[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 425 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 199 | 380.00 | 2022-05-03 | 67 | 1 | 4 | Budget |
| 34222 | 434.42 | 2024-12-03 | 67 | 1 | 8 | Actual |
| 69 | 104.00 | 2022-05-03 | 67 | 6 | 3 | Actual |
| 22358 | 61.40 | 2024-01-01 | 67 | 2 | 11 | Actual |
| 151 | 40.00 | 2022-05-03 | 67 | 7 | 3 | Budget |
| 36082 | 468.00 | 2025-02-01 | 67 | 6 | 4 | Actual |
| 8855 | 146.54 | 2022-12-04 | 67 | 2 | 8 | Actual |
| 33874 | 410.00 | 2024-12-03 | 67 | 6 | 5 | Actual |
| 16966 | 91.00 | 2023-08-03 | 67 | 6 | 6 | Actual |
| 18803 | 285.00 | 2023-10-03 | 67 | 6 | 5 | Actual |
| 33159 | 279.87 | 2024-11-02 | 67 | 6 | 8 | Actual |
| 14129 | 243.51 | 2023-05-03 | 67 | 2 | 8 | Actual |
| 15902 | 96.00 | 2023-07-04 | 67 | 5 | 6 | Actual |
| 26522 | 11.40 | 2024-05-02 | 67 | 5 | 11 | Actual |
| 32035 | 328.36 | 2024-10-02 | 67 | 6 | 8 | Actual |
| 29572 | 165.00 | 2024-08-02 | 67 | 6 | 6 | Actual |
| 34689 | 155.64 | 2024-12-03 | 67 | 2 | 13 | Actual |
| 1855 | 125.00 | 2022-06-03 | 67 | 6 | 6 | Actual |
| 23037 | 106.00 | 2024-02-01 | 67 | 6 | 6 | Actual |
| 27068 | 208.00 | 2024-06-02 | 67 | 6 | 5 | Actual |
| 257 | 182.00 | 2022-05-03 | 67 | 6 | 4 | Actual |
| 3627 | 189.00 | 2022-08-03 | 67 | 6 | 4 | Actual |
| 10434 | 320.00 | 2023-02-01 | 67 | 1 | 5 | Actual |
| 21148 | 320.00 | 2023-12-04 | 67 | 6 | 7 | Actual |
| 34483 | 212.47 | 2024-12-03 | 67 | 6 | 11 | Actual |
| 17799 | 203.00 | 2023-09-03 | 67 | 6 | 5 | Actual |
| 12493 | 40.00 | 2023-04-03 | 67 | 7 | 3 | Actual |
| 1325 | 380.00 | 2022-06-03 | 67 | 1 | 4 | Budget |
| 36465 | 325.00 | 2025-02-01 | 67 | 6 | 7 | Actual |
| 14922 | 80.00 | 2023-06-03 | 67 | 5 | 6 | Actual |
| 11793 | 200.00 | 2023-03-03 | 67 | 3 | 6 | Budget |
| 28306 | 46.00 | 2024-07-03 | 67 | 2 | 6 | Actual |
| 6937 | 280.00 | 2022-11-03 | 67 | 1 | 4 | Budget |
| 22271 | 146.54 | 2024-01-01 | 67 | 6 | 8 | Actual |
| 11088 | 146.54 | 2023-02-01 | 67 | 2 | 8 | Actual |
| 23336 | 44.38 | 2024-02-01 | 67 | 2 | 11 | Actual |
| 10715 | 96.00 | 2023-02-01 | 67 | 4 | 6 | Actual |
| 1277 | 40.00 | 2022-06-03 | 67 | 7 | 3 | Budget |
| 3990 | 105.00 | 2022-08-03 | 67 | 4 | 6 | Actual |
| 5161 | 81.00 | 2022-09-03 | 67 | 5 | 6 | Actual |
| 22627 | 300.00 | 2024-02-01 | 67 | 6 | 3 | Actual |
| 25283 | 205.63 | 2024-04-02 | 67 | 6 | 8 | Actual |
| 1326 | 429.00 | 2022-06-03 | 67 | 1 | 4 | Actual |
| 27358 | 325.00 | 2024-06-02 | 67 | 6 | 7 | Actual |
| 28569 | 478.36 | 2024-07-03 | 67 | 1 | 8 | Actual |
| 13403 | 100.00 | 2023-04-03 | 67 | 6 | 8 | Budget |
| 21948 | 47.00 | 2024-01-01 | 67 | 2 | 6 | Actual |
| 32716 | 403.00 | 2024-11-02 | 67 | 1 | 5 | Actual |
| 6483 | 200.00 | 2022-10-03 | 67 | 6 | 7 | Budget |
| 20769 | 169.00 | 2023-12-04 | 67 | 6 | 4 | Actual |
| 24511 | 15.65 | 2024-03-02 | 67 | 1 | 12 | Actual |
| 20557 | 24.16 | 2023-11-03 | 67 | 6 | 12 | Actual |
| 9782 | 330.00 | 2023-01-01 | 67 | 1 | 7 | Actual |
| 22385 | 75.23 | 2024-01-01 | 67 | 3 | 11 | Actual |
| 11286 | 100.00 | 2023-03-03 | 67 | 6 | 3 | Budget |
| 30137 | 141.61 | 2024-08-02 | 67 | 1 | 13 | Actual |
Generated 2025-06-02 17:53:16.808 UTC