[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 513 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26766 | 246.87 | 2024-05-11 | 67 | 6 | 13 | Actual |
| 15166 | 243.51 | 2023-06-12 | 67 | 6 | 8 | Actual |
| 38170 | 243.36 | 2025-03-12 | 67 | 6 | 13 | Actual |
| 35223 | 153.00 | 2025-01-10 | 67 | 6 | 6 | Actual |
| 16908 | 91.00 | 2023-08-12 | 67 | 4 | 6 | Actual |
| 8726 | 200.00 | 2022-12-13 | 67 | 6 | 7 | Budget |
| 6284 | 70.00 | 2022-10-12 | 67 | 5 | 6 | Budget |
| 34689 | 155.64 | 2024-12-12 | 67 | 2 | 13 | Actual |
| 1525 | 200.00 | 2022-06-12 | 67 | 6 | 5 | Budget |
| 26320 | 266.24 | 2024-05-11 | 67 | 2 | 8 | Actual |
| 18710 | 176.00 | 2023-10-12 | 67 | 6 | 4 | Actual |
| 15133 | 176.84 | 2023-06-12 | 67 | 2 | 8 | Actual |
| 22503 | 5.01 | 2024-01-10 | 67 | 1 | 12 | Actual |
| 9782 | 330.00 | 2023-01-10 | 67 | 1 | 7 | Actual |
| 6238 | 100.00 | 2022-10-12 | 67 | 4 | 6 | Budget |
| 1994 | 259.00 | 2022-06-12 | 67 | 6 | 7 | Actual |
| 5953 | 280.00 | 2022-10-12 | 67 | 1 | 5 | Budget |
| 38615 | 90.00 | 2025-04-12 | 67 | 4 | 6 | Actual |
| 22806 | 190.00 | 2024-02-10 | 67 | 1 | 5 | Actual |
| 4828 | 280.00 | 2022-09-12 | 67 | 1 | 5 | Budget |
| 37170 | 90.00 | 2025-03-12 | 67 | 7 | 3 | Actual |
| 26231 | 420.00 | 2024-05-11 | 67 | 6 | 7 | Actual |
| 8385 | 80.00 | 2022-12-13 | 67 | 2 | 6 | Budget |
| 12214 | 100.00 | 2023-03-12 | 67 | 2 | 8 | Budget |
| 9504 | 80.00 | 2023-01-10 | 67 | 2 | 6 | Budget |
| 9052 | 108.00 | 2023-01-10 | 67 | 6 | 3 | Actual |
| 8337 | 200.00 | 2022-12-13 | 67 | 1 | 6 | Budget |
| 35522 | 107.14 | 2025-01-10 | 67 | 2 | 11 | Actual |
| 6482 | 273.00 | 2022-10-12 | 67 | 6 | 7 | Actual |
| 9701 | 100.00 | 2023-01-10 | 67 | 6 | 6 | Budget |
| 25342 | 75.23 | 2024-04-11 | 67 | 1 | 11 | Actual |
| 26977 | 352.00 | 2024-06-11 | 67 | 6 | 4 | Actual |
| 8338 | 140.00 | 2022-12-13 | 67 | 1 | 6 | Actual |
| 26105 | 50.00 | 2024-05-11 | 67 | 5 | 6 | Actual |
| 4559 | 91.00 | 2022-09-12 | 67 | 6 | 3 | Actual |
| 13403 | 100.00 | 2023-04-12 | 67 | 6 | 8 | Budget |
| 28334 | 246.00 | 2024-07-12 | 67 | 3 | 6 | Actual |
| 2971 | 177.00 | 2022-07-13 | 67 | 6 | 6 | Actual |
| 69 | 104.00 | 2022-05-12 | 67 | 6 | 3 | Actual |
| 15105 | 384.42 | 2023-06-12 | 67 | 1 | 8 | Actual |
| 4501 | 200.00 | 2022-09-12 | 67 | 1 | 3 | Budget |
| 7731 | 100.00 | 2022-11-12 | 67 | 2 | 8 | Budget |
| 34778 | 462.00 | 2025-01-10 | 67 | 1 | 3 | Actual |
| 18557 | 448.00 | 2023-10-12 | 67 | 1 | 3 | Actual |
| 2449 | 380.00 | 2022-07-13 | 67 | 1 | 4 | Budget |
| 19412 | 90.12 | 2023-10-12 | 67 | 6 | 11 | Actual |
| 20029 | 108.00 | 2023-11-12 | 67 | 6 | 6 | Actual |
| 18803 | 285.00 | 2023-10-12 | 67 | 6 | 5 | Actual |
| 28831 | 184.81 | 2024-07-12 | 67 | 6 | 11 | Actual |
| 31626 | 386.00 | 2024-10-11 | 67 | 6 | 5 | Actual |
| 33273 | 66.72 | 2024-11-11 | 67 | 3 | 11 | Actual |
| 21148 | 320.00 | 2023-12-13 | 67 | 6 | 7 | Actual |
| 25283 | 205.63 | 2024-04-11 | 67 | 6 | 8 | Actual |
| 4363 | 100.00 | 2022-08-12 | 67 | 2 | 8 | Budget |
| 29374 | 234.00 | 2024-08-11 | 67 | 6 | 5 | Actual |
| 33333 | 186.93 | 2024-11-11 | 67 | 6 | 11 | Actual |
Generated 2025-06-11 09:38:25.616 UTC