[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 44 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14305 | 55.02 | 2023-05-06 | 67 | 4 | 11 | Actual |
| 2076 | 304.12 | 2022-06-06 | 67 | 1 | 8 | Actual |
| 4363 | 100.00 | 2022-08-06 | 67 | 2 | 8 | Budget |
| 21948 | 47.00 | 2024-01-04 | 67 | 2 | 6 | Actual |
| 10668 | 234.00 | 2023-02-04 | 67 | 3 | 6 | Actual |
| 32503 | 630.00 | 2024-11-05 | 67 | 1 | 3 | Actual |
| 5544 | 100.00 | 2022-09-06 | 67 | 6 | 8 | Budget |
| 13154 | 200.00 | 2023-04-06 | 67 | 1 | 7 | Budget |
| 13015 | 60.00 | 2023-04-06 | 67 | 5 | 6 | Budget |
| 37793 | 179.49 | 2025-03-06 | 67 | 1 | 11 | Actual |
| 34991 | 365.00 | 2025-01-04 | 67 | 1 | 5 | Actual |
| 38673 | 160.00 | 2025-04-06 | 67 | 6 | 6 | Actual |
| 1001 | 100.00 | 2022-05-06 | 67 | 2 | 8 | Budget |
| 953 | 200.00 | 2022-05-06 | 67 | 1 | 8 | Budget |
| 19831 | 156.00 | 2023-11-06 | 67 | 6 | 5 | Actual |
| 19498 | 7.14 | 2023-10-06 | 67 | 2 | 12 | Actual |
| 39173 | 68.85 | 2025-04-06 | 67 | 2 | 12 | Actual |
| 22806 | 190.00 | 2024-02-04 | 67 | 1 | 5 | Actual |
| 15934 | 77.00 | 2023-07-07 | 67 | 6 | 6 | Actual |
| 24627 | 510.00 | 2024-04-05 | 67 | 1 | 3 | Actual |
| 5871 | 200.00 | 2022-10-06 | 67 | 6 | 4 | Budget |
| 3942 | 100.00 | 2022-08-06 | 67 | 3 | 6 | Budget |
| 27068 | 208.00 | 2024-06-05 | 67 | 6 | 5 | Actual |
| 578 | 200.00 | 2022-05-06 | 67 | 3 | 6 | Budget |
| 9552 | 100.00 | 2023-01-04 | 67 | 3 | 6 | Budget |
| 12682 | 280.00 | 2023-04-06 | 67 | 1 | 5 | Budget |
| 22593 | 450.00 | 2024-02-04 | 67 | 1 | 3 | Actual |
| 16085 | 492.00 | 2023-07-07 | 67 | 1 | 8 | Actual |
| 29127 | 540.00 | 2024-08-05 | 67 | 1 | 3 | Actual |
| 34282 | 255.63 | 2024-12-06 | 67 | 6 | 8 | Actual |
| 28066 | 98.00 | 2024-07-06 | 67 | 7 | 3 | Actual |
| 10247 | 40.00 | 2023-02-04 | 67 | 7 | 3 | Budget |
| 19271 | 75.23 | 2023-10-06 | 67 | 1 | 11 | Actual |
| 3765 | 200.00 | 2022-08-06 | 67 | 6 | 5 | Budget |
| 17587 | 286.00 | 2023-09-06 | 67 | 6 | 3 | Actual |
| 18769 | 209.00 | 2023-10-06 | 67 | 1 | 5 | Actual |
| 38731 | 336.00 | 2025-04-06 | 67 | 1 | 7 | Actual |
| 13712 | 264.00 | 2023-05-06 | 67 | 1 | 5 | Actual |
| 37291 | 540.00 | 2025-03-06 | 67 | 1 | 5 | Actual |
| 5017 | 70.00 | 2022-09-06 | 67 | 2 | 6 | Budget |
| 12214 | 100.00 | 2023-03-06 | 67 | 2 | 8 | Budget |
| 23188 | 342.00 | 2024-02-04 | 67 | 1 | 8 | Actual |
| 9922 | 342.00 | 2023-01-04 | 67 | 1 | 8 | Actual |
| 39053 | 31.61 | 2025-04-06 | 67 | 5 | 11 | Actual |
| 11087 | 100.00 | 2023-02-04 | 67 | 2 | 8 | Budget |
| 16734 | 281.00 | 2023-08-06 | 67 | 1 | 5 | Actual |
| 25720 | 283.00 | 2024-05-05 | 67 | 6 | 3 | Actual |
| 16613 | 112.00 | 2023-08-06 | 67 | 7 | 3 | Actual |
| 2401 | 40.00 | 2022-07-07 | 67 | 7 | 3 | Budget |
| 30849 | 887.46 | 2024-09-05 | 67 | 1 | 8 | Actual |
| 2771 | 60.00 | 2022-07-07 | 67 | 2 | 6 | Budget |
| 26320 | 266.24 | 2024-05-05 | 67 | 2 | 8 | Actual |
| 10715 | 96.00 | 2023-02-04 | 67 | 4 | 6 | Actual |
| 19890 | 91.00 | 2023-11-06 | 67 | 1 | 6 | Actual |
| 1464 | 200.00 | 2022-06-06 | 67 | 1 | 5 | Budget |
| 13618 | 270.00 | 2023-05-06 | 67 | 1 | 4 | Actual |
Generated 2025-06-05 23:52:41.736 UTC