[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 518 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2972 | 200.00 | 2022-06-21 | 67 | 6 | 6 | Budget |
| 9179 | 280.00 | 2022-12-19 | 67 | 1 | 4 | Budget |
| 529 | 60.00 | 2022-04-20 | 67 | 2 | 6 | Budget |
| 21382 | 56.08 | 2023-11-21 | 67 | 3 | 11 | Actual |
| 3113 | 200.00 | 2022-06-21 | 67 | 6 | 7 | Budget |
| 12683 | 225.00 | 2023-03-21 | 67 | 1 | 5 | Actual |
| 30345 | 113.00 | 2024-08-20 | 67 | 7 | 3 | Actual |
| 31290 | 155.64 | 2024-08-20 | 67 | 2 | 13 | Actual |
| 10435 | 280.00 | 2023-01-19 | 67 | 1 | 5 | Budget |
| 1653 | 60.00 | 2022-05-21 | 67 | 2 | 6 | Budget |
| 29161 | 326.00 | 2024-07-20 | 67 | 6 | 3 | Actual |
| 21770 | 192.00 | 2023-12-19 | 67 | 6 | 4 | Actual |
| 32235 | 190.12 | 2024-09-19 | 67 | 6 | 11 | Actual |
| 24932 | 106.00 | 2024-03-20 | 67 | 1 | 6 | Actual |
| 21976 | 167.00 | 2023-12-19 | 67 | 3 | 6 | Actual |
| 16854 | 47.00 | 2023-07-21 | 67 | 2 | 6 | Actual |
| 33273 | 66.72 | 2024-10-20 | 67 | 3 | 11 | Actual |
| 3439 | 112.00 | 2022-07-21 | 67 | 6 | 3 | Actual |
| 26079 | 92.00 | 2024-04-19 | 67 | 4 | 6 | Actual |
| 3440 | 100.00 | 2022-07-21 | 67 | 6 | 3 | Budget |
| 18917 | 118.00 | 2023-09-20 | 67 | 3 | 6 | Actual |
| 10295 | 280.00 | 2023-01-19 | 67 | 1 | 4 | Budget |
| 27478 | 182.90 | 2024-05-20 | 67 | 6 | 8 | Actual |
| 17379 | 90.12 | 2023-07-21 | 67 | 6 | 11 | Actual |
| 7406 | 59.00 | 2022-10-21 | 67 | 5 | 6 | Actual |
| 4688 | 336.00 | 2022-08-21 | 67 | 1 | 4 | Actual |
| 3990 | 105.00 | 2022-07-21 | 67 | 4 | 6 | Actual |
| 33628 | 583.00 | 2024-11-20 | 67 | 1 | 3 | Actual |
| 31084 | 168.85 | 2024-08-20 | 67 | 6 | 11 | Actual |
| 28360 | 146.00 | 2024-06-20 | 67 | 4 | 6 | Actual |
| 10248 | 44.00 | 2023-01-19 | 67 | 7 | 3 | Actual |
| 21921 | 117.00 | 2023-12-19 | 67 | 1 | 6 | Actual |
| 29010 | 174.94 | 2024-06-20 | 67 | 1 | 13 | Actual |
| 15609 | 169.00 | 2023-06-21 | 67 | 1 | 4 | Actual |
| 9921 | 200.00 | 2022-12-19 | 67 | 1 | 8 | Budget |
| 3846 | 176.00 | 2022-07-21 | 67 | 1 | 6 | Actual |
| 33782 | 468.00 | 2024-11-20 | 67 | 6 | 4 | Actual |
| 39086 | 168.85 | 2025-03-21 | 67 | 6 | 11 | Actual |
| 36049 | 741.00 | 2025-01-19 | 67 | 1 | 4 | Actual |
| 8386 | 81.00 | 2022-11-21 | 67 | 2 | 6 | Actual |
| 12354 | 200.00 | 2023-03-21 | 67 | 1 | 3 | Budget |
| 28066 | 98.00 | 2024-06-20 | 67 | 7 | 3 | Actual |
| 17913 | 167.00 | 2023-08-21 | 67 | 3 | 6 | Actual |
| 21709 | 66.00 | 2023-12-19 | 67 | 7 | 3 | Actual |
| 578 | 200.00 | 2022-04-20 | 67 | 3 | 6 | Budget |
| 24219 | 304.12 | 2024-02-18 | 67 | 2 | 8 | Actual |
| 4560 | 100.00 | 2022-08-21 | 67 | 6 | 3 | Budget |
| 26734 | 185.47 | 2024-04-19 | 67 | 2 | 13 | Actual |
| 9180 | 220.00 | 2022-12-19 | 67 | 1 | 4 | Actual |
| 870 | 217.00 | 2022-04-20 | 67 | 6 | 7 | Actual |
| 21268 | 152.60 | 2023-11-21 | 67 | 6 | 8 | Actual |
| 39265 | 169.68 | 2025-03-21 | 67 | 1 | 13 | Actual |
| 23751 | 169.00 | 2024-02-18 | 67 | 6 | 4 | Actual |
| 16314 | 20.97 | 2023-06-21 | 67 | 5 | 11 | Actual |
| 10669 | 200.00 | 2023-01-19 | 67 | 3 | 6 | Budget |
| 23308 | 107.14 | 2024-01-19 | 67 | 1 | 11 | Actual |
Generated 2025-05-20 15:02:19.761 UTC