[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 66 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3942 | 100.00 | 2022-08-07 | 67 | 3 | 6 | Budget |
| 579 | 211.00 | 2022-05-07 | 67 | 3 | 6 | Actual |
| 14722 | 231.00 | 2023-06-07 | 67 | 1 | 5 | Actual |
| 14337 | 45.44 | 2023-05-07 | 67 | 6 | 11 | Actual |
| 25903 | 256.00 | 2024-05-06 | 67 | 1 | 5 | Actual |
| 626 | 109.00 | 2022-05-07 | 67 | 4 | 6 | Actual |
| 13296 | 342.00 | 2023-04-07 | 67 | 1 | 8 | Actual |
| 38589 | 172.00 | 2025-04-07 | 67 | 3 | 6 | Actual |
| 28386 | 74.00 | 2024-07-07 | 67 | 5 | 6 | Actual |
| 15399 | 11.40 | 2023-06-07 | 67 | 1 | 12 | Actual |
| 11227 | 221.00 | 2023-03-07 | 67 | 1 | 3 | Actual |
| 1325 | 380.00 | 2022-06-07 | 67 | 1 | 4 | Budget |
| 21235 | 243.51 | 2023-12-08 | 67 | 2 | 8 | Actual |
| 21618 | 336.00 | 2024-01-05 | 67 | 1 | 3 | Actual |
| 29374 | 234.00 | 2024-08-06 | 67 | 6 | 5 | Actual |
| 8585 | 168.00 | 2022-12-08 | 67 | 6 | 6 | Actual |
| 38765 | 242.00 | 2025-04-07 | 67 | 6 | 7 | Actual |
| 24932 | 106.00 | 2024-04-06 | 67 | 1 | 6 | Actual |
| 3943 | 120.00 | 2022-08-07 | 67 | 3 | 6 | Actual |
| 26025 | 32.00 | 2024-05-06 | 67 | 2 | 6 | Actual |
| 11146 | 100.00 | 2023-02-05 | 67 | 6 | 8 | Budget |
| 22412 | 70.97 | 2024-01-05 | 67 | 4 | 11 | Actual |
| 28279 | 214.00 | 2024-07-07 | 67 | 1 | 6 | Actual |
| 24419 | 17.78 | 2024-03-06 | 67 | 5 | 11 | Actual |
| 24719 | 58.00 | 2024-04-06 | 67 | 7 | 3 | Actual |
| 23689 | 70.00 | 2024-03-06 | 67 | 7 | 3 | Actual |
| 19619 | 352.00 | 2023-11-07 | 67 | 6 | 3 | Actual |
| 4828 | 280.00 | 2022-09-07 | 67 | 1 | 5 | Budget |
| 22535 | 25.23 | 2024-01-05 | 67 | 6 | 12 | Actual |
| 6809 | 100.00 | 2022-11-07 | 67 | 6 | 3 | Budget |
| 20029 | 108.00 | 2023-11-07 | 67 | 6 | 6 | Actual |
| 19299 | 12.46 | 2023-10-07 | 67 | 2 | 11 | Actual |
| 27798 | 196.51 | 2024-06-06 | 67 | 6 | 12 | Actual |
| 9782 | 330.00 | 2023-01-05 | 67 | 1 | 7 | Actual |
| 871 | 200.00 | 2022-05-07 | 67 | 6 | 7 | Budget |
| 26495 | 65.65 | 2024-05-06 | 67 | 4 | 11 | Actual |
| 16641 | 195.00 | 2023-08-07 | 67 | 1 | 4 | Actual |
| 8010 | 36.00 | 2022-12-08 | 67 | 7 | 3 | Actual |
| 11944 | 159.00 | 2023-03-07 | 67 | 6 | 6 | Actual |
| 17495 | 20.97 | 2023-08-07 | 67 | 6 | 12 | Actual |
| 38348 | 399.00 | 2025-04-07 | 67 | 1 | 4 | Actual |
| 17553 | 400.00 | 2023-09-07 | 67 | 1 | 3 | Actual |
| 31143 | 160.34 | 2024-09-06 | 67 | 1 | 12 | Actual |
| 19677 | 160.00 | 2023-11-07 | 67 | 7 | 3 | Actual |
| 5685 | 88.00 | 2022-10-07 | 67 | 6 | 3 | Actual |
| 29751 | 266.24 | 2024-08-06 | 67 | 2 | 8 | Actual |
| 29281 | 352.00 | 2024-08-06 | 67 | 6 | 4 | Actual |
| 6141 | 62.00 | 2022-10-07 | 67 | 2 | 6 | Actual |
| 17237 | 69.91 | 2023-08-07 | 67 | 1 | 11 | Actual |
| 30017 | 160.34 | 2024-08-06 | 67 | 1 | 12 | Actual |
| 30164 | 225.82 | 2024-08-06 | 67 | 2 | 13 | Actual |
| 25250 | 205.63 | 2024-04-06 | 67 | 2 | 8 | Actual |
| 9552 | 100.00 | 2023-01-05 | 67 | 3 | 6 | Budget |
| 11087 | 100.00 | 2023-02-05 | 67 | 2 | 8 | Budget |
| 23539 | 15.65 | 2024-02-05 | 67 | 6 | 12 | Actual |
| 25222 | 334.42 | 2024-04-06 | 67 | 1 | 8 | Actual |
Generated 2025-06-06 12:26:20.477 UTC