[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 606 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12414 | 130.00 | 2023-04-13 | 67 | 6 | 3 | Actual |
| 33098 | 658.67 | 2024-11-12 | 67 | 1 | 8 | Actual |
| 8529 | 70.00 | 2022-12-14 | 67 | 5 | 6 | Budget |
| 37848 | 160.34 | 2025-03-13 | 67 | 3 | 11 | Actual |
| 14278 | 77.36 | 2023-05-13 | 67 | 3 | 11 | Actual |
| 6012 | 200.00 | 2022-10-13 | 67 | 6 | 5 | Budget |
| 2643 | 200.00 | 2022-07-14 | 67 | 6 | 5 | Budget |
| 17178 | 205.63 | 2023-08-13 | 67 | 6 | 8 | Actual |
| 18175 | 213.21 | 2023-09-13 | 67 | 2 | 8 | Actual |
| 8256 | 200.00 | 2022-12-14 | 67 | 6 | 5 | Budget |
| 29374 | 234.00 | 2024-08-12 | 67 | 6 | 5 | Actual |
| 24569 | 12.46 | 2024-03-12 | 67 | 6 | 12 | Actual |
| 1605 | 100.00 | 2022-06-13 | 67 | 1 | 6 | Budget |
| 34898 | 486.00 | 2025-01-11 | 67 | 1 | 4 | Actual |
| 398 | 252.00 | 2022-05-13 | 67 | 6 | 5 | Actual |
| 16026 | 300.00 | 2023-07-14 | 67 | 6 | 7 | Actual |
| 5357 | 200.00 | 2022-09-13 | 67 | 6 | 7 | Budget |
| 1937 | 252.00 | 2022-06-13 | 67 | 1 | 7 | Actual |
| 13074 | 114.00 | 2023-04-13 | 67 | 6 | 6 | Actual |
| 13343 | 100.00 | 2023-04-13 | 67 | 2 | 8 | Budget |
| 29069 | 155.64 | 2024-07-13 | 67 | 6 | 13 | Actual |
| 6191 | 169.00 | 2022-10-13 | 67 | 3 | 6 | Actual |
| 23508 | 9.27 | 2024-02-11 | 67 | 1 | 12 | Actual |
| 17587 | 286.00 | 2023-09-13 | 67 | 6 | 3 | Actual |
| 36524 | 764.73 | 2025-02-11 | 67 | 1 | 8 | Actual |
| 2915 | 75.00 | 2022-07-14 | 67 | 5 | 6 | Actual |
| 12084 | 147.00 | 2023-03-13 | 67 | 6 | 7 | Actual |
| 33392 | 94.38 | 2024-11-12 | 67 | 1 | 12 | Actual |
| 13651 | 221.00 | 2023-05-13 | 67 | 6 | 4 | Actual |
| 14511 | 364.00 | 2023-06-13 | 67 | 1 | 3 | Actual |
| 33420 | 26.29 | 2024-11-12 | 67 | 2 | 12 | Actual |
| 21921 | 117.00 | 2024-01-11 | 67 | 1 | 6 | Actual |
| 31533 | 275.00 | 2024-10-12 | 67 | 6 | 4 | Actual |
| 730 | 200.00 | 2022-05-13 | 67 | 6 | 6 | Budget |
| 38561 | 74.00 | 2025-04-13 | 67 | 2 | 6 | Actual |
| 17237 | 69.91 | 2023-08-13 | 67 | 1 | 11 | Actual |
| 26734 | 185.47 | 2024-05-12 | 67 | 2 | 13 | Actual |
| 30195 | 281.96 | 2024-08-12 | 67 | 6 | 13 | Actual |
| 2183 | 100.00 | 2022-06-13 | 67 | 6 | 8 | Budget |
| 1278 | 33.00 | 2022-06-13 | 67 | 7 | 3 | Actual |
| 13496 | 570.00 | 2023-05-13 | 67 | 1 | 3 | Actual |
| 1465 | 252.00 | 2022-06-13 | 67 | 1 | 5 | Actual |
| 22979 | 50.00 | 2024-02-11 | 67 | 4 | 6 | Actual |
| 36871 | 37.99 | 2025-02-11 | 67 | 2 | 12 | Actual |
| 38673 | 160.00 | 2025-04-13 | 67 | 6 | 6 | Actual |
| 15225 | 82.68 | 2023-06-13 | 67 | 1 | 11 | Actual |
| 5298 | 168.00 | 2022-09-13 | 67 | 1 | 7 | Actual |
| 26468 | 69.91 | 2024-05-12 | 67 | 3 | 11 | Actual |
| 20947 | 35.00 | 2023-12-14 | 67 | 2 | 6 | Actual |
| 31882 | 578.00 | 2024-10-12 | 67 | 1 | 7 | Actual |
| 34369 | 40.12 | 2024-12-13 | 67 | 2 | 11 | Actual |
| 1326 | 429.00 | 2022-06-13 | 67 | 1 | 4 | Actual |
| 22503 | 5.01 | 2024-01-11 | 67 | 1 | 12 | Actual |
| 28771 | 100.76 | 2024-07-13 | 67 | 4 | 11 | Actual |
| 4828 | 280.00 | 2022-09-13 | 67 | 1 | 5 | Budget |
| 22925 | 24.00 | 2024-02-11 | 67 | 2 | 6 | Actual |
Generated 2025-06-12 09:25:44.467 UTC