 3 | 6 | Budget |
| 7463 | 100.00 | 2022-11-07 | 67 | 6 | 6 | Budget |
| 11887 | 41.00 | 2023-03-07 | 67 | 5 | 6 | Actual |
| 24569 | 12.46 | 2024-03-06 | 67 | 6 | 12 | Actual |
| 24419 | 17.78 | 2024-03-06 | 67 | 5 | 11 | Actual |
| 4969 | 159.00 | 2022-09-07 | 67 | 1 | 6 | Actual |
| 25283 | 205.63 | 2024-04-06 | 67 | 6 | 8 | Actual |
| 8435 | 100.00 | 2022-12-08 | 67 | 3 | 6 | Budget |
| 10167 | 102.00 | 2023-02-05 | 67 | 6 | 3 | Actual |
| 7263 | 80.00 | 2022-11-07 | 67 | 2 | 6 | Budget |
| 38824 | 572.30 | 2025-04-07 | 67 | 1 | 8 | Actual |
| 3299 | 100.00 | 2022-07-08 | 67 | 6 | 8 | Budget |
| 38140 | 267.92 | 2025-03-07 | 67 | 2 | 13 | Actual |
| 13862 | 109.00 | 2023-05-07 | 67 | 3 | 6 | Actual |
| 16675 | 140.00 | 2023-08-07 | 67 | 6 | 4 | Actual |
| 24310 | 91.19 | 2024-03-06 | 67 | 1 | 11 | Actual |
| 1653 | 60.00 | 2022-06-07 | 67 | 2 | 6 | Budget |
| 17553 | 400.00 | 2023-09-07 | 67 | 1 | 3 | Actual |
| 27884 | 295.99 | 2024-06-06 | 67 | 2 | 13 | Actual |
| 24099 | 276.00 | 2024-03-06 | 67 | 1 | 7 | Actual |
| 9238 | 288.00 | 2023-01-05 | 67 | 6 | 4 | Actual |
| 14815 | 106.00 | 2023-06-07 | 67 | 1 | 6 | Actual |
| 34603 | 205.02 | 2024-12-07 | 67 | 6 | 12 | Actual |
| 32413 | 203.01 | 2024-10-06 | 67 | 2 | 13 | Actual |
| 28418 | 157.00 | 2024-07-07 | 67 | 6 | 6 | Actual |
| 11286 | 100.00 | 2023-03-07 | 67 | 6 | 3 | Budget |
| 28186 | 351.00 | 2024-07-07 | 67 | 1 | 5 | Actual |
| 38731 | 336.00 | 2025-04-07 | 67 | 1 | 7 | Actual |
| 19326 | 42.25 | 2023-10-07 | 67 | 3 | 11 | Actual |
| 10959 | 280.00 | 2023-02-05 | 67 | 6 | 7 | Actual |
| 19738 | 156.00 | 2023-11-07 | 67 | 6 | 4 | Actual |
| 22211 | 451.09 | 2024-01-05 | 67 | 1 | 8 | Actual |
| 3113 | 200.00 | 2022-07-08 | 67 | 6 | 7 | Budget |
| 36552 | 337.45 | 2025-02-05 | 67 | 2 | 8 | Actual |
| 16433 | 9.27 | 2023-07-08 | 67 | 2 | 12 | Actual |
| 11744 | 80.00 | 2023-03-07 | 67 | 2 | 6 | Budget |
| 18803 | 285.00 | 2023-10-07 | 67 | 6 | 5 | Actual |
| 36524 | 764.73 | 2025-02-05 | 67 | 1 | 8 | Actual |
| 18499 | 24.16 | 2023-09-07 | 67 | 6 | 12 | Actual |
| 36141 | 486.00 | 2025-02-05 | 67 | 1 | 5 | Actual |
| 16555 | 270.00 | 2023-08-07 | 67 | 6 | 3 | Actual |
| 19353 | 48.63 | 2023-10-07 | 67 | 4 | 11 | Actual |
| 16521 | 405.00 | 2023-08-07 | 67 | 1 | 3 | Actual |
| 25780 | 84.00 | 2024-05-06 | 67 | 7 | 3 | Actual |
| 3894 | 86.00 | 2022-08-07 | 67 | 2 | 6 | Actual |
| 5160 | 70.00 | 2022-09-07 | 67 | 5 | 6 | Budget |
| 36871 | 37.99 | 2025-02-05 | 67 | 2 | 12 | Actual |
| 33628 | 583.00 | 2024-12-07 | 67 | 1 | 3 | Actual |
| 34450 | 49.70 | 2024-12-07 | 67 | 5 | 11 | Actual |
| 18266 | 107.14 | 2023-09-07 | 67 | 1 | 11 | Actual |
| 26137 | 94.00 | 2024-05-06 | 67 | 6 | 6 | Actual |
Generated 2025-06-06 12:05:04.397 UTC