[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 494 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18266 | 107.14 | 2023-09-11 | 67 | 1 | 11 | Actual |
| 29514 | 104.00 | 2024-08-10 | 67 | 4 | 6 | Actual |
| 26707 | 88.97 | 2024-05-10 | 67 | 1 | 13 | Actual |
| 29219 | 99.00 | 2024-08-10 | 67 | 7 | 3 | Actual |
| 33748 | 432.00 | 2024-12-11 | 67 | 1 | 4 | Actual |
| 23597 | 512.00 | 2024-03-10 | 67 | 1 | 3 | Actual |
| 8116 | 280.00 | 2022-12-12 | 67 | 6 | 4 | Budget |
| 31024 | 140.12 | 2024-09-10 | 67 | 3 | 11 | Actual |
| 11943 | 100.00 | 2023-03-11 | 67 | 6 | 6 | Budget |
| 8855 | 146.54 | 2022-12-12 | 67 | 2 | 8 | Actual |
| 13296 | 342.00 | 2023-04-11 | 67 | 1 | 8 | Actual |
| 20735 | 255.00 | 2023-12-12 | 67 | 1 | 4 | Actual |
| 17858 | 157.00 | 2023-09-11 | 67 | 1 | 6 | Actual |
| 7215 | 200.00 | 2022-11-11 | 67 | 1 | 6 | Budget |
| 33392 | 94.38 | 2024-11-10 | 67 | 1 | 12 | Actual |
| 27884 | 295.99 | 2024-06-10 | 67 | 2 | 13 | Actual |
| 31204 | 307.15 | 2024-09-10 | 67 | 6 | 12 | Actual |
| 12213 | 155.63 | 2023-03-11 | 67 | 2 | 8 | Actual |
| 32503 | 630.00 | 2024-11-10 | 67 | 1 | 3 | Actual |
| 24661 | 250.00 | 2024-04-10 | 67 | 6 | 3 | Actual |
| 38885 | 292.00 | 2025-04-11 | 67 | 6 | 8 | Actual |
| 37902 | 30.55 | 2025-03-11 | 67 | 5 | 11 | Actual |
| 6093 | 200.00 | 2022-10-11 | 67 | 1 | 6 | Budget |
| 10901 | 200.00 | 2023-02-09 | 67 | 1 | 7 | Budget |
| 34163 | 385.00 | 2024-12-11 | 67 | 6 | 7 | Actual |
| 16854 | 47.00 | 2023-08-11 | 67 | 2 | 6 | Actual |
| 35165 | 94.00 | 2025-01-09 | 67 | 4 | 6 | Actual |
| 4177 | 264.00 | 2022-08-11 | 67 | 1 | 7 | Actual |
| 7930 | 100.00 | 2022-12-12 | 67 | 6 | 3 | Budget |
| 16260 | 37.99 | 2023-07-12 | 67 | 3 | 11 | Actual |
| 19412 | 90.12 | 2023-10-11 | 67 | 6 | 11 | Actual |
| 1198 | 100.00 | 2022-06-11 | 67 | 6 | 3 | Budget |
| 4502 | 160.00 | 2022-09-11 | 67 | 1 | 3 | Actual |
| 27182 | 220.00 | 2024-06-10 | 67 | 3 | 6 | Actual |
| 9969 | 100.00 | 2023-01-09 | 67 | 2 | 8 | Budget |
| 12493 | 40.00 | 2023-04-11 | 67 | 7 | 3 | Actual |
| 14870 | 176.00 | 2023-06-11 | 67 | 3 | 6 | Actual |
| 19528 | 17.78 | 2023-10-11 | 67 | 6 | 12 | Actual |
| 16433 | 9.27 | 2023-07-12 | 67 | 2 | 12 | Actual |
| 12 | 174.00 | 2022-05-11 | 67 | 1 | 3 | Actual |
| 4639 | 60.00 | 2022-09-11 | 67 | 7 | 3 | Budget |
| 10669 | 200.00 | 2023-02-09 | 67 | 3 | 6 | Budget |
| 23188 | 342.00 | 2024-02-09 | 67 | 1 | 8 | Actual |
| 27234 | 64.00 | 2024-06-10 | 67 | 5 | 6 | Actual |
| 24132 | 234.00 | 2024-03-10 | 67 | 6 | 7 | Actual |
| 3241 | 100.00 | 2022-07-12 | 67 | 2 | 8 | Budget |
| 29037 | 401.26 | 2024-07-11 | 67 | 2 | 13 | Actual |
| 5813 | 288.00 | 2022-10-11 | 67 | 1 | 4 | Actual |
| 9841 | 200.00 | 2023-01-09 | 67 | 6 | 7 | Budget |
| 28951 | 216.72 | 2024-07-11 | 67 | 6 | 12 | Actual |
| 24932 | 106.00 | 2024-04-10 | 67 | 1 | 6 | Actual |
| 14337 | 45.44 | 2023-05-11 | 67 | 6 | 11 | Actual |
| 16768 | 240.00 | 2023-08-11 | 67 | 6 | 5 | Actual |
| 9503 | 68.00 | 2023-01-09 | 67 | 2 | 6 | Actual |
| 30666 | 57.00 | 2024-09-10 | 67 | 5 | 6 | Actual |
| 29281 | 352.00 | 2024-08-10 | 67 | 6 | 4 | Actual |
Generated 2025-06-10 17:44:05.998 UTC