[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 329 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11228 | 200.00 | 2023-02-20 | 67 | 1 | 3 | Budget |
| 5871 | 200.00 | 2022-09-22 | 67 | 6 | 4 | Budget |
| 2450 | 429.00 | 2022-06-23 | 67 | 1 | 4 | Actual |
| 35139 | 225.00 | 2024-12-21 | 67 | 3 | 6 | Actual |
| 28510 | 308.00 | 2024-06-22 | 67 | 6 | 7 | Actual |
| 1059 | 100.00 | 2022-04-22 | 67 | 6 | 8 | Budget |
| 10354 | 200.00 | 2023-01-21 | 67 | 6 | 4 | Budget |
| 8058 | 280.00 | 2022-11-23 | 67 | 1 | 4 | Budget |
| 21382 | 56.08 | 2023-11-23 | 67 | 3 | 11 | Actual |
| 37291 | 540.00 | 2025-02-20 | 67 | 1 | 5 | Actual |
| 13914 | 71.00 | 2023-04-22 | 67 | 5 | 6 | Actual |
| 36373 | 89.00 | 2025-01-21 | 67 | 6 | 6 | Actual |
| 38673 | 160.00 | 2025-03-23 | 67 | 6 | 6 | Actual |
| 14278 | 77.36 | 2023-04-22 | 67 | 3 | 11 | Actual |
| 32035 | 328.36 | 2024-09-21 | 67 | 6 | 8 | Actual |
| 21148 | 320.00 | 2023-11-23 | 67 | 6 | 7 | Actual |
| 9180 | 220.00 | 2022-12-21 | 67 | 1 | 4 | Actual |
| 28094 | 513.00 | 2024-06-22 | 67 | 1 | 4 | Actual |
| 39324 | 211.78 | 2025-03-23 | 67 | 6 | 13 | Actual |
| 7463 | 100.00 | 2022-10-23 | 67 | 6 | 6 | Budget |
| 32203 | 53.95 | 2024-09-21 | 67 | 5 | 11 | Actual |
| 28279 | 214.00 | 2024-06-22 | 67 | 1 | 6 | Actual |
| 3194 | 376.85 | 2022-06-23 | 67 | 1 | 8 | Actual |
| 14453 | 18.84 | 2023-04-22 | 67 | 6 | 12 | Actual |
| 3568 | 308.00 | 2022-07-23 | 67 | 1 | 4 | Actual |
| 17319 | 51.82 | 2023-07-23 | 67 | 4 | 11 | Actual |
| 10716 | 100.00 | 2023-01-21 | 67 | 4 | 6 | Budget |
| 34812 | 420.00 | 2024-12-21 | 67 | 6 | 3 | Actual |
| 37581 | 384.00 | 2025-02-20 | 67 | 1 | 7 | Actual |
| 29958 | 199.70 | 2024-07-22 | 67 | 6 | 11 | Actual |
| 5299 | 200.00 | 2022-08-23 | 67 | 1 | 7 | Budget |
| 29630 | 663.00 | 2024-07-22 | 67 | 1 | 7 | Actual |
| 2971 | 177.00 | 2022-06-23 | 67 | 6 | 6 | Actual |
| 21560 | 12.46 | 2023-11-23 | 67 | 6 | 12 | Actual |
| 37465 | 100.00 | 2025-02-20 | 67 | 4 | 6 | Actual |
| 13295 | 200.00 | 2023-03-23 | 67 | 1 | 8 | Budget |
| 626 | 109.00 | 2022-04-22 | 67 | 4 | 6 | Actual |
| 33539 | 253.89 | 2024-10-22 | 67 | 2 | 13 | Actual |
| 21737 | 246.00 | 2023-12-21 | 67 | 1 | 4 | Actual |
| 29664 | 240.00 | 2024-07-22 | 67 | 6 | 7 | Actual |
| 11615 | 184.00 | 2023-02-20 | 67 | 6 | 5 | Actual |
| 36431 | 612.00 | 2025-01-21 | 67 | 1 | 7 | Actual |
| 36234 | 190.00 | 2025-01-21 | 67 | 1 | 6 | Actual |
| 33159 | 279.87 | 2024-10-22 | 67 | 6 | 8 | Actual |
| 20381 | 45.44 | 2023-10-23 | 67 | 4 | 11 | Actual |
| 19498 | 7.14 | 2023-09-22 | 67 | 2 | 12 | Actual |
| 32327 | 198.64 | 2024-09-21 | 67 | 6 | 12 | Actual |
| 15702 | 243.00 | 2023-06-23 | 67 | 1 | 5 | Actual |
| 4096 | 100.00 | 2022-07-23 | 67 | 6 | 6 | Budget |
| 10669 | 200.00 | 2023-01-21 | 67 | 3 | 6 | Budget |
| 9783 | 280.00 | 2022-12-21 | 67 | 1 | 7 | Budget |
| 23188 | 342.00 | 2024-01-21 | 67 | 1 | 8 | Actual |
| 10819 | 100.00 | 2023-01-21 | 67 | 6 | 6 | Budget |
| 23308 | 107.14 | 2024-01-21 | 67 | 1 | 11 | Actual |
| 22385 | 75.23 | 2023-12-21 | 67 | 3 | 11 | Actual |
| 11944 | 159.00 | 2023-02-20 | 67 | 6 | 6 | Actual |
Generated 2025-05-22 10:13:53.302 UTC