[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 513 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12165 | 243.51 | 2023-03-11 | 67 | 1 | 8 | Actual |
| 17379 | 90.12 | 2023-08-11 | 67 | 6 | 11 | Actual |
| 32890 | 135.00 | 2024-11-10 | 67 | 4 | 6 | Actual |
| 29219 | 99.00 | 2024-08-10 | 67 | 7 | 3 | Actual |
| 31471 | 98.00 | 2024-10-10 | 67 | 7 | 3 | Actual |
| 4363 | 100.00 | 2022-08-11 | 67 | 2 | 8 | Budget |
| 17553 | 400.00 | 2023-09-11 | 67 | 1 | 3 | Actual |
| 29037 | 401.26 | 2024-07-11 | 67 | 2 | 13 | Actual |
| 12353 | 209.00 | 2023-04-11 | 67 | 1 | 3 | Actual |
| 27445 | 304.12 | 2024-06-10 | 67 | 2 | 8 | Actual |
| 13530 | 308.00 | 2023-05-11 | 67 | 6 | 3 | Actual |
| 20769 | 169.00 | 2023-12-12 | 67 | 6 | 4 | Actual |
| 5766 | 62.00 | 2022-10-11 | 67 | 7 | 3 | Actual |
| 18088 | 208.00 | 2023-09-11 | 67 | 6 | 7 | Actual |
| 31084 | 168.85 | 2024-09-10 | 67 | 6 | 11 | Actual |
| 15876 | 68.00 | 2023-07-12 | 67 | 4 | 6 | Actual |
| 2076 | 304.12 | 2022-06-11 | 67 | 1 | 8 | Actual |
| 29664 | 240.00 | 2024-08-10 | 67 | 6 | 7 | Actual |
| 29514 | 104.00 | 2024-08-10 | 67 | 4 | 6 | Actual |
| 10354 | 200.00 | 2023-02-09 | 67 | 6 | 4 | Budget |
| 31051 | 133.74 | 2024-09-10 | 67 | 4 | 11 | Actual |
| 26615 | 15.65 | 2024-05-10 | 67 | 1 | 12 | Actual |
| 32176 | 87.99 | 2024-10-10 | 67 | 4 | 11 | Actual |
| 19353 | 48.63 | 2023-10-11 | 67 | 4 | 11 | Actual |
| 30373 | 399.00 | 2024-09-10 | 67 | 1 | 4 | Actual |
| 7871 | 193.00 | 2022-12-12 | 67 | 1 | 3 | Actual |
| 38441 | 304.00 | 2025-04-11 | 67 | 1 | 5 | Actual |
| 10572 | 156.00 | 2023-02-09 | 67 | 1 | 6 | Actual |
| 12541 | 280.00 | 2023-04-11 | 67 | 1 | 4 | Budget |
| 32864 | 160.00 | 2024-11-10 | 67 | 3 | 6 | Actual |
| 22412 | 70.97 | 2024-01-09 | 67 | 4 | 11 | Actual |
| 26231 | 420.00 | 2024-05-10 | 67 | 6 | 7 | Actual |
| 69 | 104.00 | 2022-05-11 | 67 | 6 | 3 | Actual |
| 1464 | 200.00 | 2022-06-11 | 67 | 1 | 5 | Budget |
| 10819 | 100.00 | 2023-02-09 | 67 | 6 | 6 | Budget |
| 4421 | 100.00 | 2022-08-11 | 67 | 6 | 8 | Budget |
| 13746 | 222.00 | 2023-05-11 | 67 | 6 | 5 | Actual |
| 18467 | 11.40 | 2023-09-11 | 67 | 1 | 12 | Actual |
| 16768 | 240.00 | 2023-08-11 | 67 | 6 | 5 | Actual |
| 21709 | 66.00 | 2024-01-09 | 67 | 7 | 3 | Actual |
| 31626 | 386.00 | 2024-10-10 | 67 | 6 | 5 | Actual |
| 8993 | 160.00 | 2023-01-09 | 67 | 1 | 3 | Actual |
| 25163 | 279.00 | 2024-04-10 | 67 | 6 | 7 | Actual |
| 579 | 211.00 | 2022-05-11 | 67 | 3 | 6 | Actual |
| 21148 | 320.00 | 2023-12-12 | 67 | 6 | 7 | Actual |
| 33453 | 239.06 | 2024-11-10 | 67 | 6 | 12 | Actual |
| 482 | 109.00 | 2022-05-11 | 67 | 1 | 6 | Actual |
| 17706 | 211.00 | 2023-09-11 | 67 | 6 | 4 | Actual |
| 6938 | 385.00 | 2022-11-11 | 67 | 1 | 4 | Actual |
| 11615 | 184.00 | 2023-03-11 | 67 | 6 | 5 | Actual |
| 2586 | 200.00 | 2022-07-12 | 67 | 1 | 5 | Budget |
| 39026 | 199.70 | 2025-04-11 | 67 | 4 | 11 | Actual |
| 15399 | 11.40 | 2023-06-11 | 67 | 1 | 12 | Actual |
| 22747 | 135.00 | 2024-02-09 | 67 | 6 | 4 | Actual |
| 9921 | 200.00 | 2023-01-09 | 67 | 1 | 8 | Budget |
| 24627 | 510.00 | 2024-04-10 | 67 | 1 | 3 | Actual |
Generated 2025-06-10 08:30:38.459 UTC