[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 318 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2264 | 204.00 | 2022-07-09 | 67 | 1 | 3 | Actual |
| 12682 | 280.00 | 2023-04-08 | 67 | 1 | 5 | Budget |
| 625 | 100.00 | 2022-05-08 | 67 | 4 | 6 | Budget |
| 18175 | 213.21 | 2023-09-08 | 67 | 2 | 8 | Actual |
| 22535 | 25.23 | 2024-01-06 | 67 | 6 | 12 | Actual |
| 6938 | 385.00 | 2022-11-08 | 67 | 1 | 4 | Actual |
| 19890 | 91.00 | 2023-11-08 | 67 | 1 | 6 | Actual |
| 27417 | 679.88 | 2024-06-07 | 67 | 1 | 8 | Actual |
| 13746 | 222.00 | 2023-05-08 | 67 | 6 | 5 | Actual |
| 23597 | 512.00 | 2024-03-07 | 67 | 1 | 3 | Actual |
| 24338 | 33.74 | 2024-03-07 | 67 | 2 | 11 | Actual |
| 30849 | 887.46 | 2024-09-07 | 67 | 1 | 8 | Actual |
| 13343 | 100.00 | 2023-04-08 | 67 | 2 | 8 | Budget |
| 17319 | 51.82 | 2023-08-08 | 67 | 4 | 11 | Actual |
| 15643 | 234.00 | 2023-07-09 | 67 | 6 | 4 | Actual |
| 14602 | 48.00 | 2023-06-08 | 67 | 7 | 3 | Actual |
| 19586 | 585.00 | 2023-11-08 | 67 | 1 | 3 | Actual |
| 34898 | 486.00 | 2025-01-06 | 67 | 1 | 4 | Actual |
| 9237 | 280.00 | 2023-01-06 | 67 | 6 | 4 | Budget |
| 5018 | 53.00 | 2022-09-08 | 67 | 2 | 6 | Actual |
| 16113 | 304.12 | 2023-07-09 | 67 | 2 | 8 | Actual |
| 1326 | 429.00 | 2022-06-08 | 67 | 1 | 4 | Actual |
| 8196 | 200.00 | 2022-12-09 | 67 | 1 | 5 | Budget |
| 38731 | 336.00 | 2025-04-08 | 67 | 1 | 7 | Actual |
| 28597 | 351.09 | 2024-07-08 | 67 | 2 | 8 | Actual |
| 14129 | 243.51 | 2023-05-08 | 67 | 2 | 8 | Actual |
| 17117 | 334.42 | 2023-08-08 | 67 | 1 | 8 | Actual |
| 28569 | 478.36 | 2024-07-08 | 67 | 1 | 8 | Actual |
| 6013 | 266.00 | 2022-10-08 | 67 | 6 | 5 | Actual |
| 3567 | 280.00 | 2022-08-08 | 67 | 1 | 4 | Budget |
| 340 | 200.00 | 2022-05-08 | 67 | 1 | 5 | Budget |
| 35281 | 320.00 | 2025-01-06 | 67 | 1 | 7 | Actual |
| 32503 | 630.00 | 2024-11-07 | 67 | 1 | 3 | Actual |
| 33218 | 315.66 | 2024-11-07 | 67 | 1 | 11 | Actual |
| 3380 | 132.00 | 2022-08-08 | 67 | 1 | 3 | Actual |
| 5113 | 120.00 | 2022-09-08 | 67 | 4 | 6 | Actual |
| 870 | 217.00 | 2022-05-08 | 67 | 6 | 7 | Actual |
| 9553 | 156.00 | 2023-01-06 | 67 | 3 | 6 | Actual |
| 31766 | 94.00 | 2024-10-07 | 67 | 4 | 6 | Actual |
| 38641 | 80.00 | 2025-04-08 | 67 | 5 | 6 | Actual |
| 25250 | 205.63 | 2024-04-07 | 67 | 2 | 8 | Actual |
| 13914 | 71.00 | 2023-05-08 | 67 | 5 | 6 | Actual |
| 32864 | 160.00 | 2024-11-07 | 67 | 3 | 6 | Actual |
| 20557 | 24.16 | 2023-11-08 | 67 | 6 | 12 | Actual |
| 1465 | 252.00 | 2022-06-08 | 67 | 1 | 5 | Actual |
| 12413 | 100.00 | 2023-04-08 | 67 | 6 | 3 | Budget |
| 29281 | 352.00 | 2024-08-07 | 67 | 6 | 4 | Actual |
| 15489 | 592.00 | 2023-07-09 | 67 | 1 | 3 | Actual |
| 25129 | 348.00 | 2024-04-07 | 67 | 1 | 7 | Actual |
| 9179 | 280.00 | 2023-01-06 | 67 | 1 | 4 | Budget |
| 11944 | 159.00 | 2023-03-08 | 67 | 6 | 6 | Actual |
| 3193 | 200.00 | 2022-07-09 | 67 | 1 | 8 | Budget |
| 24839 | 162.00 | 2024-04-07 | 67 | 1 | 5 | Actual |
| 7790 | 100.00 | 2022-11-08 | 67 | 6 | 8 | Budget |
| 32537 | 234.00 | 2024-11-07 | 67 | 6 | 3 | Actual |
| 10620 | 80.00 | 2023-02-06 | 67 | 2 | 6 | Budget |
Generated 2025-06-07 08:29:19.772 UTC