[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 577 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35549 | 129.48 | 2025-01-09 | 67 | 3 | 11 | Actual |
| 25600 | 17.78 | 2024-04-10 | 67 | 6 | 12 | Actual |
| 17706 | 211.00 | 2023-09-11 | 67 | 6 | 4 | Actual |
| 1605 | 100.00 | 2022-06-11 | 67 | 1 | 6 | Budget |
| 23249 | 273.81 | 2024-02-09 | 67 | 6 | 8 | Actual |
| 27679 | 126.29 | 2024-06-10 | 67 | 6 | 11 | Actual |
| 6996 | 280.00 | 2022-11-11 | 67 | 6 | 4 | Actual |
| 27646 | 53.95 | 2024-06-10 | 67 | 5 | 11 | Actual |
| 15105 | 384.42 | 2023-06-11 | 67 | 1 | 8 | Actual |
| 6423 | 200.00 | 2022-10-11 | 67 | 1 | 7 | Budget |
| 18294 | 16.72 | 2023-09-11 | 67 | 2 | 11 | Actual |
| 11614 | 200.00 | 2023-03-11 | 67 | 6 | 5 | Budget |
| 7732 | 141.99 | 2022-11-11 | 67 | 2 | 8 | Actual |
| 6142 | 70.00 | 2022-10-11 | 67 | 2 | 6 | Budget |
| 10353 | 162.00 | 2023-02-09 | 67 | 6 | 4 | Actual |
| 14722 | 231.00 | 2023-06-11 | 67 | 1 | 5 | Actual |
| 14337 | 45.44 | 2023-05-11 | 67 | 6 | 11 | Actual |
| 11473 | 200.00 | 2023-03-11 | 67 | 6 | 4 | Budget |
| 24780 | 161.00 | 2024-04-10 | 67 | 6 | 4 | Actual |
| 23095 | 350.00 | 2024-02-09 | 67 | 1 | 7 | Actual |
| 14101 | 342.00 | 2023-05-11 | 67 | 1 | 8 | Actual |
| 34071 | 106.00 | 2024-12-11 | 67 | 6 | 6 | Actual |
| 30640 | 104.00 | 2024-09-10 | 67 | 4 | 6 | Actual |
| 28951 | 216.72 | 2024-07-11 | 67 | 6 | 12 | Actual |
| 1059 | 100.00 | 2022-05-11 | 67 | 6 | 8 | Budget |
| 14278 | 77.36 | 2023-05-11 | 67 | 3 | 11 | Actual |
| 21027 | 66.00 | 2023-12-12 | 67 | 5 | 6 | Actual |
| 33933 | 174.00 | 2024-12-11 | 67 | 1 | 6 | Actual |
| 7930 | 100.00 | 2022-12-12 | 67 | 6 | 3 | Budget |
| 16641 | 195.00 | 2023-08-11 | 67 | 1 | 4 | Actual |
| 21207 | 567.76 | 2023-12-12 | 67 | 1 | 8 | Actual |
| 1058 | 122.30 | 2022-05-11 | 67 | 6 | 8 | Actual |
| 14396 | 12.46 | 2023-05-11 | 67 | 1 | 12 | Actual |
| 29281 | 352.00 | 2024-08-10 | 67 | 6 | 4 | Actual |
| 36431 | 612.00 | 2025-02-09 | 67 | 1 | 7 | Actual |
| 2124 | 219.27 | 2022-06-11 | 67 | 2 | 8 | Actual |
| 38673 | 160.00 | 2025-04-11 | 67 | 6 | 6 | Actual |
| 10958 | 200.00 | 2023-02-09 | 67 | 6 | 7 | Budget |
| 25039 | 54.00 | 2024-04-10 | 67 | 5 | 6 | Actual |
| 5814 | 280.00 | 2022-10-11 | 67 | 1 | 4 | Budget |
| 8994 | 200.00 | 2023-01-09 | 67 | 1 | 3 | Budget |
| 34812 | 420.00 | 2025-01-09 | 67 | 6 | 3 | Actual |
| 9132 | 34.00 | 2023-01-09 | 67 | 7 | 3 | Actual |
| 25370 | 17.78 | 2024-04-10 | 67 | 2 | 11 | Actual |
| 23449 | 96.51 | 2024-02-09 | 67 | 6 | 11 | Actual |
| 9702 | 96.00 | 2023-01-09 | 67 | 6 | 6 | Actual |
| 14251 | 22.04 | 2023-05-11 | 67 | 2 | 11 | Actual |
| 23005 | 78.00 | 2024-02-09 | 67 | 5 | 6 | Actual |
| 1277 | 40.00 | 2022-06-11 | 67 | 7 | 3 | Budget |
| 19705 | 312.00 | 2023-11-11 | 67 | 1 | 4 | Actual |
| 3989 | 100.00 | 2022-08-11 | 67 | 4 | 6 | Budget |
| 9969 | 100.00 | 2023-01-09 | 67 | 2 | 8 | Budget |
| 38589 | 172.00 | 2025-04-11 | 67 | 3 | 6 | Actual |
| 27565 | 82.68 | 2024-06-10 | 67 | 2 | 11 | Actual |
| 8385 | 80.00 | 2022-12-12 | 67 | 2 | 6 | Budget |
| 33720 | 139.00 | 2024-12-11 | 67 | 7 | 3 | Actual |
Generated 2025-06-10 11:21:24.170 UTC