[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 630 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36784 | 199.70 | 2025-02-15 | 67 | 6 | 11 | Actual |
| 3439 | 112.00 | 2022-08-17 | 67 | 6 | 3 | Actual |
| 4364 | 235.93 | 2022-08-17 | 67 | 2 | 8 | Actual |
| 21001 | 101.00 | 2023-12-18 | 67 | 4 | 6 | Actual |
| 31263 | 88.97 | 2024-09-16 | 67 | 1 | 13 | Actual |
| 31685 | 200.00 | 2024-10-16 | 67 | 1 | 6 | Actual |
| 5160 | 70.00 | 2022-09-17 | 67 | 5 | 6 | Budget |
| 15280 | 39.06 | 2023-06-17 | 67 | 3 | 11 | Actual |
| 5437 | 328.36 | 2022-09-17 | 67 | 1 | 8 | Actual |
| 12968 | 109.00 | 2023-04-17 | 67 | 4 | 6 | Actual |
| 8386 | 81.00 | 2022-12-18 | 67 | 2 | 6 | Actual |
| 20920 | 136.00 | 2023-12-18 | 67 | 1 | 6 | Actual |
| 11793 | 200.00 | 2023-03-17 | 67 | 3 | 6 | Budget |
| 8337 | 200.00 | 2022-12-18 | 67 | 1 | 6 | Budget |
| 24452 | 96.51 | 2024-03-16 | 67 | 6 | 11 | Actual |
| 39292 | 317.05 | 2025-04-17 | 67 | 2 | 13 | Actual |
| 30137 | 141.61 | 2024-08-16 | 67 | 1 | 13 | Actual |
| 24132 | 234.00 | 2024-03-16 | 67 | 6 | 7 | Actual |
| 12871 | 53.00 | 2023-04-17 | 67 | 2 | 6 | Actual |
| 19705 | 312.00 | 2023-11-17 | 67 | 1 | 4 | Actual |
| 31740 | 136.00 | 2024-10-16 | 67 | 3 | 6 | Actual |
| 7545 | 370.00 | 2022-11-17 | 67 | 1 | 7 | Actual |
| 27798 | 196.51 | 2024-06-16 | 67 | 6 | 12 | Actual |
| 1142 | 220.00 | 2022-06-17 | 67 | 1 | 3 | Actual |
| 15340 | 67.78 | 2023-06-17 | 67 | 6 | 11 | Actual |
| 32809 | 156.00 | 2024-11-16 | 67 | 1 | 6 | Actual |
| 36585 | 382.91 | 2025-02-15 | 67 | 6 | 8 | Actual |
| 25424 | 44.38 | 2024-04-16 | 67 | 4 | 11 | Actual |
| 21560 | 12.46 | 2023-12-18 | 67 | 6 | 12 | Actual |
| 39206 | 281.62 | 2025-04-17 | 67 | 6 | 12 | Actual |
| 529 | 60.00 | 2022-05-17 | 67 | 2 | 6 | Budget |
| 16463 | 11.40 | 2023-07-18 | 67 | 6 | 12 | Actual |
| 953 | 200.00 | 2022-05-17 | 67 | 1 | 8 | Budget |
| 4687 | 280.00 | 2022-09-17 | 67 | 1 | 4 | Budget |
| 31084 | 168.85 | 2024-09-16 | 67 | 6 | 11 | Actual |
| 23095 | 350.00 | 2024-02-15 | 67 | 1 | 7 | Actual |
| 17346 | 12.46 | 2023-08-17 | 67 | 5 | 11 | Actual |
| 15934 | 77.00 | 2023-07-18 | 67 | 6 | 6 | Actual |
| 30614 | 121.00 | 2024-09-16 | 67 | 3 | 6 | Actual |
| 29281 | 352.00 | 2024-08-16 | 67 | 6 | 4 | Actual |
| 16113 | 304.12 | 2023-07-18 | 67 | 2 | 8 | Actual |
| 1605 | 100.00 | 2022-06-17 | 67 | 1 | 6 | Budget |
| 8385 | 80.00 | 2022-12-18 | 67 | 2 | 6 | Budget |
| 22898 | 110.00 | 2024-02-15 | 67 | 1 | 6 | Actual |
| 21829 | 264.00 | 2024-01-15 | 67 | 1 | 5 | Actual |
| 6285 | 65.00 | 2022-10-17 | 67 | 5 | 6 | Actual |
| 8808 | 382.91 | 2022-12-18 | 67 | 1 | 8 | Actual |
| 19058 | 275.00 | 2023-10-17 | 67 | 1 | 7 | Actual |
| 7312 | 100.00 | 2022-11-17 | 67 | 3 | 6 | Budget |
| 11792 | 234.00 | 2023-03-17 | 67 | 3 | 6 | Actual |
| 17587 | 286.00 | 2023-09-17 | 67 | 6 | 3 | Actual |
| 36141 | 486.00 | 2025-02-15 | 67 | 1 | 5 | Actual |
| 36726 | 129.48 | 2025-02-15 | 67 | 4 | 11 | Actual |
| 4095 | 151.00 | 2022-08-17 | 67 | 6 | 6 | Actual |
| 14756 | 150.00 | 2023-06-17 | 67 | 6 | 5 | Actual |
| 38641 | 80.00 | 2025-04-17 | 67 | 5 | 6 | Actual |
Generated 2025-06-16 14:07:08.884 UTC