[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 610 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33039 | 442.00 | 2024-11-02 | 67 | 6 | 7 | Actual |
| 3112 | 196.00 | 2022-07-04 | 67 | 6 | 7 | Actual |
| 25039 | 54.00 | 2024-04-02 | 67 | 5 | 6 | Actual |
| 31051 | 133.74 | 2024-09-02 | 67 | 4 | 11 | Actual |
| 13618 | 270.00 | 2023-05-03 | 67 | 1 | 4 | Actual |
| 33960 | 32.00 | 2024-12-03 | 67 | 2 | 6 | Actual |
| 10168 | 100.00 | 2023-02-01 | 67 | 6 | 3 | Budget |
| 12872 | 80.00 | 2023-04-03 | 67 | 2 | 6 | Budget |
| 31882 | 578.00 | 2024-10-02 | 67 | 1 | 7 | Actual |
| 6191 | 169.00 | 2022-10-03 | 67 | 3 | 6 | Actual |
| 19831 | 156.00 | 2023-11-03 | 67 | 6 | 5 | Actual |
| 4037 | 55.00 | 2022-08-03 | 67 | 5 | 6 | Actual |
| 3520 | 56.00 | 2022-08-03 | 67 | 7 | 3 | Actual |
| 25222 | 334.42 | 2024-04-02 | 67 | 1 | 8 | Actual |
| 30466 | 365.00 | 2024-09-02 | 67 | 1 | 5 | Actual |
| 7312 | 100.00 | 2022-11-03 | 67 | 3 | 6 | Budget |
| 38885 | 292.00 | 2025-04-03 | 67 | 6 | 8 | Actual |
| 11 | 200.00 | 2022-05-03 | 67 | 1 | 3 | Budget |
| 28334 | 246.00 | 2024-07-03 | 67 | 3 | 6 | Actual |
| 6284 | 70.00 | 2022-10-03 | 67 | 5 | 6 | Budget |
| 1524 | 144.00 | 2022-06-03 | 67 | 6 | 5 | Actual |
| 30287 | 231.00 | 2024-09-02 | 67 | 6 | 3 | Actual |
| 15876 | 68.00 | 2023-07-04 | 67 | 4 | 6 | Actual |
| 29843 | 225.23 | 2024-08-02 | 67 | 1 | 11 | Actual |
| 13074 | 114.00 | 2023-04-03 | 67 | 6 | 6 | Actual |
| 8913 | 110.17 | 2022-12-04 | 67 | 6 | 8 | Actual |
| 22444 | 80.55 | 2024-01-01 | 67 | 6 | 11 | Actual |
| 9504 | 80.00 | 2023-01-01 | 67 | 2 | 6 | Budget |
| 20527 | 8.21 | 2023-11-03 | 67 | 2 | 12 | Actual |
| 34014 | 127.00 | 2024-12-03 | 67 | 4 | 6 | Actual |
| 27857 | 141.61 | 2024-06-02 | 67 | 1 | 13 | Actual |
| 26495 | 65.65 | 2024-05-02 | 67 | 4 | 11 | Actual |
| 15307 | 70.97 | 2023-06-03 | 67 | 4 | 11 | Actual |
| 22002 | 118.00 | 2024-01-01 | 67 | 4 | 6 | Actual |
| 31143 | 160.34 | 2024-09-02 | 67 | 1 | 12 | Actual |
| 18710 | 176.00 | 2023-10-03 | 67 | 6 | 4 | Actual |
| 10901 | 200.00 | 2023-02-01 | 67 | 1 | 7 | Budget |
| 37112 | 428.00 | 2025-03-03 | 67 | 6 | 3 | Actual |
| 17117 | 334.42 | 2023-08-03 | 67 | 1 | 8 | Actual |
| 35223 | 153.00 | 2025-01-01 | 67 | 6 | 6 | Actual |
| 2506 | 200.00 | 2022-07-04 | 67 | 6 | 4 | Budget |
| 578 | 200.00 | 2022-05-03 | 67 | 3 | 6 | Budget |
| 13834 | 41.00 | 2023-05-03 | 67 | 2 | 6 | Actual |
| 26441 | 34.80 | 2024-05-02 | 67 | 2 | 11 | Actual |
| 19271 | 75.23 | 2023-10-03 | 67 | 1 | 11 | Actual |
| 13946 | 95.00 | 2023-05-03 | 67 | 6 | 6 | Actual |
| 12742 | 180.00 | 2023-04-03 | 67 | 6 | 5 | Actual |
| 21001 | 101.00 | 2023-12-04 | 67 | 4 | 6 | Actual |
| 6809 | 100.00 | 2022-11-03 | 67 | 6 | 3 | Budget |
| 28360 | 146.00 | 2024-07-03 | 67 | 4 | 6 | Actual |
| 1797 | 60.00 | 2022-06-03 | 67 | 5 | 6 | Actual |
| 10716 | 100.00 | 2023-02-01 | 67 | 4 | 6 | Budget |
| 32035 | 328.36 | 2024-10-02 | 67 | 6 | 8 | Actual |
| 12166 | 200.00 | 2023-03-03 | 67 | 1 | 8 | Budget |
| 1058 | 122.30 | 2022-05-03 | 67 | 6 | 8 | Actual |
| 1654 | 43.00 | 2022-06-03 | 67 | 2 | 6 | Actual |
Generated 2025-06-02 19:06:47.312 UTC