[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 481 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21382 | 56.08 | 2023-12-05 | 67 | 3 | 11 | Actual |
| 7464 | 109.00 | 2022-11-04 | 67 | 6 | 6 | Actual |
| 27068 | 208.00 | 2024-06-03 | 67 | 6 | 5 | Actual |
| 6671 | 100.00 | 2022-10-04 | 67 | 6 | 8 | Budget |
| 8057 | 408.00 | 2022-12-05 | 67 | 1 | 4 | Actual |
| 26292 | 552.61 | 2024-05-03 | 67 | 1 | 8 | Actual |
| 30253 | 479.00 | 2024-09-03 | 67 | 1 | 3 | Actual |
| 16908 | 91.00 | 2023-08-04 | 67 | 4 | 6 | Actual |
| 3112 | 196.00 | 2022-07-05 | 67 | 6 | 7 | Actual |
| 10491 | 273.00 | 2023-02-02 | 67 | 6 | 5 | Actual |
| 23508 | 9.27 | 2024-02-02 | 67 | 1 | 12 | Actual |
| 9455 | 199.00 | 2023-01-02 | 67 | 1 | 6 | Actual |
| 1142 | 220.00 | 2022-06-04 | 67 | 1 | 3 | Actual |
| 10901 | 200.00 | 2023-02-02 | 67 | 1 | 7 | Budget |
| 26105 | 50.00 | 2024-05-03 | 67 | 5 | 6 | Actual |
| 6563 | 478.36 | 2022-10-04 | 67 | 1 | 8 | Actual |
| 12166 | 200.00 | 2023-03-04 | 67 | 1 | 8 | Budget |
| 35872 | 281.96 | 2025-01-02 | 67 | 6 | 13 | Actual |
| 69 | 104.00 | 2022-05-04 | 67 | 6 | 3 | Actual |
| 32537 | 234.00 | 2024-11-03 | 67 | 6 | 3 | Actual |
| 29488 | 167.00 | 2024-08-03 | 67 | 3 | 6 | Actual |
| 28279 | 214.00 | 2024-07-04 | 67 | 1 | 6 | Actual |
| 38944 | 276.30 | 2025-04-04 | 67 | 1 | 11 | Actual |
| 14842 | 62.00 | 2023-06-04 | 67 | 2 | 6 | Actual |
| 9553 | 156.00 | 2023-01-02 | 67 | 3 | 6 | Actual |
| 35402 | 298.06 | 2025-01-02 | 67 | 2 | 8 | Actual |
| 29514 | 104.00 | 2024-08-03 | 67 | 4 | 6 | Actual |
| 19677 | 160.00 | 2023-11-04 | 67 | 7 | 3 | Actual |
| 20354 | 37.99 | 2023-11-04 | 67 | 3 | 11 | Actual |
| 8116 | 280.00 | 2022-12-05 | 67 | 6 | 4 | Budget |
| 14544 | 341.00 | 2023-06-04 | 67 | 6 | 3 | Actual |
| 625 | 100.00 | 2022-05-04 | 67 | 4 | 6 | Budget |
| 5298 | 168.00 | 2022-09-04 | 67 | 1 | 7 | Actual |
| 4639 | 60.00 | 2022-09-04 | 67 | 7 | 3 | Budget |
| 14602 | 48.00 | 2023-06-04 | 67 | 7 | 3 | Actual |
| 200 | 352.00 | 2022-05-04 | 67 | 1 | 4 | Actual |
| 16882 | 202.00 | 2023-08-04 | 67 | 3 | 6 | Actual |
| 21560 | 12.46 | 2023-12-05 | 67 | 6 | 12 | Actual |
| 9052 | 108.00 | 2023-01-02 | 67 | 6 | 3 | Actual |
| 6422 | 200.00 | 2022-10-04 | 67 | 1 | 7 | Actual |
| 7077 | 200.00 | 2022-11-04 | 67 | 1 | 5 | Budget |
| 30666 | 57.00 | 2024-09-03 | 67 | 5 | 6 | Actual |
| 28771 | 100.76 | 2024-07-04 | 67 | 4 | 11 | Actual |
| 36021 | 93.00 | 2025-02-02 | 67 | 7 | 3 | Actual |
| 35281 | 320.00 | 2025-01-02 | 67 | 1 | 7 | Actual |
| 34129 | 646.00 | 2024-12-04 | 67 | 1 | 7 | Actual |
| 2263 | 200.00 | 2022-07-05 | 67 | 1 | 3 | Budget |
| 13155 | 312.00 | 2023-04-04 | 67 | 1 | 7 | Actual |
| 1994 | 259.00 | 2022-06-04 | 67 | 6 | 7 | Actual |
| 7790 | 100.00 | 2022-11-04 | 67 | 6 | 8 | Budget |
| 28008 | 357.00 | 2024-07-04 | 67 | 6 | 3 | Actual |
| 6341 | 86.00 | 2022-10-04 | 67 | 6 | 6 | Actual |
| 6751 | 260.00 | 2022-11-04 | 67 | 1 | 3 | Actual |
| 7544 | 280.00 | 2022-11-04 | 67 | 1 | 7 | Budget |
| 36315 | 165.00 | 2025-02-02 | 67 | 4 | 6 | Actual |
| 17265 | 43.31 | 2023-08-04 | 67 | 2 | 11 | Actual |
Generated 2025-06-03 10:58:52.532 UTC