[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 511 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21207 | 567.76 | 2023-11-21 | 67 | 1 | 8 | Actual |
| 29871 | 53.95 | 2024-07-20 | 67 | 2 | 11 | Actual |
| 25686 | 405.00 | 2024-04-19 | 67 | 1 | 3 | Actual |
| 2075 | 200.00 | 2022-05-21 | 67 | 1 | 8 | Budget |
| 24338 | 33.74 | 2024-02-18 | 67 | 2 | 11 | Actual |
| 22358 | 61.40 | 2023-12-19 | 67 | 2 | 11 | Actual |
| 35930 | 583.00 | 2025-01-19 | 67 | 1 | 3 | Actual |
| 36049 | 741.00 | 2025-01-19 | 67 | 1 | 4 | Actual |
| 12354 | 200.00 | 2023-03-21 | 67 | 1 | 3 | Budget |
| 7406 | 59.00 | 2022-10-21 | 67 | 5 | 6 | Actual |
| 6013 | 266.00 | 2022-09-20 | 67 | 6 | 5 | Actual |
| 3439 | 112.00 | 2022-07-21 | 67 | 6 | 3 | Actual |
| 14006 | 400.00 | 2023-04-20 | 67 | 1 | 7 | Actual |
| 22898 | 110.00 | 2024-01-19 | 67 | 1 | 6 | Actual |
| 11474 | 272.00 | 2023-02-18 | 67 | 6 | 4 | Actual |
| 8058 | 280.00 | 2022-11-21 | 67 | 1 | 4 | Budget |
| 32537 | 234.00 | 2024-10-20 | 67 | 6 | 3 | Actual |
| 33874 | 410.00 | 2024-11-20 | 67 | 6 | 5 | Actual |
| 16827 | 157.00 | 2023-07-21 | 67 | 1 | 6 | Actual |
| 27916 | 338.10 | 2024-05-20 | 67 | 6 | 13 | Actual |
| 23984 | 67.00 | 2024-02-18 | 67 | 4 | 6 | Actual |
| 19705 | 312.00 | 2023-10-21 | 67 | 1 | 4 | Actual |
| 33539 | 253.89 | 2024-10-20 | 67 | 2 | 13 | Actual |
| 38113 | 195.99 | 2025-02-18 | 67 | 1 | 13 | Actual |
| 34014 | 127.00 | 2024-11-20 | 67 | 4 | 6 | Actual |
| 17799 | 203.00 | 2023-08-21 | 67 | 6 | 5 | Actual |
| 16908 | 91.00 | 2023-07-21 | 67 | 4 | 6 | Actual |
| 9969 | 100.00 | 2022-12-19 | 67 | 2 | 8 | Budget |
| 30287 | 231.00 | 2024-08-20 | 67 | 6 | 3 | Actual |
| 28127 | 300.00 | 2024-06-20 | 67 | 6 | 4 | Actual |
| 38441 | 304.00 | 2025-03-21 | 67 | 1 | 5 | Actual |
| 2587 | 160.00 | 2022-06-21 | 67 | 1 | 5 | Actual |
| 12414 | 130.00 | 2023-03-21 | 67 | 6 | 3 | Actual |
| 21409 | 75.23 | 2023-11-21 | 67 | 4 | 11 | Actual |
| 22979 | 50.00 | 2024-01-19 | 67 | 4 | 6 | Actual |
| 24661 | 250.00 | 2024-03-20 | 67 | 6 | 3 | Actual |
| 2868 | 152.00 | 2022-06-21 | 67 | 4 | 6 | Actual |
| 38641 | 80.00 | 2025-03-21 | 67 | 5 | 6 | Actual |
| 37821 | 34.80 | 2025-02-18 | 67 | 2 | 11 | Actual |
| 24747 | 263.00 | 2024-03-20 | 67 | 1 | 4 | Actual |
| 199 | 380.00 | 2022-04-20 | 67 | 1 | 4 | Budget |
| 9701 | 100.00 | 2022-12-19 | 67 | 6 | 6 | Budget |
| 19326 | 42.25 | 2023-09-20 | 67 | 3 | 11 | Actual |
| 30078 | 194.38 | 2024-07-20 | 67 | 6 | 12 | Actual |
| 7076 | 189.00 | 2022-10-21 | 67 | 1 | 5 | Actual |
| 37673 | 531.39 | 2025-02-18 | 67 | 1 | 8 | Actual |
| 8435 | 100.00 | 2022-11-21 | 67 | 3 | 6 | Budget |
| 10110 | 200.00 | 2023-01-19 | 67 | 1 | 3 | Budget |
| 31592 | 540.00 | 2024-09-19 | 67 | 1 | 5 | Actual |
| 7545 | 370.00 | 2022-10-21 | 67 | 1 | 7 | Actual |
| 26292 | 552.61 | 2024-04-19 | 67 | 1 | 8 | Actual |
| 22839 | 270.00 | 2024-01-19 | 67 | 6 | 5 | Actual |
| 9840 | 126.00 | 2022-12-19 | 67 | 6 | 7 | Actual |
| 33098 | 658.67 | 2024-10-20 | 67 | 1 | 8 | Actual |
| 30640 | 104.00 | 2024-08-20 | 67 | 4 | 6 | Actual |
| 17913 | 167.00 | 2023-08-21 | 67 | 3 | 6 | Actual |
Generated 2025-05-20 08:19:04.363 UTC