[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 512 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26615 | 15.65 | 2024-05-04 | 67 | 1 | 12 | Actual |
| 31171 | 85.87 | 2024-09-04 | 67 | 2 | 12 | Actual |
| 13344 | 170.78 | 2023-04-05 | 67 | 2 | 8 | Actual |
| 32035 | 328.36 | 2024-10-04 | 67 | 6 | 8 | Actual |
| 1703 | 117.00 | 2022-06-05 | 67 | 3 | 6 | Actual |
| 23216 | 219.27 | 2024-02-03 | 67 | 2 | 8 | Actual |
| 953 | 200.00 | 2022-05-05 | 67 | 1 | 8 | Budget |
| 11039 | 423.82 | 2023-02-03 | 67 | 1 | 8 | Actual |
| 3380 | 132.00 | 2022-08-05 | 67 | 1 | 3 | Actual |
| 24338 | 33.74 | 2024-03-04 | 67 | 2 | 11 | Actual |
| 35549 | 129.48 | 2025-01-03 | 67 | 3 | 11 | Actual |
| 29751 | 266.24 | 2024-08-04 | 67 | 2 | 8 | Actual |
| 20615 | 540.00 | 2023-12-06 | 67 | 1 | 3 | Actual |
| 12872 | 80.00 | 2023-04-05 | 67 | 2 | 6 | Budget |
| 24365 | 42.25 | 2024-03-04 | 67 | 3 | 11 | Actual |
| 8993 | 160.00 | 2023-01-03 | 67 | 1 | 3 | Actual |
| 16882 | 202.00 | 2023-08-05 | 67 | 3 | 6 | Actual |
| 24627 | 510.00 | 2024-04-04 | 67 | 1 | 3 | Actual |
| 2183 | 100.00 | 2022-06-05 | 67 | 6 | 8 | Budget |
| 25222 | 334.42 | 2024-04-04 | 67 | 1 | 8 | Actual |
| 23308 | 107.14 | 2024-02-03 | 67 | 1 | 11 | Actual |
| 20769 | 169.00 | 2023-12-06 | 67 | 6 | 4 | Actual |
| 18803 | 285.00 | 2023-10-05 | 67 | 6 | 5 | Actual |
| 29630 | 663.00 | 2024-08-04 | 67 | 1 | 7 | Actual |
| 12166 | 200.00 | 2023-03-05 | 67 | 1 | 8 | Budget |
| 25686 | 405.00 | 2024-05-04 | 67 | 1 | 3 | Actual |
| 36962 | 162.66 | 2025-02-03 | 67 | 1 | 13 | Actual |
| 12213 | 155.63 | 2023-03-05 | 67 | 2 | 8 | Actual |
| 21114 | 330.00 | 2023-12-06 | 67 | 1 | 7 | Actual |
| 30969 | 173.10 | 2024-09-04 | 67 | 1 | 11 | Actual |
| 35111 | 69.00 | 2025-01-03 | 67 | 2 | 6 | Actual |
| 2867 | 100.00 | 2022-07-06 | 67 | 4 | 6 | Budget |
| 35165 | 94.00 | 2025-01-03 | 67 | 4 | 6 | Actual |
| 1058 | 122.30 | 2022-05-05 | 67 | 6 | 8 | Actual |
| 11366 | 40.00 | 2023-03-05 | 67 | 7 | 3 | Budget |
| 22953 | 192.00 | 2024-02-03 | 67 | 3 | 6 | Actual |
| 8528 | 111.00 | 2022-12-06 | 67 | 5 | 6 | Actual |
| 7930 | 100.00 | 2022-12-06 | 67 | 6 | 3 | Budget |
| 29871 | 53.95 | 2024-08-04 | 67 | 2 | 11 | Actual |
| 9456 | 200.00 | 2023-01-03 | 67 | 1 | 6 | Budget |
| 32537 | 234.00 | 2024-11-04 | 67 | 6 | 3 | Actual |
| 10668 | 234.00 | 2023-02-03 | 67 | 3 | 6 | Actual |
| 12165 | 243.51 | 2023-03-05 | 67 | 1 | 8 | Actual |
| 38589 | 172.00 | 2025-04-05 | 67 | 3 | 6 | Actual |
| 6670 | 213.21 | 2022-10-05 | 67 | 6 | 8 | Actual |
| 10571 | 200.00 | 2023-02-03 | 67 | 1 | 6 | Budget |
| 23717 | 254.00 | 2024-03-04 | 67 | 1 | 4 | Actual |
| 15133 | 176.84 | 2023-06-05 | 67 | 2 | 8 | Actual |
| 5066 | 100.00 | 2022-09-05 | 67 | 3 | 6 | Budget |
| 31024 | 140.12 | 2024-09-04 | 67 | 3 | 11 | Actual |
| 3520 | 56.00 | 2022-08-05 | 67 | 7 | 3 | Actual |
| 13712 | 264.00 | 2023-05-05 | 67 | 1 | 5 | Actual |
| 26824 | 330.00 | 2024-06-04 | 67 | 1 | 3 | Actual |
| 27324 | 442.00 | 2024-06-04 | 67 | 1 | 7 | Actual |
| 9841 | 200.00 | 2023-01-03 | 67 | 6 | 7 | Budget |
| 29514 | 104.00 | 2024-08-04 | 67 | 4 | 6 | Actual |
Generated 2025-06-04 03:13:58.408 UTC