[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 360 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32916 | 71.00 | 2024-11-15 | 67 | 5 | 6 | Actual |
| 27766 | 25.23 | 2024-06-15 | 67 | 2 | 12 | Actual |
| 31740 | 136.00 | 2024-10-15 | 67 | 3 | 6 | Actual |
| 21469 | 66.72 | 2023-12-17 | 67 | 6 | 11 | Actual |
| 25342 | 75.23 | 2024-04-15 | 67 | 1 | 11 | Actual |
| 28386 | 74.00 | 2024-07-16 | 67 | 5 | 6 | Actual |
| 33748 | 432.00 | 2024-12-16 | 67 | 1 | 4 | Actual |
| 5486 | 100.00 | 2022-09-16 | 67 | 2 | 8 | Budget |
| 1855 | 125.00 | 2022-06-16 | 67 | 6 | 6 | Actual |
| 16675 | 140.00 | 2023-08-16 | 67 | 6 | 4 | Actual |
| 30195 | 281.96 | 2024-08-15 | 67 | 6 | 13 | Actual |
| 8196 | 200.00 | 2022-12-17 | 67 | 1 | 5 | Budget |
| 16287 | 47.57 | 2023-07-17 | 67 | 4 | 11 | Actual |
| 19797 | 322.00 | 2023-11-16 | 67 | 1 | 5 | Actual |
| 5953 | 280.00 | 2022-10-16 | 67 | 1 | 5 | Budget |
| 14870 | 176.00 | 2023-06-16 | 67 | 3 | 6 | Actual |
| 31051 | 133.74 | 2024-09-15 | 67 | 4 | 11 | Actual |
| 37078 | 627.00 | 2025-03-16 | 67 | 1 | 3 | Actual |
| 28744 | 166.72 | 2024-07-16 | 67 | 3 | 11 | Actual |
| 23930 | 28.00 | 2024-03-15 | 67 | 2 | 6 | Actual |
| 30500 | 327.00 | 2024-09-15 | 67 | 6 | 5 | Actual |
| 37491 | 90.00 | 2025-03-16 | 67 | 5 | 6 | Actual |
| 20649 | 288.00 | 2023-12-17 | 67 | 6 | 3 | Actual |
| 31263 | 88.97 | 2024-09-15 | 67 | 1 | 13 | Actual |
| 7406 | 59.00 | 2022-11-16 | 67 | 5 | 6 | Actual |
| 15253 | 16.72 | 2023-06-16 | 67 | 2 | 11 | Actual |
| 17799 | 203.00 | 2023-09-16 | 67 | 6 | 5 | Actual |
| 4688 | 336.00 | 2022-09-16 | 67 | 1 | 4 | Actual |
| 27234 | 64.00 | 2024-06-15 | 67 | 5 | 6 | Actual |
| 27738 | 205.02 | 2024-06-15 | 67 | 1 | 12 | Actual |
| 1142 | 220.00 | 2022-06-16 | 67 | 1 | 3 | Actual |
| 23390 | 70.97 | 2024-02-14 | 67 | 4 | 11 | Actual |
| 12920 | 200.00 | 2023-04-16 | 67 | 3 | 6 | Budget |
| 9318 | 224.00 | 2023-01-14 | 67 | 1 | 5 | Actual |
| 30997 | 53.95 | 2024-09-15 | 67 | 2 | 11 | Actual |
| 14423 | 6.08 | 2023-05-16 | 67 | 2 | 12 | Actual |
| 23449 | 96.51 | 2024-02-14 | 67 | 6 | 11 | Actual |
| 18088 | 208.00 | 2023-09-16 | 67 | 6 | 7 | Actual |
| 7407 | 70.00 | 2022-11-16 | 67 | 5 | 6 | Budget |
| 5299 | 200.00 | 2022-09-16 | 67 | 1 | 7 | Budget |
| 21001 | 101.00 | 2023-12-17 | 67 | 4 | 6 | Actual |
| 8666 | 240.00 | 2022-12-17 | 67 | 1 | 7 | Actual |
| 39145 | 149.70 | 2025-04-16 | 67 | 1 | 12 | Actual |
| 3113 | 200.00 | 2022-07-17 | 67 | 6 | 7 | Budget |
| 14896 | 55.00 | 2023-06-16 | 67 | 4 | 6 | Actual |
| 151 | 40.00 | 2022-05-16 | 67 | 7 | 3 | Budget |
| 21114 | 330.00 | 2023-12-17 | 67 | 1 | 7 | Actual |
| 35223 | 153.00 | 2025-01-14 | 67 | 6 | 6 | Actual |
| 8808 | 382.91 | 2022-12-17 | 67 | 1 | 8 | Actual |
| 22330 | 67.78 | 2024-01-14 | 67 | 1 | 11 | Actual |
| 14251 | 22.04 | 2023-05-16 | 67 | 2 | 11 | Actual |
| 2322 | 100.00 | 2022-07-17 | 67 | 6 | 3 | Budget |
| 34932 | 429.00 | 2025-01-14 | 67 | 6 | 4 | Actual |
| 23308 | 107.14 | 2024-02-14 | 67 | 1 | 11 | Actual |
| 15523 | 290.00 | 2023-07-17 | 67 | 6 | 3 | Actual |
| 9553 | 156.00 | 2023-01-14 | 67 | 3 | 6 | Actual |
Generated 2025-06-15 07:06:54.076 UTC