[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 567 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18321 | 48.63 | 2023-08-21 | 67 | 3 | 11 | Actual |
| 2971 | 177.00 | 2022-06-21 | 67 | 6 | 6 | Actual |
| 26413 | 100.76 | 2024-04-19 | 67 | 1 | 11 | Actual |
| 5018 | 53.00 | 2022-08-21 | 67 | 2 | 6 | Actual |
| 4364 | 235.93 | 2022-07-21 | 67 | 2 | 8 | Actual |
| 17145 | 170.78 | 2023-07-21 | 67 | 2 | 8 | Actual |
| 26734 | 185.47 | 2024-04-19 | 67 | 2 | 13 | Actual |
| 31051 | 133.74 | 2024-08-20 | 67 | 4 | 11 | Actual |
| 27592 | 155.02 | 2024-05-20 | 67 | 3 | 11 | Actual |
| 33273 | 66.72 | 2024-10-20 | 67 | 3 | 11 | Actual |
| 39173 | 68.85 | 2025-03-21 | 67 | 2 | 12 | Actual |
| 5953 | 280.00 | 2022-09-20 | 67 | 1 | 5 | Budget |
| 17996 | 109.00 | 2023-08-21 | 67 | 6 | 6 | Actual |
| 17292 | 63.53 | 2023-07-21 | 67 | 3 | 11 | Actual |
| 30407 | 442.00 | 2024-08-20 | 67 | 6 | 4 | Actual |
| 17553 | 400.00 | 2023-08-21 | 67 | 1 | 3 | Actual |
| 12165 | 243.51 | 2023-02-18 | 67 | 1 | 8 | Actual |
| 34341 | 308.21 | 2024-11-20 | 67 | 1 | 11 | Actual |
| 12166 | 200.00 | 2023-02-18 | 67 | 1 | 8 | Budget |
| 27445 | 304.12 | 2024-05-20 | 67 | 2 | 8 | Actual |
| 21709 | 66.00 | 2023-12-19 | 67 | 7 | 3 | Actual |
| 13914 | 71.00 | 2023-04-20 | 67 | 5 | 6 | Actual |
| 12272 | 146.54 | 2023-02-18 | 67 | 6 | 8 | Actual |
| 29340 | 328.00 | 2024-07-20 | 67 | 1 | 5 | Actual |
| 626 | 109.00 | 2022-04-20 | 67 | 4 | 6 | Actual |
| 7929 | 112.00 | 2022-11-21 | 67 | 6 | 3 | Actual |
| 14423 | 6.08 | 2023-04-20 | 67 | 2 | 12 | Actual |
| 12354 | 200.00 | 2023-03-21 | 67 | 1 | 3 | Budget |
| 31499 | 570.00 | 2024-09-19 | 67 | 1 | 4 | Actual |
| 9701 | 100.00 | 2022-12-19 | 67 | 6 | 6 | Budget |
| 4639 | 60.00 | 2022-08-21 | 67 | 7 | 3 | Budget |
| 10295 | 280.00 | 2023-01-19 | 67 | 1 | 4 | Budget |
| 9052 | 108.00 | 2022-12-19 | 67 | 6 | 3 | Actual |
| 25998 | 78.00 | 2024-04-19 | 67 | 1 | 6 | Actual |
| 13343 | 100.00 | 2023-03-21 | 67 | 2 | 8 | Budget |
| 37848 | 160.34 | 2025-02-18 | 67 | 3 | 11 | Actual |
| 20121 | 208.00 | 2023-10-21 | 67 | 6 | 7 | Actual |
| 23188 | 342.00 | 2024-01-19 | 67 | 1 | 8 | Actual |
| 17379 | 90.12 | 2023-07-21 | 67 | 6 | 11 | Actual |
| 151 | 40.00 | 2022-04-20 | 67 | 7 | 3 | Budget |
| 20408 | 37.99 | 2023-10-21 | 67 | 5 | 11 | Actual |
| 8666 | 240.00 | 2022-11-21 | 67 | 1 | 7 | Actual |
| 14396 | 12.46 | 2023-04-20 | 67 | 1 | 12 | Actual |
| 37793 | 179.49 | 2025-02-18 | 67 | 1 | 11 | Actual |
| 30756 | 420.00 | 2024-08-20 | 67 | 1 | 7 | Actual |
| 27358 | 325.00 | 2024-05-20 | 67 | 6 | 7 | Actual |
| 10819 | 100.00 | 2023-01-19 | 67 | 6 | 6 | Budget |
| 34396 | 115.65 | 2024-11-20 | 67 | 3 | 11 | Actual |
| 6238 | 100.00 | 2022-09-20 | 67 | 4 | 6 | Budget |
| 10435 | 280.00 | 2023-01-19 | 67 | 1 | 5 | Budget |
| 36465 | 325.00 | 2025-01-19 | 67 | 6 | 7 | Actual |
| 7545 | 370.00 | 2022-10-21 | 67 | 1 | 7 | Actual |
| 4177 | 264.00 | 2022-07-21 | 67 | 1 | 7 | Actual |
| 31533 | 275.00 | 2024-09-19 | 67 | 6 | 4 | Actual |
| 6483 | 200.00 | 2022-09-20 | 67 | 6 | 7 | Budget |
| 28386 | 74.00 | 2024-06-20 | 67 | 5 | 6 | Actual |
Generated 2025-05-20 22:26:58.752 UTC