[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 467 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5217 | 96.00 | 2022-09-11 | 67 | 6 | 6 | Actual |
| 31533 | 275.00 | 2024-10-10 | 67 | 6 | 4 | Actual |
| 13215 | 200.00 | 2023-04-11 | 67 | 6 | 7 | Budget |
| 6093 | 200.00 | 2022-10-11 | 67 | 1 | 6 | Budget |
| 24627 | 510.00 | 2024-04-10 | 67 | 1 | 3 | Actual |
| 11614 | 200.00 | 2023-03-11 | 67 | 6 | 5 | Budget |
| 4888 | 154.00 | 2022-09-11 | 67 | 6 | 5 | Actual |
| 14756 | 150.00 | 2023-06-11 | 67 | 6 | 5 | Actual |
| 16026 | 300.00 | 2023-07-12 | 67 | 6 | 7 | Actual |
| 14722 | 231.00 | 2023-06-11 | 67 | 1 | 5 | Actual |
| 2182 | 207.15 | 2022-06-11 | 67 | 6 | 8 | Actual |
| 17319 | 51.82 | 2023-08-11 | 67 | 4 | 11 | Actual |
| 33006 | 476.00 | 2024-11-10 | 67 | 1 | 7 | Actual |
| 23308 | 107.14 | 2024-02-09 | 67 | 1 | 11 | Actual |
| 871 | 200.00 | 2022-05-11 | 67 | 6 | 7 | Budget |
| 20299 | 124.17 | 2023-11-11 | 67 | 1 | 11 | Actual |
| 6341 | 86.00 | 2022-10-11 | 67 | 6 | 6 | Actual |
| 625 | 100.00 | 2022-05-11 | 67 | 4 | 6 | Budget |
| 16675 | 140.00 | 2023-08-11 | 67 | 6 | 4 | Actual |
| 28717 | 58.21 | 2024-07-11 | 67 | 2 | 11 | Actual |
| 30345 | 113.00 | 2024-09-10 | 67 | 7 | 3 | Actual |
| 6889 | 35.00 | 2022-11-11 | 67 | 7 | 3 | Actual |
| 1606 | 135.00 | 2022-06-11 | 67 | 1 | 6 | Actual |
| 21921 | 117.00 | 2024-01-09 | 67 | 1 | 6 | Actual |
| 3194 | 376.85 | 2022-07-12 | 67 | 1 | 8 | Actual |
| 22211 | 451.09 | 2024-01-09 | 67 | 1 | 8 | Actual |
| 9374 | 200.00 | 2023-01-09 | 67 | 6 | 5 | Budget |
| 39026 | 199.70 | 2025-04-11 | 67 | 4 | 11 | Actual |
| 27417 | 679.88 | 2024-06-10 | 67 | 1 | 8 | Actual |
| 1702 | 200.00 | 2022-06-11 | 67 | 3 | 6 | Budget |
| 33874 | 410.00 | 2024-12-11 | 67 | 6 | 5 | Actual |
| 9132 | 34.00 | 2023-01-09 | 67 | 7 | 3 | Actual |
| 19412 | 90.12 | 2023-10-11 | 67 | 6 | 11 | Actual |
| 30790 | 276.00 | 2024-09-10 | 67 | 6 | 7 | Actual |
| 9504 | 80.00 | 2023-01-09 | 67 | 2 | 6 | Budget |
| 20557 | 24.16 | 2023-11-11 | 67 | 6 | 12 | Actual |
| 21056 | 79.00 | 2023-12-12 | 67 | 6 | 6 | Actual |
| 28951 | 216.72 | 2024-07-11 | 67 | 6 | 12 | Actual |
| 1325 | 380.00 | 2022-06-11 | 67 | 1 | 4 | Budget |
| 10763 | 57.00 | 2023-02-09 | 67 | 5 | 6 | Actual |
| 8057 | 408.00 | 2022-12-12 | 67 | 1 | 4 | Actual |
| 29514 | 104.00 | 2024-08-10 | 67 | 4 | 6 | Actual |
| 14337 | 45.44 | 2023-05-11 | 67 | 6 | 11 | Actual |
| 7134 | 273.00 | 2022-11-11 | 67 | 6 | 5 | Actual |
| 29958 | 199.70 | 2024-08-10 | 67 | 6 | 11 | Actual |
| 15225 | 82.68 | 2023-06-11 | 67 | 1 | 11 | Actual |
| 5114 | 100.00 | 2022-09-11 | 67 | 4 | 6 | Budget |
| 30078 | 194.38 | 2024-08-10 | 67 | 6 | 12 | Actual |
| 6938 | 385.00 | 2022-11-11 | 67 | 1 | 4 | Actual |
| 37170 | 90.00 | 2025-03-11 | 67 | 7 | 3 | Actual |
| 3709 | 252.00 | 2022-08-11 | 67 | 1 | 5 | Actual |
| 8586 | 100.00 | 2022-12-12 | 67 | 6 | 6 | Budget |
| 2075 | 200.00 | 2022-06-11 | 67 | 1 | 8 | Budget |
| 11744 | 80.00 | 2023-03-11 | 67 | 2 | 6 | Budget |
| 26615 | 15.65 | 2024-05-10 | 67 | 1 | 12 | Actual |
| 17587 | 286.00 | 2023-09-11 | 67 | 6 | 3 | Actual |
Generated 2025-06-10 19:59:50.951 UTC