[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 457 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24419 | 17.78 | 2024-03-07 | 67 | 5 | 11 | Actual |
| 18266 | 107.14 | 2023-09-08 | 67 | 1 | 11 | Actual |
| 27798 | 196.51 | 2024-06-07 | 67 | 6 | 12 | Actual |
| 38441 | 304.00 | 2025-04-08 | 67 | 1 | 5 | Actual |
| 20975 | 146.00 | 2023-12-09 | 67 | 3 | 6 | Actual |
| 13343 | 100.00 | 2023-04-08 | 67 | 2 | 8 | Budget |
| 19677 | 160.00 | 2023-11-08 | 67 | 7 | 3 | Actual |
| 34483 | 212.47 | 2024-12-08 | 67 | 6 | 11 | Actual |
| 16146 | 255.63 | 2023-07-09 | 67 | 6 | 8 | Actual |
| 22685 | 100.00 | 2024-02-06 | 67 | 7 | 3 | Actual |
| 28220 | 328.00 | 2024-07-08 | 67 | 6 | 5 | Actual |
| 18175 | 213.21 | 2023-09-08 | 67 | 2 | 8 | Actual |
| 25569 | 5.01 | 2024-04-07 | 67 | 2 | 12 | Actual |
| 28569 | 478.36 | 2024-07-08 | 67 | 1 | 8 | Actual |
| 18557 | 448.00 | 2023-10-08 | 67 | 1 | 3 | Actual |
| 21469 | 66.72 | 2023-12-09 | 67 | 6 | 11 | Actual |
| 31626 | 386.00 | 2024-10-07 | 67 | 6 | 5 | Actual |
| 20299 | 124.17 | 2023-11-08 | 67 | 1 | 11 | Actual |
| 36289 | 197.00 | 2025-02-06 | 67 | 3 | 6 | Actual |
| 19212 | 160.18 | 2023-10-08 | 67 | 6 | 8 | Actual |
| 17438 | 5.01 | 2023-08-08 | 67 | 1 | 12 | Actual |
| 17265 | 43.31 | 2023-08-08 | 67 | 2 | 11 | Actual |
| 17939 | 71.00 | 2023-09-08 | 67 | 4 | 6 | Actual |
| 6141 | 62.00 | 2022-10-08 | 67 | 2 | 6 | Actual |
| 1995 | 200.00 | 2022-06-08 | 67 | 6 | 7 | Budget |
| 2321 | 116.00 | 2022-07-09 | 67 | 6 | 3 | Actual |
| 18769 | 209.00 | 2023-10-08 | 67 | 1 | 5 | Actual |
| 15643 | 234.00 | 2023-07-09 | 67 | 6 | 4 | Actual |
| 6423 | 200.00 | 2022-10-08 | 67 | 1 | 7 | Budget |
| 8586 | 100.00 | 2022-12-09 | 67 | 6 | 6 | Budget |
| 24569 | 12.46 | 2024-03-07 | 67 | 6 | 12 | Actual |
| 15105 | 384.42 | 2023-06-08 | 67 | 1 | 8 | Actual |
| 21001 | 101.00 | 2023-12-09 | 67 | 4 | 6 | Actual |
| 13807 | 139.00 | 2023-05-08 | 67 | 1 | 6 | Actual |
| 38972 | 110.34 | 2025-04-08 | 67 | 2 | 11 | Actual |
| 32149 | 96.51 | 2024-10-07 | 67 | 3 | 11 | Actual |
| 8666 | 240.00 | 2022-12-09 | 67 | 1 | 7 | Actual |
| 22060 | 148.00 | 2024-01-06 | 67 | 6 | 6 | Actual |
| 29898 | 120.97 | 2024-08-07 | 67 | 3 | 11 | Actual |
| 2402 | 51.00 | 2022-07-09 | 67 | 7 | 3 | Actual |
| 27766 | 25.23 | 2024-06-07 | 67 | 2 | 12 | Actual |
| 11886 | 60.00 | 2023-03-08 | 67 | 5 | 6 | Budget |
| 29925 | 109.27 | 2024-08-07 | 67 | 4 | 11 | Actual |
| 17587 | 286.00 | 2023-09-08 | 67 | 6 | 3 | Actual |
| 21409 | 75.23 | 2023-12-09 | 67 | 4 | 11 | Actual |
| 36699 | 159.27 | 2025-02-06 | 67 | 3 | 11 | Actual |
| 35840 | 281.96 | 2025-01-06 | 67 | 2 | 13 | Actual |
| 6612 | 100.00 | 2022-10-08 | 67 | 2 | 8 | Budget |
| 37821 | 34.80 | 2025-03-08 | 67 | 2 | 11 | Actual |
| 12742 | 180.00 | 2023-04-08 | 67 | 6 | 5 | Actual |
| 21862 | 138.00 | 2024-01-06 | 67 | 6 | 5 | Actual |
| 26320 | 266.24 | 2024-05-07 | 67 | 2 | 8 | Actual |
| 13746 | 222.00 | 2023-05-08 | 67 | 6 | 5 | Actual |
| 21651 | 240.00 | 2024-01-06 | 67 | 6 | 3 | Actual |
| 21528 | 15.65 | 2023-12-09 | 67 | 1 | 12 | Actual |
| 17913 | 167.00 | 2023-09-08 | 67 | 3 | 6 | Actual |
Generated 2025-06-07 17:44:02.291 UTC