[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 463 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10354 | 200.00 | 2023-02-04 | 67 | 6 | 4 | Budget |
| 5486 | 100.00 | 2022-09-06 | 67 | 2 | 8 | Budget |
| 13402 | 175.33 | 2023-04-06 | 67 | 6 | 8 | Actual |
| 4688 | 336.00 | 2022-09-06 | 67 | 1 | 4 | Actual |
| 10762 | 60.00 | 2023-02-04 | 67 | 5 | 6 | Budget |
| 30698 | 136.00 | 2024-09-05 | 67 | 6 | 6 | Actual |
| 4639 | 60.00 | 2022-09-06 | 67 | 7 | 3 | Budget |
| 12494 | 40.00 | 2023-04-06 | 67 | 7 | 3 | Budget |
| 10669 | 200.00 | 2023-02-04 | 67 | 3 | 6 | Budget |
| 36871 | 37.99 | 2025-02-04 | 67 | 2 | 12 | Actual |
| 30164 | 225.82 | 2024-08-05 | 67 | 2 | 13 | Actual |
| 341 | 208.00 | 2022-05-06 | 67 | 1 | 5 | Actual |
| 11473 | 200.00 | 2023-03-06 | 67 | 6 | 4 | Budget |
| 28630 | 393.51 | 2024-07-06 | 67 | 6 | 8 | Actual |
| 8256 | 200.00 | 2022-12-07 | 67 | 6 | 5 | Budget |
| 24392 | 56.08 | 2024-03-05 | 67 | 4 | 11 | Actual |
| 16347 | 75.23 | 2023-07-07 | 67 | 6 | 11 | Actual |
| 2401 | 40.00 | 2022-07-07 | 67 | 7 | 3 | Budget |
| 35576 | 129.48 | 2025-01-04 | 67 | 4 | 11 | Actual |
| 7872 | 200.00 | 2022-12-07 | 67 | 1 | 3 | Budget |
| 32327 | 198.64 | 2024-10-05 | 67 | 6 | 12 | Actual |
| 16113 | 304.12 | 2023-07-07 | 67 | 2 | 8 | Actual |
| 16882 | 202.00 | 2023-08-06 | 67 | 3 | 6 | Actual |
| 34483 | 212.47 | 2024-12-06 | 67 | 6 | 11 | Actual |
| 27884 | 295.99 | 2024-06-05 | 67 | 2 | 13 | Actual |
| 35111 | 69.00 | 2025-01-04 | 67 | 2 | 6 | Actual |
| 33039 | 442.00 | 2024-11-05 | 67 | 6 | 7 | Actual |
| 12493 | 40.00 | 2023-04-06 | 67 | 7 | 3 | Actual |
| 6422 | 200.00 | 2022-10-06 | 67 | 1 | 7 | Actual |
| 1653 | 60.00 | 2022-06-06 | 67 | 2 | 6 | Budget |
| 3194 | 376.85 | 2022-07-07 | 67 | 1 | 8 | Actual |
| 10715 | 96.00 | 2023-02-04 | 67 | 4 | 6 | Actual |
| 6284 | 70.00 | 2022-10-06 | 67 | 5 | 6 | Budget |
| 26025 | 32.00 | 2024-05-05 | 67 | 2 | 6 | Actual |
| 15105 | 384.42 | 2023-06-06 | 67 | 1 | 8 | Actual |
| 35435 | 255.63 | 2025-01-04 | 67 | 6 | 8 | Actual |
| 14922 | 80.00 | 2023-06-06 | 67 | 5 | 6 | Actual |
| 23129 | 330.00 | 2024-02-04 | 67 | 6 | 7 | Actual |
| 19412 | 90.12 | 2023-10-06 | 67 | 6 | 11 | Actual |
| 30640 | 104.00 | 2024-09-05 | 67 | 4 | 6 | Actual |
| 22118 | 297.00 | 2024-01-04 | 67 | 1 | 7 | Actual |
| 1797 | 60.00 | 2022-06-06 | 67 | 5 | 6 | Actual |
| 38262 | 361.00 | 2025-04-06 | 67 | 6 | 3 | Actual |
| 4969 | 159.00 | 2022-09-06 | 67 | 1 | 6 | Actual |
| 12214 | 100.00 | 2023-03-06 | 67 | 2 | 8 | Budget |
| 19997 | 49.00 | 2023-11-06 | 67 | 5 | 6 | Actual |
| 37993 | 132.68 | 2025-03-06 | 67 | 1 | 12 | Actual |
| 579 | 211.00 | 2022-05-06 | 67 | 3 | 6 | Actual |
| 13015 | 60.00 | 2023-04-06 | 67 | 5 | 6 | Budget |
| 672 | 70.00 | 2022-05-06 | 67 | 5 | 6 | Budget |
| 19058 | 275.00 | 2023-10-06 | 67 | 1 | 7 | Actual |
| 6342 | 100.00 | 2022-10-06 | 67 | 6 | 6 | Budget |
| 15581 | 93.00 | 2023-07-07 | 67 | 7 | 3 | Actual |
| 6012 | 200.00 | 2022-10-06 | 67 | 6 | 5 | Budget |
| 16314 | 20.97 | 2023-07-07 | 67 | 5 | 11 | Actual |
| 6612 | 100.00 | 2022-10-06 | 67 | 2 | 8 | Budget |
Generated 2025-06-05 12:20:39.203 UTC