[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 391 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21327 | 64.59 | 2023-12-03 | 67 | 1 | 11 | Actual |
| 14663 | 164.00 | 2023-06-02 | 67 | 6 | 4 | Actual |
| 36524 | 764.73 | 2025-01-31 | 67 | 1 | 8 | Actual |
| 32203 | 53.95 | 2024-10-01 | 67 | 5 | 11 | Actual |
| 32413 | 203.01 | 2024-10-01 | 67 | 2 | 13 | Actual |
| 27974 | 347.00 | 2024-07-02 | 67 | 1 | 3 | Actual |
| 39053 | 31.61 | 2025-04-02 | 67 | 5 | 11 | Actual |
| 19271 | 75.23 | 2023-10-02 | 67 | 1 | 11 | Actual |
| 10619 | 78.00 | 2023-01-31 | 67 | 2 | 6 | Actual |
| 3942 | 100.00 | 2022-08-02 | 67 | 3 | 6 | Budget |
| 1605 | 100.00 | 2022-06-02 | 67 | 1 | 6 | Budget |
| 3709 | 252.00 | 2022-08-02 | 67 | 1 | 5 | Actual |
| 34870 | 104.00 | 2024-12-31 | 67 | 7 | 3 | Actual |
| 11286 | 100.00 | 2023-03-02 | 67 | 6 | 3 | Budget |
| 13073 | 100.00 | 2023-04-02 | 67 | 6 | 6 | Budget |
| 5766 | 62.00 | 2022-10-02 | 67 | 7 | 3 | Actual |
| 31533 | 275.00 | 2024-10-01 | 67 | 6 | 4 | Actual |
| 39086 | 168.85 | 2025-04-02 | 67 | 6 | 11 | Actual |
| 30345 | 113.00 | 2024-09-01 | 67 | 7 | 3 | Actual |
| 22953 | 192.00 | 2024-01-31 | 67 | 3 | 6 | Actual |
| 399 | 200.00 | 2022-05-02 | 67 | 6 | 5 | Budget |
| 812 | 280.00 | 2022-05-02 | 67 | 1 | 7 | Budget |
| 35223 | 153.00 | 2024-12-31 | 67 | 6 | 6 | Actual |
| 11413 | 396.00 | 2023-03-02 | 67 | 1 | 4 | Actual |
| 1384 | 200.00 | 2022-06-02 | 67 | 6 | 4 | Budget |
| 32657 | 336.00 | 2024-11-01 | 67 | 6 | 4 | Actual |
| 32716 | 403.00 | 2024-11-01 | 67 | 1 | 5 | Actual |
| 8057 | 408.00 | 2022-12-03 | 67 | 1 | 4 | Actual |
| 16882 | 202.00 | 2023-08-02 | 67 | 3 | 6 | Actual |
| 33006 | 476.00 | 2024-11-01 | 67 | 1 | 7 | Actual |
| 31084 | 168.85 | 2024-09-01 | 67 | 6 | 11 | Actual |
| 8058 | 280.00 | 2022-12-03 | 67 | 1 | 4 | Budget |
| 1525 | 200.00 | 2022-06-02 | 67 | 6 | 5 | Budget |
| 20208 | 310.18 | 2023-11-02 | 67 | 2 | 8 | Actual |
| 21409 | 75.23 | 2023-12-03 | 67 | 4 | 11 | Actual |
| 1797 | 60.00 | 2022-06-02 | 67 | 5 | 6 | Actual |
| 27857 | 141.61 | 2024-06-01 | 67 | 1 | 13 | Actual |
| 19997 | 49.00 | 2023-11-02 | 67 | 5 | 6 | Actual |
| 14040 | 333.00 | 2023-05-02 | 67 | 6 | 7 | Actual |
| 8481 | 100.00 | 2022-12-03 | 67 | 4 | 6 | Budget |
| 18266 | 107.14 | 2023-09-02 | 67 | 1 | 11 | Actual |
| 13402 | 175.33 | 2023-04-02 | 67 | 6 | 8 | Actual |
| 4560 | 100.00 | 2022-09-02 | 67 | 6 | 3 | Budget |
| 17237 | 69.91 | 2023-08-02 | 67 | 1 | 11 | Actual |
| 3193 | 200.00 | 2022-07-03 | 67 | 1 | 8 | Budget |
| 32948 | 140.00 | 2024-11-01 | 67 | 6 | 6 | Actual |
| 33874 | 410.00 | 2024-12-02 | 67 | 6 | 5 | Actual |
| 11887 | 41.00 | 2023-03-02 | 67 | 5 | 6 | Actual |
| 6810 | 88.00 | 2022-11-02 | 67 | 6 | 3 | Actual |
| 8385 | 80.00 | 2022-12-03 | 67 | 2 | 6 | Budget |
| 8808 | 382.91 | 2022-12-03 | 67 | 1 | 8 | Actual |
| 11228 | 200.00 | 2023-03-02 | 67 | 1 | 3 | Budget |
| 33628 | 583.00 | 2024-12-02 | 67 | 1 | 3 | Actual |
| 19677 | 160.00 | 2023-11-02 | 67 | 7 | 3 | Actual |
| 39324 | 211.78 | 2025-04-02 | 67 | 6 | 13 | Actual |
| 19890 | 91.00 | 2023-11-02 | 67 | 1 | 6 | Actual |
Generated 2025-06-01 09:42:57.440 UTC