[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 616 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20615 | 540.00 | 2023-12-17 | 67 | 1 | 3 | Actual |
| 38475 | 246.00 | 2025-04-16 | 67 | 6 | 5 | Actual |
| 29925 | 109.27 | 2024-08-15 | 67 | 4 | 11 | Actual |
| 19997 | 49.00 | 2023-11-16 | 67 | 5 | 6 | Actual |
| 18348 | 63.53 | 2023-09-16 | 67 | 4 | 11 | Actual |
| 26648 | 18.84 | 2024-05-15 | 67 | 6 | 12 | Actual |
| 11414 | 280.00 | 2023-03-16 | 67 | 1 | 4 | Budget |
| 34812 | 420.00 | 2025-01-14 | 67 | 6 | 3 | Actual |
| 24661 | 250.00 | 2024-04-15 | 67 | 6 | 3 | Actual |
| 12 | 174.00 | 2022-05-16 | 67 | 1 | 3 | Actual |
| 399 | 200.00 | 2022-05-16 | 67 | 6 | 5 | Budget |
| 13807 | 139.00 | 2023-05-16 | 67 | 1 | 6 | Actual |
| 30407 | 442.00 | 2024-09-15 | 67 | 6 | 4 | Actual |
| 8434 | 169.00 | 2022-12-17 | 67 | 3 | 6 | Actual |
| 10490 | 200.00 | 2023-02-14 | 67 | 6 | 5 | Budget |
| 33720 | 139.00 | 2024-12-16 | 67 | 7 | 3 | Actual |
| 7930 | 100.00 | 2022-12-17 | 67 | 6 | 3 | Budget |
| 33098 | 658.67 | 2024-11-15 | 67 | 1 | 8 | Actual |
| 4828 | 280.00 | 2022-09-16 | 67 | 1 | 5 | Budget |
| 18917 | 118.00 | 2023-10-16 | 67 | 3 | 6 | Actual |
| 9318 | 224.00 | 2023-01-14 | 67 | 1 | 5 | Actual |
| 30877 | 237.45 | 2024-09-15 | 67 | 2 | 8 | Actual |
| 30287 | 231.00 | 2024-09-15 | 67 | 6 | 3 | Actual |
| 38852 | 246.54 | 2025-04-16 | 67 | 2 | 8 | Actual |
| 7731 | 100.00 | 2022-11-16 | 67 | 2 | 8 | Budget |
| 13712 | 264.00 | 2023-05-16 | 67 | 1 | 5 | Actual |
| 31263 | 88.97 | 2024-09-15 | 67 | 1 | 13 | Actual |
| 21560 | 12.46 | 2023-12-17 | 67 | 6 | 12 | Actual |
| 2123 | 100.00 | 2022-06-16 | 67 | 2 | 8 | Budget |
| 15934 | 77.00 | 2023-07-17 | 67 | 6 | 6 | Actual |
| 6422 | 200.00 | 2022-10-16 | 67 | 1 | 7 | Actual |
| 19971 | 68.00 | 2023-11-16 | 67 | 4 | 6 | Actual |
| 27738 | 205.02 | 2024-06-15 | 67 | 1 | 12 | Actual |
| 17885 | 41.00 | 2023-09-16 | 67 | 2 | 6 | Actual |
| 9782 | 330.00 | 2023-01-14 | 67 | 1 | 7 | Actual |
| 33782 | 468.00 | 2024-12-16 | 67 | 6 | 4 | Actual |
| 38054 | 256.08 | 2025-03-16 | 67 | 6 | 12 | Actual |
| 32413 | 203.01 | 2024-10-15 | 67 | 2 | 13 | Actual |
| 28951 | 216.72 | 2024-07-16 | 67 | 6 | 12 | Actual |
| 33662 | 305.00 | 2024-12-16 | 67 | 6 | 3 | Actual |
| 25686 | 405.00 | 2024-05-15 | 67 | 1 | 3 | Actual |
| 10715 | 96.00 | 2023-02-14 | 67 | 4 | 6 | Actual |
| 20707 | 72.00 | 2023-12-17 | 67 | 7 | 3 | Actual |
| 29374 | 234.00 | 2024-08-15 | 67 | 6 | 5 | Actual |
| 14922 | 80.00 | 2023-06-16 | 67 | 5 | 6 | Actual |
| 14305 | 55.02 | 2023-05-16 | 67 | 4 | 11 | Actual |
| 1197 | 156.00 | 2022-06-16 | 67 | 6 | 3 | Actual |
| 17379 | 90.12 | 2023-08-16 | 67 | 6 | 11 | Actual |
| 33570 | 264.41 | 2024-11-15 | 67 | 6 | 13 | Actual |
| 23844 | 155.00 | 2024-03-15 | 67 | 6 | 5 | Actual |
| 33273 | 66.72 | 2024-11-15 | 67 | 3 | 11 | Actual |
| 34040 | 95.00 | 2024-12-16 | 67 | 5 | 6 | Actual |
| 19738 | 156.00 | 2023-11-16 | 67 | 6 | 4 | Actual |
| 152 | 38.00 | 2022-05-16 | 67 | 7 | 3 | Actual |
| 17553 | 400.00 | 2023-09-16 | 67 | 1 | 3 | Actual |
| 13015 | 60.00 | 2023-04-16 | 67 | 5 | 6 | Budget |
Generated 2025-06-16 02:23:36.400 UTC