[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 484 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7216 | 199.00 | 2022-11-05 | 67 | 1 | 6 | Actual |
| 19058 | 275.00 | 2023-10-05 | 67 | 1 | 7 | Actual |
| 25998 | 78.00 | 2024-05-04 | 67 | 1 | 6 | Actual |
| 25937 | 308.00 | 2024-05-04 | 67 | 6 | 5 | Actual |
| 18862 | 76.00 | 2023-10-05 | 67 | 1 | 6 | Actual |
| 18088 | 208.00 | 2023-09-05 | 67 | 6 | 7 | Actual |
| 12872 | 80.00 | 2023-04-05 | 67 | 2 | 6 | Budget |
| 33098 | 658.67 | 2024-11-04 | 67 | 1 | 8 | Actual |
| 33782 | 468.00 | 2024-12-05 | 67 | 6 | 4 | Actual |
| 21148 | 320.00 | 2023-12-06 | 67 | 6 | 7 | Actual |
| 3567 | 280.00 | 2022-08-05 | 67 | 1 | 4 | Budget |
| 6752 | 200.00 | 2022-11-05 | 67 | 1 | 3 | Budget |
| 15581 | 93.00 | 2023-07-06 | 67 | 7 | 3 | Actual |
| 10168 | 100.00 | 2023-02-03 | 67 | 6 | 3 | Budget |
| 37793 | 179.49 | 2025-03-05 | 67 | 1 | 11 | Actual |
| 36141 | 486.00 | 2025-02-03 | 67 | 1 | 5 | Actual |
| 24310 | 91.19 | 2024-03-04 | 67 | 1 | 11 | Actual |
| 26648 | 18.84 | 2024-05-04 | 67 | 6 | 12 | Actual |
| 37465 | 100.00 | 2025-03-05 | 67 | 4 | 6 | Actual |
| 8855 | 146.54 | 2022-12-06 | 67 | 2 | 8 | Actual |
| 36261 | 43.00 | 2025-02-03 | 67 | 2 | 6 | Actual |
| 1277 | 40.00 | 2022-06-05 | 67 | 7 | 3 | Budget |
| 6012 | 200.00 | 2022-10-05 | 67 | 6 | 5 | Budget |
| 18375 | 18.84 | 2023-09-05 | 67 | 5 | 11 | Actual |
| 13834 | 41.00 | 2023-05-05 | 67 | 2 | 6 | Actual |
| 812 | 280.00 | 2022-05-05 | 67 | 1 | 7 | Budget |
| 14922 | 80.00 | 2023-06-05 | 67 | 5 | 6 | Actual |
| 38113 | 195.99 | 2025-03-05 | 67 | 1 | 13 | Actual |
| 26352 | 393.51 | 2024-05-04 | 67 | 6 | 8 | Actual |
| 36843 | 124.17 | 2025-02-03 | 67 | 1 | 12 | Actual |
| 23689 | 70.00 | 2024-03-04 | 67 | 7 | 3 | Actual |
| 25720 | 283.00 | 2024-05-04 | 67 | 6 | 3 | Actual |
| 1605 | 100.00 | 2022-06-05 | 67 | 1 | 6 | Budget |
| 21001 | 101.00 | 2023-12-06 | 67 | 4 | 6 | Actual |
| 4560 | 100.00 | 2022-09-05 | 67 | 6 | 3 | Budget |
| 21436 | 15.65 | 2023-12-06 | 67 | 5 | 11 | Actual |
| 3052 | 280.00 | 2022-07-06 | 67 | 1 | 7 | Budget |
| 38999 | 120.97 | 2025-04-05 | 67 | 3 | 11 | Actual |
| 2915 | 75.00 | 2022-07-06 | 67 | 5 | 6 | Actual |
| 6670 | 213.21 | 2022-10-05 | 67 | 6 | 8 | Actual |
| 28951 | 216.72 | 2024-07-05 | 67 | 6 | 12 | Actual |
| 38170 | 243.36 | 2025-03-05 | 67 | 6 | 13 | Actual |
| 13530 | 308.00 | 2023-05-05 | 67 | 6 | 3 | Actual |
| 36903 | 243.32 | 2025-02-03 | 67 | 6 | 12 | Actual |
| 33988 | 137.00 | 2024-12-05 | 67 | 3 | 6 | Actual |
| 1141 | 200.00 | 2022-06-05 | 67 | 1 | 3 | Budget |
| 20327 | 22.04 | 2023-11-05 | 67 | 2 | 11 | Actual |
| 18175 | 213.21 | 2023-09-05 | 67 | 2 | 8 | Actual |
| 1936 | 280.00 | 2022-06-05 | 67 | 1 | 7 | Budget |
| 16934 | 67.00 | 2023-08-05 | 67 | 5 | 6 | Actual |
| 10820 | 114.00 | 2023-02-03 | 67 | 6 | 6 | Actual |
| 9702 | 96.00 | 2023-01-03 | 67 | 6 | 6 | Actual |
| 36341 | 77.00 | 2025-02-03 | 67 | 5 | 6 | Actual |
| 18348 | 63.53 | 2023-09-05 | 67 | 4 | 11 | Actual |
| 23751 | 169.00 | 2024-03-04 | 67 | 6 | 4 | Actual |
| 23508 | 9.27 | 2024-02-03 | 67 | 1 | 12 | Actual |
Generated 2025-06-04 12:25:09.074 UTC