[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 324 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16734 | 281.00 | 2023-08-07 | 67 | 1 | 5 | Actual |
| 31379 | 594.00 | 2024-10-06 | 67 | 1 | 3 | Actual |
| 17292 | 63.53 | 2023-08-07 | 67 | 3 | 11 | Actual |
| 34282 | 255.63 | 2024-12-07 | 67 | 6 | 8 | Actual |
| 28127 | 300.00 | 2024-07-07 | 67 | 6 | 4 | Actual |
| 15133 | 176.84 | 2023-06-07 | 67 | 2 | 8 | Actual |
| 11555 | 280.00 | 2023-03-07 | 67 | 1 | 5 | Budget |
| 39324 | 211.78 | 2025-04-07 | 67 | 6 | 13 | Actual |
| 1703 | 117.00 | 2022-06-07 | 67 | 3 | 6 | Actual |
| 33273 | 66.72 | 2024-11-06 | 67 | 3 | 11 | Actual |
| 14101 | 342.00 | 2023-05-07 | 67 | 1 | 8 | Actual |
| 10958 | 200.00 | 2023-02-05 | 67 | 6 | 7 | Budget |
| 22627 | 300.00 | 2024-02-05 | 67 | 6 | 3 | Actual |
| 15105 | 384.42 | 2023-06-07 | 67 | 1 | 8 | Actual |
| 1525 | 200.00 | 2022-06-07 | 67 | 6 | 5 | Budget |
| 6191 | 169.00 | 2022-10-07 | 67 | 3 | 6 | Actual |
| 7077 | 200.00 | 2022-11-07 | 67 | 1 | 5 | Budget |
| 38885 | 292.00 | 2025-04-07 | 67 | 6 | 8 | Actual |
| 9180 | 220.00 | 2023-01-05 | 67 | 1 | 4 | Actual |
| 37793 | 179.49 | 2025-03-07 | 67 | 1 | 11 | Actual |
| 14040 | 333.00 | 2023-05-07 | 67 | 6 | 7 | Actual |
| 19619 | 352.00 | 2023-11-07 | 67 | 6 | 3 | Actual |
| 4888 | 154.00 | 2022-09-07 | 67 | 6 | 5 | Actual |
| 23336 | 44.38 | 2024-02-05 | 67 | 2 | 11 | Actual |
| 15934 | 77.00 | 2023-07-08 | 67 | 6 | 6 | Actual |
| 7872 | 200.00 | 2022-12-08 | 67 | 1 | 3 | Budget |
| 32623 | 494.00 | 2024-11-06 | 67 | 1 | 4 | Actual |
| 26137 | 94.00 | 2024-05-06 | 67 | 6 | 6 | Actual |
| 13618 | 270.00 | 2023-05-07 | 67 | 1 | 4 | Actual |
| 28744 | 166.72 | 2024-07-07 | 67 | 3 | 11 | Actual |
| 12542 | 286.00 | 2023-04-07 | 67 | 1 | 4 | Actual |
| 11413 | 396.00 | 2023-03-07 | 67 | 1 | 4 | Actual |
| 28951 | 216.72 | 2024-07-07 | 67 | 6 | 12 | Actual |
| 13214 | 154.00 | 2023-04-07 | 67 | 6 | 7 | Actual |
| 6995 | 280.00 | 2022-11-07 | 67 | 6 | 4 | Budget |
| 4748 | 200.00 | 2022-09-07 | 67 | 6 | 4 | Budget |
| 1059 | 100.00 | 2022-05-07 | 67 | 6 | 8 | Budget |
| 15307 | 70.97 | 2023-06-07 | 67 | 4 | 11 | Actual |
| 21921 | 117.00 | 2024-01-05 | 67 | 1 | 6 | Actual |
| 33720 | 139.00 | 2024-12-07 | 67 | 7 | 3 | Actual |
| 4747 | 176.00 | 2022-09-07 | 67 | 6 | 4 | Actual |
| 3379 | 200.00 | 2022-08-07 | 67 | 1 | 3 | Budget |
| 20975 | 146.00 | 2023-12-08 | 67 | 3 | 6 | Actual |
| 38589 | 172.00 | 2025-04-07 | 67 | 3 | 6 | Actual |
| 3567 | 280.00 | 2022-08-07 | 67 | 1 | 4 | Budget |
| 21618 | 336.00 | 2024-01-05 | 67 | 1 | 3 | Actual |
| 25039 | 54.00 | 2024-04-06 | 67 | 5 | 6 | Actual |
| 36585 | 382.91 | 2025-02-05 | 67 | 6 | 8 | Actual |
| 18266 | 107.14 | 2023-09-07 | 67 | 1 | 11 | Actual |
| 25569 | 5.01 | 2024-04-06 | 67 | 2 | 12 | Actual |
| 27208 | 110.00 | 2024-06-06 | 67 | 4 | 6 | Actual |
| 24987 | 102.00 | 2024-04-06 | 67 | 3 | 6 | Actual |
| 19471 | 8.21 | 2023-10-07 | 67 | 1 | 12 | Actual |
| 26977 | 352.00 | 2024-06-06 | 67 | 6 | 4 | Actual |
| 2867 | 100.00 | 2022-07-08 | 67 | 4 | 6 | Budget |
| 26495 | 65.65 | 2024-05-06 | 67 | 4 | 11 | Actual |
Generated 2025-06-06 12:41:07.617 UTC