[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 573 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28890 | 173.10 | 2024-07-05 | 67 | 1 | 12 | Actual |
| 26944 | 684.00 | 2024-06-04 | 67 | 1 | 4 | Actual |
| 14223 | 67.78 | 2023-05-05 | 67 | 1 | 11 | Actual |
| 15253 | 16.72 | 2023-06-05 | 67 | 2 | 11 | Actual |
| 9702 | 96.00 | 2023-01-03 | 67 | 6 | 6 | Actual |
| 36644 | 292.25 | 2025-02-03 | 67 | 1 | 11 | Actual |
| 5545 | 122.30 | 2022-09-05 | 67 | 6 | 8 | Actual |
| 26916 | 139.00 | 2024-06-04 | 67 | 7 | 3 | Actual |
| 37673 | 531.39 | 2025-03-05 | 67 | 1 | 8 | Actual |
| 25222 | 334.42 | 2024-04-04 | 67 | 1 | 8 | Actual |
| 30559 | 145.00 | 2024-09-04 | 67 | 1 | 6 | Actual |
| 24041 | 125.00 | 2024-03-04 | 67 | 6 | 6 | Actual |
| 21027 | 66.00 | 2023-12-06 | 67 | 5 | 6 | Actual |
| 8993 | 160.00 | 2023-01-03 | 67 | 1 | 3 | Actual |
| 1855 | 125.00 | 2022-06-05 | 67 | 6 | 6 | Actual |
| 18294 | 16.72 | 2023-09-05 | 67 | 2 | 11 | Actual |
| 10715 | 96.00 | 2023-02-03 | 67 | 4 | 6 | Actual |
| 14630 | 203.00 | 2023-06-05 | 67 | 1 | 4 | Actual |
| 28306 | 46.00 | 2024-07-05 | 67 | 2 | 6 | Actual |
| 69 | 104.00 | 2022-05-05 | 67 | 6 | 3 | Actual |
| 4235 | 200.00 | 2022-08-05 | 67 | 6 | 7 | Budget |
| 15795 | 105.00 | 2023-07-06 | 67 | 1 | 6 | Actual |
| 29664 | 240.00 | 2024-08-04 | 67 | 6 | 7 | Actual |
| 25370 | 17.78 | 2024-04-04 | 67 | 2 | 11 | Actual |
| 32122 | 73.10 | 2024-10-04 | 67 | 2 | 11 | Actual |
| 14870 | 176.00 | 2023-06-05 | 67 | 3 | 6 | Actual |
| 22330 | 67.78 | 2024-01-03 | 67 | 1 | 11 | Actual |
| 20180 | 501.09 | 2023-11-05 | 67 | 1 | 8 | Actual |
| 4315 | 200.00 | 2022-08-05 | 67 | 1 | 8 | Budget |
| 7731 | 100.00 | 2022-11-05 | 67 | 2 | 8 | Budget |
| 25903 | 256.00 | 2024-05-04 | 67 | 1 | 5 | Actual |
| 6141 | 62.00 | 2022-10-05 | 67 | 2 | 6 | Actual |
| 13496 | 570.00 | 2023-05-05 | 67 | 1 | 3 | Actual |
| 29514 | 104.00 | 2024-08-04 | 67 | 4 | 6 | Actual |
| 17939 | 71.00 | 2023-09-05 | 67 | 4 | 6 | Actual |
| 1750 | 182.00 | 2022-06-05 | 67 | 4 | 6 | Actual |
| 21114 | 330.00 | 2023-12-06 | 67 | 1 | 7 | Actual |
| 33218 | 315.66 | 2024-11-04 | 67 | 1 | 11 | Actual |
| 7683 | 319.27 | 2022-11-05 | 67 | 1 | 8 | Actual |
| 5017 | 70.00 | 2022-09-05 | 67 | 2 | 6 | Budget |
| 18054 | 275.00 | 2023-09-05 | 67 | 1 | 7 | Actual |
| 23037 | 106.00 | 2024-02-03 | 67 | 6 | 6 | Actual |
| 27358 | 325.00 | 2024-06-04 | 67 | 6 | 7 | Actual |
| 24099 | 276.00 | 2024-03-04 | 67 | 1 | 7 | Actual |
| 31024 | 140.12 | 2024-09-04 | 67 | 3 | 11 | Actual |
| 5485 | 175.33 | 2022-09-05 | 67 | 2 | 8 | Actual |
| 2643 | 200.00 | 2022-07-06 | 67 | 6 | 5 | Budget |
| 19528 | 17.78 | 2023-10-05 | 67 | 6 | 12 | Actual |
| 6012 | 200.00 | 2022-10-05 | 67 | 6 | 5 | Budget |
| 35025 | 277.00 | 2025-01-03 | 67 | 6 | 5 | Actual |
| 8808 | 382.91 | 2022-12-06 | 67 | 1 | 8 | Actual |
| 16347 | 75.23 | 2023-07-06 | 67 | 6 | 11 | Actual |
| 23449 | 96.51 | 2024-02-03 | 67 | 6 | 11 | Actual |
| 6752 | 200.00 | 2022-11-05 | 67 | 1 | 3 | Budget |
| 6809 | 100.00 | 2022-11-05 | 67 | 6 | 3 | Budget |
| 8585 | 168.00 | 2022-12-06 | 67 | 6 | 6 | Actual |
Generated 2025-06-04 11:13:10.180 UTC