[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 621 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5217 | 96.00 | 2022-09-01 | 67 | 6 | 6 | Actual |
| 38673 | 160.00 | 2025-04-01 | 67 | 6 | 6 | Actual |
| 4095 | 151.00 | 2022-08-01 | 67 | 6 | 6 | Actual |
| 20920 | 136.00 | 2023-12-02 | 67 | 1 | 6 | Actual |
| 28386 | 74.00 | 2024-07-01 | 67 | 5 | 6 | Actual |
| 2076 | 304.12 | 2022-06-01 | 67 | 1 | 8 | Actual |
| 38765 | 242.00 | 2025-04-01 | 67 | 6 | 7 | Actual |
| 26053 | 122.00 | 2024-04-30 | 67 | 3 | 6 | Actual |
| 18294 | 16.72 | 2023-09-01 | 67 | 2 | 11 | Actual |
| 11886 | 60.00 | 2023-03-01 | 67 | 5 | 6 | Budget |
| 14396 | 12.46 | 2023-05-01 | 67 | 1 | 12 | Actual |
| 8385 | 80.00 | 2022-12-02 | 67 | 2 | 6 | Budget |
| 6937 | 280.00 | 2022-11-01 | 67 | 1 | 4 | Budget |
| 30849 | 887.46 | 2024-08-31 | 67 | 1 | 8 | Actual |
| 5160 | 70.00 | 2022-09-01 | 67 | 5 | 6 | Budget |
| 18710 | 176.00 | 2023-10-01 | 67 | 6 | 4 | Actual |
| 9051 | 100.00 | 2022-12-30 | 67 | 6 | 3 | Budget |
| 34662 | 190.73 | 2024-12-01 | 67 | 1 | 13 | Actual |
| 16314 | 20.97 | 2023-07-02 | 67 | 5 | 11 | Actual |
| 12743 | 200.00 | 2023-04-01 | 67 | 6 | 5 | Budget |
| 28418 | 157.00 | 2024-07-01 | 67 | 6 | 6 | Actual |
| 21235 | 243.51 | 2023-12-02 | 67 | 2 | 8 | Actual |
| 12413 | 100.00 | 2023-04-01 | 67 | 6 | 3 | Budget |
| 2868 | 152.00 | 2022-07-02 | 67 | 4 | 6 | Actual |
| 29161 | 326.00 | 2024-07-31 | 67 | 6 | 3 | Actual |
| 4829 | 240.00 | 2022-09-01 | 67 | 1 | 5 | Actual |
| 12166 | 200.00 | 2023-03-01 | 67 | 1 | 8 | Budget |
| 12354 | 200.00 | 2023-04-01 | 67 | 1 | 3 | Budget |
| 21355 | 58.21 | 2023-12-02 | 67 | 2 | 11 | Actual |
| 14842 | 62.00 | 2023-06-01 | 67 | 2 | 6 | Actual |
| 26615 | 15.65 | 2024-04-30 | 67 | 1 | 12 | Actual |
| 23930 | 28.00 | 2024-02-29 | 67 | 2 | 6 | Actual |
| 32413 | 203.01 | 2024-09-30 | 67 | 2 | 13 | Actual |
| 9318 | 224.00 | 2022-12-30 | 67 | 1 | 5 | Actual |
| 25397 | 53.95 | 2024-03-31 | 67 | 3 | 11 | Actual |
| 3298 | 140.48 | 2022-07-02 | 67 | 6 | 8 | Actual |
| 15523 | 290.00 | 2023-07-02 | 67 | 6 | 3 | Actual |
| 23508 | 9.27 | 2024-01-30 | 67 | 1 | 12 | Actual |
| 30345 | 113.00 | 2024-08-31 | 67 | 7 | 3 | Actual |
| 672 | 70.00 | 2022-05-01 | 67 | 5 | 6 | Budget |
| 17996 | 109.00 | 2023-09-01 | 67 | 6 | 6 | Actual |
| 21921 | 117.00 | 2023-12-30 | 67 | 1 | 6 | Actual |
| 9647 | 41.00 | 2022-12-30 | 67 | 5 | 6 | Actual |
| 39324 | 211.78 | 2025-04-01 | 67 | 6 | 13 | Actual |
| 4316 | 308.66 | 2022-08-01 | 67 | 1 | 8 | Actual |
| 37701 | 437.45 | 2025-03-01 | 67 | 2 | 8 | Actual |
| 13530 | 308.00 | 2023-05-01 | 67 | 6 | 3 | Actual |
| 7929 | 112.00 | 2022-12-02 | 67 | 6 | 3 | Actual |
| 16521 | 405.00 | 2023-08-01 | 67 | 1 | 3 | Actual |
| 22211 | 451.09 | 2023-12-30 | 67 | 1 | 8 | Actual |
| 31263 | 88.97 | 2024-08-31 | 67 | 1 | 13 | Actual |
| 27417 | 679.88 | 2024-05-31 | 67 | 1 | 8 | Actual |
| 24099 | 276.00 | 2024-02-29 | 67 | 1 | 7 | Actual |
| 29281 | 352.00 | 2024-07-31 | 67 | 6 | 4 | Actual |
| 32294 | 112.46 | 2024-09-30 | 67 | 1 | 12 | Actual |
| 19831 | 156.00 | 2023-11-01 | 67 | 6 | 5 | Actual |
Generated 2025-05-31 09:25:17.740 UTC