[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 359 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37112 | 428.00 | 2025-03-11 | 67 | 6 | 3 | Actual |
| 7544 | 280.00 | 2022-11-11 | 67 | 1 | 7 | Budget |
| 22444 | 80.55 | 2024-01-09 | 67 | 6 | 11 | Actual |
| 13296 | 342.00 | 2023-04-11 | 67 | 1 | 8 | Actual |
| 25451 | 31.61 | 2024-04-10 | 67 | 5 | 11 | Actual |
| 15399 | 11.40 | 2023-06-11 | 67 | 1 | 12 | Actual |
| 6890 | 40.00 | 2022-11-11 | 67 | 7 | 3 | Budget |
| 21114 | 330.00 | 2023-12-12 | 67 | 1 | 7 | Actual |
| 28476 | 544.00 | 2024-07-11 | 67 | 1 | 7 | Actual |
| 30877 | 237.45 | 2024-09-10 | 67 | 2 | 8 | Actual |
| 26320 | 266.24 | 2024-05-10 | 67 | 2 | 8 | Actual |
| 27068 | 208.00 | 2024-06-10 | 67 | 6 | 5 | Actual |
| 20299 | 124.17 | 2023-11-11 | 67 | 1 | 11 | Actual |
| 11943 | 100.00 | 2023-03-11 | 67 | 6 | 6 | Budget |
| 1326 | 429.00 | 2022-06-11 | 67 | 1 | 4 | Actual |
| 26053 | 122.00 | 2024-05-10 | 67 | 3 | 6 | Actual |
| 10354 | 200.00 | 2023-02-09 | 67 | 6 | 4 | Budget |
| 14922 | 80.00 | 2023-06-11 | 67 | 5 | 6 | Actual |
| 6093 | 200.00 | 2022-10-11 | 67 | 1 | 6 | Budget |
| 27974 | 347.00 | 2024-07-11 | 67 | 1 | 3 | Actual |
| 27445 | 304.12 | 2024-06-10 | 67 | 2 | 8 | Actual |
| 37821 | 34.80 | 2025-03-11 | 67 | 2 | 11 | Actual |
| 28186 | 351.00 | 2024-07-11 | 67 | 1 | 5 | Actual |
| 31533 | 275.00 | 2024-10-10 | 67 | 6 | 4 | Actual |
| 7602 | 200.00 | 2022-11-11 | 67 | 6 | 7 | Budget |
| 27646 | 53.95 | 2024-06-10 | 67 | 5 | 11 | Actual |
| 28127 | 300.00 | 2024-07-11 | 67 | 6 | 4 | Actual |
| 16314 | 20.97 | 2023-07-12 | 67 | 5 | 11 | Actual |
| 6937 | 280.00 | 2022-11-11 | 67 | 1 | 4 | Budget |
| 19997 | 49.00 | 2023-11-11 | 67 | 5 | 6 | Actual |
| 22627 | 300.00 | 2024-02-09 | 67 | 6 | 3 | Actual |
| 23188 | 342.00 | 2024-02-09 | 67 | 1 | 8 | Actual |
| 14954 | 91.00 | 2023-06-11 | 67 | 6 | 6 | Actual |
| 12414 | 130.00 | 2023-04-11 | 67 | 6 | 3 | Actual |
| 6342 | 100.00 | 2022-10-11 | 67 | 6 | 6 | Budget |
| 23958 | 102.00 | 2024-03-10 | 67 | 3 | 6 | Actual |
| 31882 | 578.00 | 2024-10-10 | 67 | 1 | 7 | Actual |
| 6285 | 65.00 | 2022-10-11 | 67 | 5 | 6 | Actual |
| 22503 | 5.01 | 2024-01-09 | 67 | 1 | 12 | Actual |
| 6094 | 137.00 | 2022-10-11 | 67 | 1 | 6 | Actual |
| 10901 | 200.00 | 2023-02-09 | 67 | 1 | 7 | Budget |
| 36784 | 199.70 | 2025-02-09 | 67 | 6 | 11 | Actual |
| 24987 | 102.00 | 2024-04-10 | 67 | 3 | 6 | Actual |
| 11087 | 100.00 | 2023-02-09 | 67 | 2 | 8 | Budget |
| 20354 | 37.99 | 2023-11-11 | 67 | 3 | 11 | Actual |
| 29871 | 53.95 | 2024-08-10 | 67 | 2 | 11 | Actual |
| 35315 | 325.00 | 2025-01-09 | 67 | 6 | 7 | Actual |
| 33782 | 468.00 | 2024-12-11 | 67 | 6 | 4 | Actual |
| 953 | 200.00 | 2022-05-11 | 67 | 1 | 8 | Budget |
| 7077 | 200.00 | 2022-11-11 | 67 | 1 | 5 | Budget |
| 16613 | 112.00 | 2023-08-11 | 67 | 7 | 3 | Actual |
| 13807 | 139.00 | 2023-05-11 | 67 | 1 | 6 | Actual |
| 35754 | 324.17 | 2025-01-09 | 67 | 6 | 12 | Actual |
| 38228 | 380.00 | 2025-04-11 | 67 | 1 | 3 | Actual |
| 12542 | 286.00 | 2023-04-11 | 67 | 1 | 4 | Actual |
| 12085 | 200.00 | 2023-03-11 | 67 | 6 | 7 | Budget |
Generated 2025-06-10 11:54:33.054 UTC