[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 291 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3298 | 140.48 | 2022-07-02 | 67 | 6 | 8 | Actual |
| 21829 | 264.00 | 2023-12-30 | 67 | 1 | 5 | Actual |
| 32657 | 336.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
| 15581 | 93.00 | 2023-07-02 | 67 | 7 | 3 | Actual |
| 399 | 200.00 | 2022-05-01 | 67 | 6 | 5 | Budget |
| 38972 | 110.34 | 2025-04-01 | 67 | 2 | 11 | Actual |
| 18591 | 324.00 | 2023-10-01 | 67 | 6 | 3 | Actual |
| 17939 | 71.00 | 2023-09-01 | 67 | 4 | 6 | Actual |
| 35435 | 255.63 | 2024-12-30 | 67 | 6 | 8 | Actual |
| 24338 | 33.74 | 2024-02-29 | 67 | 2 | 11 | Actual |
| 10168 | 100.00 | 2023-01-30 | 67 | 6 | 3 | Budget |
| 39206 | 281.62 | 2025-04-01 | 67 | 6 | 12 | Actual |
| 11088 | 146.54 | 2023-01-30 | 67 | 2 | 8 | Actual |
| 3846 | 176.00 | 2022-08-01 | 67 | 1 | 6 | Actual |
| 34040 | 95.00 | 2024-12-01 | 67 | 5 | 6 | Actual |
| 812 | 280.00 | 2022-05-01 | 67 | 1 | 7 | Budget |
| 26413 | 100.76 | 2024-04-30 | 67 | 1 | 11 | Actual |
| 39324 | 211.78 | 2025-04-01 | 67 | 6 | 13 | Actual |
| 14101 | 342.00 | 2023-05-01 | 67 | 1 | 8 | Actual |
| 33874 | 410.00 | 2024-12-01 | 67 | 6 | 5 | Actual |
| 3708 | 280.00 | 2022-08-01 | 67 | 1 | 5 | Budget |
| 26648 | 18.84 | 2024-04-30 | 67 | 6 | 12 | Actual |
| 2587 | 160.00 | 2022-07-02 | 67 | 1 | 5 | Actual |
| 28569 | 478.36 | 2024-07-01 | 67 | 1 | 8 | Actual |
| 13296 | 342.00 | 2023-04-01 | 67 | 1 | 8 | Actual |
| 4688 | 336.00 | 2022-09-01 | 67 | 1 | 4 | Actual |
| 30466 | 365.00 | 2024-08-31 | 67 | 1 | 5 | Actual |
| 6890 | 40.00 | 2022-11-01 | 67 | 7 | 3 | Budget |
| 32948 | 140.00 | 2024-10-31 | 67 | 6 | 6 | Actual |
| 1197 | 156.00 | 2022-06-01 | 67 | 6 | 3 | Actual |
| 7406 | 59.00 | 2022-11-01 | 67 | 5 | 6 | Actual |
| 20240 | 355.63 | 2023-11-01 | 67 | 6 | 8 | Actual |
| 8856 | 100.00 | 2022-12-02 | 67 | 2 | 8 | Budget |
| 17996 | 109.00 | 2023-09-01 | 67 | 6 | 6 | Actual |
| 21770 | 192.00 | 2023-12-30 | 67 | 6 | 4 | Actual |
| 24132 | 234.00 | 2024-02-29 | 67 | 6 | 7 | Actual |
| 37902 | 30.55 | 2025-03-01 | 67 | 5 | 11 | Actual |
| 27266 | 157.00 | 2024-05-31 | 67 | 6 | 6 | Actual |
| 26944 | 684.00 | 2024-05-31 | 67 | 1 | 4 | Actual |
| 4502 | 160.00 | 2022-09-01 | 67 | 1 | 3 | Actual |
| 25686 | 405.00 | 2024-04-30 | 67 | 1 | 3 | Actual |
| 12166 | 200.00 | 2023-03-01 | 67 | 1 | 8 | Budget |
| 37465 | 100.00 | 2025-03-01 | 67 | 4 | 6 | Actual |
| 11695 | 200.00 | 2023-03-01 | 67 | 1 | 6 | Budget |
| 4560 | 100.00 | 2022-09-01 | 67 | 6 | 3 | Budget |
| 17495 | 20.97 | 2023-08-01 | 67 | 6 | 12 | Actual |
| 6142 | 70.00 | 2022-10-01 | 67 | 2 | 6 | Budget |
| 33453 | 239.06 | 2024-10-31 | 67 | 6 | 12 | Actual |
| 10028 | 167.75 | 2022-12-30 | 67 | 6 | 8 | Actual |
| 38054 | 256.08 | 2025-03-01 | 67 | 6 | 12 | Actual |
| 12823 | 156.00 | 2023-04-01 | 67 | 1 | 6 | Actual |
| 20975 | 146.00 | 2023-12-02 | 67 | 3 | 6 | Actual |
| 10296 | 242.00 | 2023-01-30 | 67 | 1 | 4 | Actual |
| 32149 | 96.51 | 2024-09-30 | 67 | 3 | 11 | Actual |
| 35576 | 129.48 | 2024-12-30 | 67 | 4 | 11 | Actual |
| 8385 | 80.00 | 2022-12-02 | 67 | 2 | 6 | Budget |
Generated 2025-05-31 15:35:39.813 UTC