[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 435 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12273 | 100.00 | 2023-03-14 | 67 | 6 | 8 | Budget |
| 4888 | 154.00 | 2022-09-14 | 67 | 6 | 5 | Actual |
| 18769 | 209.00 | 2023-10-14 | 67 | 1 | 5 | Actual |
| 8115 | 217.00 | 2022-12-15 | 67 | 6 | 4 | Actual |
| 2772 | 51.00 | 2022-07-15 | 67 | 2 | 6 | Actual |
| 4420 | 160.18 | 2022-08-14 | 67 | 6 | 8 | Actual |
| 9319 | 200.00 | 2023-01-12 | 67 | 1 | 5 | Budget |
| 27916 | 338.10 | 2024-06-13 | 67 | 6 | 13 | Actual |
| 39265 | 169.68 | 2025-04-14 | 67 | 1 | 13 | Actual |
| 10029 | 100.00 | 2023-01-12 | 67 | 6 | 8 | Budget |
| 21148 | 320.00 | 2023-12-15 | 67 | 6 | 7 | Actual |
| 34071 | 106.00 | 2024-12-14 | 67 | 6 | 6 | Actual |
| 730 | 200.00 | 2022-05-14 | 67 | 6 | 6 | Budget |
| 4176 | 200.00 | 2022-08-14 | 67 | 1 | 7 | Budget |
| 1384 | 200.00 | 2022-06-14 | 67 | 6 | 4 | Budget |
| 18591 | 324.00 | 2023-10-14 | 67 | 6 | 3 | Actual |
| 27478 | 182.90 | 2024-06-13 | 67 | 6 | 8 | Actual |
| 9646 | 70.00 | 2023-01-12 | 67 | 5 | 6 | Budget |
| 19471 | 8.21 | 2023-10-14 | 67 | 1 | 12 | Actual |
| 36699 | 159.27 | 2025-02-12 | 67 | 3 | 11 | Actual |
| 36315 | 165.00 | 2025-02-12 | 67 | 4 | 6 | Actual |
| 9969 | 100.00 | 2023-01-12 | 67 | 2 | 8 | Budget |
| 13074 | 114.00 | 2023-04-14 | 67 | 6 | 6 | Actual |
| 8994 | 200.00 | 2023-01-12 | 67 | 1 | 3 | Budget |
| 18266 | 107.14 | 2023-09-14 | 67 | 1 | 11 | Actual |
| 8196 | 200.00 | 2022-12-15 | 67 | 1 | 5 | Budget |
| 17465 | 8.21 | 2023-08-14 | 67 | 2 | 12 | Actual |
| 22028 | 42.00 | 2024-01-12 | 67 | 5 | 6 | Actual |
| 12025 | 176.00 | 2023-03-14 | 67 | 1 | 7 | Actual |
| 13530 | 308.00 | 2023-05-14 | 67 | 6 | 3 | Actual |
| 32809 | 156.00 | 2024-11-13 | 67 | 1 | 6 | Actual |
| 8434 | 169.00 | 2022-12-15 | 67 | 3 | 6 | Actual |
| 35315 | 325.00 | 2025-01-12 | 67 | 6 | 7 | Actual |
| 22358 | 61.40 | 2024-01-12 | 67 | 2 | 11 | Actual |
| 9647 | 41.00 | 2023-01-12 | 67 | 5 | 6 | Actual |
| 3298 | 140.48 | 2022-07-15 | 67 | 6 | 8 | Actual |
| 13403 | 100.00 | 2023-04-14 | 67 | 6 | 8 | Budget |
| 729 | 146.00 | 2022-05-14 | 67 | 6 | 6 | Actual |
| 21921 | 117.00 | 2024-01-12 | 67 | 1 | 6 | Actual |
| 27679 | 126.29 | 2024-06-13 | 67 | 6 | 11 | Actual |
| 6995 | 280.00 | 2022-11-14 | 67 | 6 | 4 | Budget |
| 15992 | 276.00 | 2023-07-15 | 67 | 1 | 7 | Actual |
| 19677 | 160.00 | 2023-11-14 | 67 | 7 | 3 | Actual |
| 18088 | 208.00 | 2023-09-14 | 67 | 6 | 7 | Actual |
| 22239 | 266.24 | 2024-01-12 | 67 | 2 | 8 | Actual |
| 23363 | 58.21 | 2024-02-12 | 67 | 3 | 11 | Actual |
| 29958 | 199.70 | 2024-08-13 | 67 | 6 | 11 | Actual |
| 5686 | 100.00 | 2022-10-14 | 67 | 6 | 3 | Budget |
| 9841 | 200.00 | 2023-01-12 | 67 | 6 | 7 | Budget |
| 5765 | 60.00 | 2022-10-14 | 67 | 7 | 3 | Budget |
| 19380 | 31.61 | 2023-10-14 | 67 | 5 | 11 | Actual |
| 17145 | 170.78 | 2023-08-14 | 67 | 2 | 8 | Actual |
| 6237 | 96.00 | 2022-10-14 | 67 | 4 | 6 | Actual |
| 12968 | 109.00 | 2023-04-14 | 67 | 4 | 6 | Actual |
| 28066 | 98.00 | 2024-07-14 | 67 | 7 | 3 | Actual |
| 1936 | 280.00 | 2022-06-14 | 67 | 1 | 7 | Budget |
Generated 2025-06-13 13:49:52.031 UTC