[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 368 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20527 | 8.21 | 2023-11-11 | 67 | 2 | 12 | Actual |
| 12823 | 156.00 | 2023-04-11 | 67 | 1 | 6 | Actual |
| 11944 | 159.00 | 2023-03-11 | 67 | 6 | 6 | Actual |
| 27154 | 46.00 | 2024-06-10 | 67 | 2 | 6 | Actual |
| 38021 | 42.25 | 2025-03-11 | 67 | 2 | 12 | Actual |
| 37411 | 71.00 | 2025-03-11 | 67 | 2 | 6 | Actual |
| 7263 | 80.00 | 2022-11-11 | 67 | 2 | 6 | Budget |
| 25039 | 54.00 | 2024-04-10 | 67 | 5 | 6 | Actual |
| 8386 | 81.00 | 2022-12-12 | 67 | 2 | 6 | Actual |
| 34071 | 106.00 | 2024-12-11 | 67 | 6 | 6 | Actual |
| 36049 | 741.00 | 2025-02-09 | 67 | 1 | 4 | Actual |
| 6751 | 260.00 | 2022-11-11 | 67 | 1 | 3 | Actual |
| 26105 | 50.00 | 2024-05-10 | 67 | 5 | 6 | Actual |
| 529 | 60.00 | 2022-05-11 | 67 | 2 | 6 | Budget |
| 35635 | 134.80 | 2025-01-09 | 67 | 6 | 11 | Actual |
| 7360 | 100.00 | 2022-11-11 | 67 | 4 | 6 | Budget |
| 19586 | 585.00 | 2023-11-11 | 67 | 1 | 3 | Actual |
| 9375 | 203.00 | 2023-01-09 | 67 | 6 | 5 | Actual |
| 31290 | 155.64 | 2024-09-10 | 67 | 2 | 13 | Actual |
| 8586 | 100.00 | 2022-12-12 | 67 | 6 | 6 | Budget |
| 18321 | 48.63 | 2023-09-11 | 67 | 3 | 11 | Actual |
| 12871 | 53.00 | 2023-04-11 | 67 | 2 | 6 | Actual |
| 19971 | 68.00 | 2023-11-11 | 67 | 4 | 6 | Actual |
| 17706 | 211.00 | 2023-09-11 | 67 | 6 | 4 | Actual |
| 2401 | 40.00 | 2022-07-12 | 67 | 7 | 3 | Budget |
| 12602 | 200.00 | 2023-04-11 | 67 | 6 | 4 | Budget |
| 17673 | 321.00 | 2023-09-11 | 67 | 1 | 4 | Actual |
| 33988 | 137.00 | 2024-12-11 | 67 | 3 | 6 | Actual |
| 24511 | 15.65 | 2024-03-10 | 67 | 1 | 12 | Actual |
| 22685 | 100.00 | 2024-02-09 | 67 | 7 | 3 | Actual |
| 38441 | 304.00 | 2025-04-11 | 67 | 1 | 5 | Actual |
| 29161 | 326.00 | 2024-08-10 | 67 | 6 | 3 | Actual |
| 2183 | 100.00 | 2022-06-11 | 67 | 6 | 8 | Budget |
| 5872 | 174.00 | 2022-10-11 | 67 | 6 | 4 | Actual |
| 37384 | 135.00 | 2025-03-11 | 67 | 1 | 6 | Actual |
| 26025 | 32.00 | 2024-05-10 | 67 | 2 | 6 | Actual |
| 38641 | 80.00 | 2025-04-11 | 67 | 5 | 6 | Actual |
| 8257 | 210.00 | 2022-12-12 | 67 | 6 | 5 | Actual |
| 10572 | 156.00 | 2023-02-09 | 67 | 1 | 6 | Actual |
| 28127 | 300.00 | 2024-07-11 | 67 | 6 | 4 | Actual |
| 33628 | 583.00 | 2024-12-11 | 67 | 1 | 3 | Actual |
| 16734 | 281.00 | 2023-08-11 | 67 | 1 | 5 | Actual |
| 6810 | 88.00 | 2022-11-11 | 67 | 6 | 3 | Actual |
| 24191 | 492.00 | 2024-03-10 | 67 | 1 | 8 | Actual |
| 3708 | 280.00 | 2022-08-11 | 67 | 1 | 5 | Budget |
| 5113 | 120.00 | 2022-09-11 | 67 | 4 | 6 | Actual |
| 23390 | 70.97 | 2024-02-09 | 67 | 4 | 11 | Actual |
| 36175 | 248.00 | 2025-02-09 | 67 | 6 | 5 | Actual |
| 26320 | 266.24 | 2024-05-10 | 67 | 2 | 8 | Actual |
| 10028 | 167.75 | 2023-01-09 | 67 | 6 | 8 | Actual |
| 23363 | 58.21 | 2024-02-09 | 67 | 3 | 11 | Actual |
| 152 | 38.00 | 2022-05-11 | 67 | 7 | 3 | Actual |
| 9921 | 200.00 | 2023-01-09 | 67 | 1 | 8 | Budget |
| 37198 | 378.00 | 2025-03-11 | 67 | 1 | 4 | Actual |
| 25937 | 308.00 | 2024-05-10 | 67 | 6 | 5 | Actual |
| 5298 | 168.00 | 2022-09-11 | 67 | 1 | 7 | Actual |
Generated 2025-06-10 18:39:03.448 UTC