[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 632 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21469 | 66.72 | 2023-12-08 | 67 | 6 | 11 | Actual |
| 37581 | 384.00 | 2025-03-07 | 67 | 1 | 7 | Actual |
| 25542 | 12.46 | 2024-04-06 | 67 | 1 | 12 | Actual |
| 8386 | 81.00 | 2022-12-08 | 67 | 2 | 6 | Actual |
| 2587 | 160.00 | 2022-07-08 | 67 | 1 | 5 | Actual |
| 7603 | 264.00 | 2022-11-07 | 67 | 6 | 7 | Actual |
| 15609 | 169.00 | 2023-07-08 | 67 | 1 | 4 | Actual |
| 1749 | 100.00 | 2022-06-07 | 67 | 4 | 6 | Budget |
| 35635 | 134.80 | 2025-01-05 | 67 | 6 | 11 | Actual |
| 26292 | 552.61 | 2024-05-06 | 67 | 1 | 8 | Actual |
| 1606 | 135.00 | 2022-06-07 | 67 | 1 | 6 | Actual |
| 22028 | 42.00 | 2024-01-05 | 67 | 5 | 6 | Actual |
| 34932 | 429.00 | 2025-01-05 | 67 | 6 | 4 | Actual |
| 26858 | 360.00 | 2024-06-06 | 67 | 6 | 3 | Actual |
| 33874 | 410.00 | 2024-12-07 | 67 | 6 | 5 | Actual |
| 4970 | 200.00 | 2022-09-07 | 67 | 1 | 6 | Budget |
| 9970 | 213.21 | 2023-01-05 | 67 | 2 | 8 | Actual |
| 16734 | 281.00 | 2023-08-07 | 67 | 1 | 5 | Actual |
| 34603 | 205.02 | 2024-12-07 | 67 | 6 | 12 | Actual |
| 38382 | 352.00 | 2025-04-07 | 67 | 6 | 4 | Actual |
| 7929 | 112.00 | 2022-12-08 | 67 | 6 | 3 | Actual |
| 13344 | 170.78 | 2023-04-07 | 67 | 2 | 8 | Actual |
| 21976 | 167.00 | 2024-01-05 | 67 | 3 | 6 | Actual |
| 11696 | 208.00 | 2023-03-07 | 67 | 1 | 6 | Actual |
| 2972 | 200.00 | 2022-07-08 | 67 | 6 | 6 | Budget |
| 23390 | 70.97 | 2024-02-05 | 67 | 4 | 11 | Actual |
| 3709 | 252.00 | 2022-08-07 | 67 | 1 | 5 | Actual |
| 35281 | 320.00 | 2025-01-05 | 67 | 1 | 7 | Actual |
| 11887 | 41.00 | 2023-03-07 | 67 | 5 | 6 | Actual |
| 21207 | 567.76 | 2023-12-08 | 67 | 1 | 8 | Actual |
| 7791 | 151.08 | 2022-11-07 | 67 | 6 | 8 | Actual |
| 3942 | 100.00 | 2022-08-07 | 67 | 3 | 6 | Budget |
| 6809 | 100.00 | 2022-11-07 | 67 | 6 | 3 | Budget |
| 32836 | 60.00 | 2024-11-06 | 67 | 2 | 6 | Actual |
| 19092 | 320.00 | 2023-10-07 | 67 | 6 | 7 | Actual |
| 15992 | 276.00 | 2023-07-08 | 67 | 1 | 7 | Actual |
| 37198 | 378.00 | 2025-03-07 | 67 | 1 | 4 | Actual |
| 20861 | 270.00 | 2023-12-08 | 67 | 6 | 5 | Actual |
| 1750 | 182.00 | 2022-06-07 | 67 | 4 | 6 | Actual |
| 8196 | 200.00 | 2022-12-08 | 67 | 1 | 5 | Budget |
| 17885 | 41.00 | 2023-09-07 | 67 | 2 | 6 | Actual |
| 9969 | 100.00 | 2023-01-05 | 67 | 2 | 8 | Budget |
| 7135 | 200.00 | 2022-11-07 | 67 | 6 | 5 | Budget |
| 38824 | 572.30 | 2025-04-07 | 67 | 1 | 8 | Actual |
| 7076 | 189.00 | 2022-11-07 | 67 | 1 | 5 | Actual |
| 8912 | 100.00 | 2022-12-08 | 67 | 6 | 8 | Budget |
| 37701 | 437.45 | 2025-03-07 | 67 | 2 | 8 | Actual |
| 13712 | 264.00 | 2023-05-07 | 67 | 1 | 5 | Actual |
| 19151 | 517.76 | 2023-10-07 | 67 | 1 | 8 | Actual |
| 30287 | 231.00 | 2024-09-06 | 67 | 6 | 3 | Actual |
| 5356 | 144.00 | 2022-09-07 | 67 | 6 | 7 | Actual |
| 24338 | 33.74 | 2024-03-06 | 67 | 2 | 11 | Actual |
| 23336 | 44.38 | 2024-02-05 | 67 | 2 | 11 | Actual |
| 4687 | 280.00 | 2022-09-07 | 67 | 1 | 4 | Budget |
| 29281 | 352.00 | 2024-08-06 | 67 | 6 | 4 | Actual |
| 1653 | 60.00 | 2022-06-07 | 67 | 2 | 6 | Budget |
Generated 2025-06-06 08:17:36.644 UTC