[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 616 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12165 | 243.51 | 2023-02-20 | 67 | 1 | 8 | Actual |
| 30849 | 887.46 | 2024-08-22 | 67 | 1 | 8 | Actual |
| 14423 | 6.08 | 2023-04-22 | 67 | 2 | 12 | Actual |
| 29433 | 125.00 | 2024-07-22 | 67 | 1 | 6 | Actual |
| 13295 | 200.00 | 2023-03-23 | 67 | 1 | 8 | Budget |
| 17799 | 203.00 | 2023-08-23 | 67 | 6 | 5 | Actual |
| 15850 | 92.00 | 2023-06-23 | 67 | 3 | 6 | Actual |
| 4969 | 159.00 | 2022-08-23 | 67 | 1 | 6 | Actual |
| 28334 | 246.00 | 2024-06-22 | 67 | 3 | 6 | Actual |
| 22152 | 250.00 | 2023-12-21 | 67 | 6 | 7 | Actual |
| 7872 | 200.00 | 2022-11-23 | 67 | 1 | 3 | Budget |
| 2123 | 100.00 | 2022-05-23 | 67 | 2 | 8 | Budget |
| 18054 | 275.00 | 2023-08-23 | 67 | 1 | 7 | Actual |
| 10958 | 200.00 | 2023-01-21 | 67 | 6 | 7 | Budget |
| 26555 | 73.10 | 2024-04-21 | 67 | 6 | 11 | Actual |
| 6670 | 213.21 | 2022-09-22 | 67 | 6 | 8 | Actual |
| 14006 | 400.00 | 2023-04-22 | 67 | 1 | 7 | Actual |
| 15166 | 243.51 | 2023-05-23 | 67 | 6 | 8 | Actual |
| 7545 | 370.00 | 2022-10-23 | 67 | 1 | 7 | Actual |
| 1653 | 60.00 | 2022-05-23 | 67 | 2 | 6 | Budget |
| 12683 | 225.00 | 2023-03-23 | 67 | 1 | 5 | Actual |
| 4364 | 235.93 | 2022-07-23 | 67 | 2 | 8 | Actual |
| 21235 | 243.51 | 2023-11-23 | 67 | 2 | 8 | Actual |
| 23958 | 102.00 | 2024-02-20 | 67 | 3 | 6 | Actual |
| 36021 | 93.00 | 2025-01-21 | 67 | 7 | 3 | Actual |
| 25424 | 44.38 | 2024-03-22 | 67 | 4 | 11 | Actual |
| 3765 | 200.00 | 2022-07-23 | 67 | 6 | 5 | Budget |
| 32809 | 156.00 | 2024-10-22 | 67 | 1 | 6 | Actual |
| 11413 | 396.00 | 2023-02-20 | 67 | 1 | 4 | Actual |
| 22713 | 296.00 | 2024-01-21 | 67 | 1 | 4 | Actual |
| 2402 | 51.00 | 2022-06-23 | 67 | 7 | 3 | Actual |
| 36585 | 382.91 | 2025-01-21 | 67 | 6 | 8 | Actual |
| 8912 | 100.00 | 2022-11-23 | 67 | 6 | 8 | Budget |
| 23308 | 107.14 | 2024-01-21 | 67 | 1 | 11 | Actual |
| 9179 | 280.00 | 2022-12-21 | 67 | 1 | 4 | Budget |
| 7076 | 189.00 | 2022-10-23 | 67 | 1 | 5 | Actual |
| 20707 | 72.00 | 2023-11-23 | 67 | 7 | 3 | Actual |
| 36726 | 129.48 | 2025-01-21 | 67 | 4 | 11 | Actual |
| 20947 | 35.00 | 2023-11-23 | 67 | 2 | 6 | Actual |
| 6889 | 35.00 | 2022-10-23 | 67 | 7 | 3 | Actual |
| 4421 | 100.00 | 2022-07-23 | 67 | 6 | 8 | Budget |
| 12742 | 180.00 | 2023-03-23 | 67 | 6 | 5 | Actual |
| 20121 | 208.00 | 2023-10-23 | 67 | 6 | 7 | Actual |
| 37821 | 34.80 | 2025-02-20 | 67 | 2 | 11 | Actual |
| 4502 | 160.00 | 2022-08-23 | 67 | 1 | 3 | Actual |
| 13712 | 264.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 20354 | 37.99 | 2023-10-23 | 67 | 3 | 11 | Actual |
| 10571 | 200.00 | 2023-01-21 | 67 | 1 | 6 | Budget |
| 12213 | 155.63 | 2023-02-20 | 67 | 2 | 8 | Actual |
| 34570 | 85.87 | 2024-11-22 | 67 | 2 | 12 | Actual |
| 70 | 100.00 | 2022-04-22 | 67 | 6 | 3 | Budget |
| 2264 | 204.00 | 2022-06-23 | 67 | 1 | 3 | Actual |
| 7544 | 280.00 | 2022-10-23 | 67 | 1 | 7 | Budget |
| 17587 | 286.00 | 2023-08-23 | 67 | 6 | 3 | Actual |
| 35025 | 277.00 | 2024-12-21 | 67 | 6 | 5 | Actual |
| 21355 | 58.21 | 2023-11-23 | 67 | 2 | 11 | Actual |
Generated 2025-05-23 02:59:48.017 UTC