[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 393 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12084 | 147.00 | 2023-03-03 | 67 | 6 | 7 | Actual |
| 2264 | 204.00 | 2022-07-04 | 67 | 1 | 3 | Actual |
| 34250 | 376.85 | 2024-12-03 | 67 | 2 | 8 | Actual |
| 24310 | 91.19 | 2024-03-02 | 67 | 1 | 11 | Actual |
| 8727 | 217.00 | 2022-12-04 | 67 | 6 | 7 | Actual |
| 4889 | 200.00 | 2022-09-03 | 67 | 6 | 5 | Budget |
| 8057 | 408.00 | 2022-12-04 | 67 | 1 | 4 | Actual |
| 9052 | 108.00 | 2023-01-01 | 67 | 6 | 3 | Actual |
| 7134 | 273.00 | 2022-11-03 | 67 | 6 | 5 | Actual |
| 37439 | 234.00 | 2025-03-03 | 67 | 3 | 6 | Actual |
| 29069 | 155.64 | 2024-07-03 | 67 | 6 | 13 | Actual |
| 27154 | 46.00 | 2024-06-02 | 67 | 2 | 6 | Actual |
| 26320 | 266.24 | 2024-05-02 | 67 | 2 | 8 | Actual |
| 19471 | 8.21 | 2023-10-03 | 67 | 1 | 12 | Actual |
| 5953 | 280.00 | 2022-10-03 | 67 | 1 | 5 | Budget |
| 24747 | 263.00 | 2024-04-02 | 67 | 1 | 4 | Actual |
| 8913 | 110.17 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 15643 | 234.00 | 2023-07-04 | 67 | 6 | 4 | Actual |
| 31263 | 88.97 | 2024-09-02 | 67 | 1 | 13 | Actual |
| 19797 | 322.00 | 2023-11-03 | 67 | 1 | 5 | Actual |
| 34932 | 429.00 | 2025-01-01 | 67 | 6 | 4 | Actual |
| 34689 | 155.64 | 2024-12-03 | 67 | 2 | 13 | Actual |
| 27324 | 442.00 | 2024-06-02 | 67 | 1 | 7 | Actual |
| 19586 | 585.00 | 2023-11-03 | 67 | 1 | 3 | Actual |
| 19890 | 91.00 | 2023-11-03 | 67 | 1 | 6 | Actual |
| 20381 | 45.44 | 2023-11-03 | 67 | 4 | 11 | Actual |
| 625 | 100.00 | 2022-05-03 | 67 | 4 | 6 | Budget |
| 13530 | 308.00 | 2023-05-03 | 67 | 6 | 3 | Actual |
| 6564 | 200.00 | 2022-10-03 | 67 | 1 | 8 | Budget |
| 6013 | 266.00 | 2022-10-03 | 67 | 6 | 5 | Actual |
| 31685 | 200.00 | 2024-10-02 | 67 | 1 | 6 | Actual |
| 17765 | 182.00 | 2023-09-03 | 67 | 1 | 5 | Actual |
| 33960 | 32.00 | 2024-12-03 | 67 | 2 | 6 | Actual |
| 23037 | 106.00 | 2024-02-01 | 67 | 6 | 6 | Actual |
| 28510 | 308.00 | 2024-07-03 | 67 | 6 | 7 | Actual |
| 151 | 40.00 | 2022-05-03 | 67 | 7 | 3 | Budget |
| 31379 | 594.00 | 2024-10-02 | 67 | 1 | 3 | Actual |
| 5872 | 174.00 | 2022-10-03 | 67 | 6 | 4 | Actual |
| 38140 | 267.92 | 2025-03-03 | 67 | 2 | 13 | Actual |
| 2506 | 200.00 | 2022-07-04 | 67 | 6 | 4 | Budget |
| 21436 | 15.65 | 2023-12-04 | 67 | 5 | 11 | Actual |
| 35025 | 277.00 | 2025-01-01 | 67 | 6 | 5 | Actual |
| 30078 | 194.38 | 2024-08-02 | 67 | 6 | 12 | Actual |
| 39145 | 149.70 | 2025-04-03 | 67 | 1 | 12 | Actual |
| 26615 | 15.65 | 2024-05-02 | 67 | 1 | 12 | Actual |
| 19917 | 46.00 | 2023-11-03 | 67 | 2 | 6 | Actual |
| 4096 | 100.00 | 2022-08-03 | 67 | 6 | 6 | Budget |
| 11793 | 200.00 | 2023-03-03 | 67 | 3 | 6 | Budget |
| 29784 | 372.30 | 2024-08-02 | 67 | 6 | 8 | Actual |
| 18266 | 107.14 | 2023-09-03 | 67 | 1 | 11 | Actual |
| 21027 | 66.00 | 2023-12-04 | 67 | 5 | 6 | Actual |
| 16555 | 270.00 | 2023-08-03 | 67 | 6 | 3 | Actual |
| 34991 | 365.00 | 2025-01-01 | 67 | 1 | 5 | Actual |
| 20299 | 124.17 | 2023-11-03 | 67 | 1 | 11 | Actual |
| 38673 | 160.00 | 2025-04-03 | 67 | 6 | 6 | Actual |
| 8481 | 100.00 | 2022-12-04 | 67 | 4 | 6 | Budget |
Generated 2025-06-02 22:45:32.475 UTC