[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 296 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25808 | 408.00 | 2024-05-12 | 67 | 1 | 4 | Actual |
| 8256 | 200.00 | 2022-12-14 | 67 | 6 | 5 | Budget |
| 10901 | 200.00 | 2023-02-11 | 67 | 1 | 7 | Budget |
| 32035 | 328.36 | 2024-10-12 | 67 | 6 | 8 | Actual |
| 20208 | 310.18 | 2023-11-13 | 67 | 2 | 8 | Actual |
| 10669 | 200.00 | 2023-02-11 | 67 | 3 | 6 | Budget |
| 14129 | 243.51 | 2023-05-13 | 67 | 2 | 8 | Actual |
| 30698 | 136.00 | 2024-09-12 | 67 | 6 | 6 | Actual |
| 23249 | 273.81 | 2024-02-11 | 67 | 6 | 8 | Actual |
| 12967 | 100.00 | 2023-04-13 | 67 | 4 | 6 | Budget |
| 14663 | 164.00 | 2023-06-13 | 67 | 6 | 4 | Actual |
| 30756 | 420.00 | 2024-09-12 | 67 | 1 | 7 | Actual |
| 31024 | 140.12 | 2024-09-12 | 67 | 3 | 11 | Actual |
| 26320 | 266.24 | 2024-05-12 | 67 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-03-13 | 67 | 2 | 8 | Budget |
| 11473 | 200.00 | 2023-03-13 | 67 | 6 | 4 | Budget |
| 11474 | 272.00 | 2023-03-13 | 67 | 6 | 4 | Actual |
| 5686 | 100.00 | 2022-10-13 | 67 | 6 | 3 | Budget |
| 20354 | 37.99 | 2023-11-13 | 67 | 3 | 11 | Actual |
| 17765 | 182.00 | 2023-09-13 | 67 | 1 | 5 | Actual |
| 37821 | 34.80 | 2025-03-13 | 67 | 2 | 11 | Actual |
| 30137 | 141.61 | 2024-08-12 | 67 | 1 | 13 | Actual |
| 38140 | 267.92 | 2025-03-13 | 67 | 2 | 13 | Actual |
| 7313 | 130.00 | 2022-11-13 | 67 | 3 | 6 | Actual |
| 13343 | 100.00 | 2023-04-13 | 67 | 2 | 8 | Budget |
| 2506 | 200.00 | 2022-07-14 | 67 | 6 | 4 | Budget |
| 5765 | 60.00 | 2022-10-13 | 67 | 7 | 3 | Budget |
| 3520 | 56.00 | 2022-08-13 | 67 | 7 | 3 | Actual |
| 30559 | 145.00 | 2024-09-12 | 67 | 1 | 6 | Actual |
| 9782 | 330.00 | 2023-01-11 | 67 | 1 | 7 | Actual |
| 33273 | 66.72 | 2024-11-12 | 67 | 3 | 11 | Actual |
| 530 | 74.00 | 2022-05-13 | 67 | 2 | 6 | Actual |
| 15581 | 93.00 | 2023-07-14 | 67 | 7 | 3 | Actual |
| 11614 | 200.00 | 2023-03-13 | 67 | 6 | 5 | Budget |
| 813 | 324.00 | 2022-05-13 | 67 | 1 | 7 | Actual |
| 3764 | 200.00 | 2022-08-13 | 67 | 6 | 5 | Actual |
| 24538 | 5.01 | 2024-03-12 | 67 | 2 | 12 | Actual |
| 34812 | 420.00 | 2025-01-11 | 67 | 6 | 3 | Actual |
| 3765 | 200.00 | 2022-08-13 | 67 | 6 | 5 | Budget |
| 30373 | 399.00 | 2024-09-12 | 67 | 1 | 4 | Actual |
| 871 | 200.00 | 2022-05-13 | 67 | 6 | 7 | Budget |
| 16827 | 157.00 | 2023-08-13 | 67 | 1 | 6 | Actual |
| 10959 | 280.00 | 2023-02-11 | 67 | 6 | 7 | Actual |
| 30997 | 53.95 | 2024-09-12 | 67 | 2 | 11 | Actual |
| 2820 | 200.00 | 2022-07-14 | 67 | 3 | 6 | Budget |
| 6482 | 273.00 | 2022-10-13 | 67 | 6 | 7 | Actual |
| 36289 | 197.00 | 2025-02-11 | 67 | 3 | 6 | Actual |
| 12743 | 200.00 | 2023-04-13 | 67 | 6 | 5 | Budget |
| 20180 | 501.09 | 2023-11-13 | 67 | 1 | 8 | Actual |
| 28008 | 357.00 | 2024-07-13 | 67 | 6 | 3 | Actual |
| 25129 | 348.00 | 2024-04-12 | 67 | 1 | 7 | Actual |
| 31204 | 307.15 | 2024-09-12 | 67 | 6 | 12 | Actual |
| 33662 | 305.00 | 2024-12-13 | 67 | 6 | 3 | Actual |
| 13530 | 308.00 | 2023-05-13 | 67 | 6 | 3 | Actual |
| 31766 | 94.00 | 2024-10-12 | 67 | 4 | 6 | Actual |
| 31712 | 54.00 | 2024-10-12 | 67 | 2 | 6 | Actual |
Generated 2025-06-13 00:44:25.856 UTC