[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 684 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27974 | 347.00 | 2024-07-05 | 67 | 1 | 3 | Actual |
| 31471 | 98.00 | 2024-10-04 | 67 | 7 | 3 | Actual |
| 23930 | 28.00 | 2024-03-04 | 67 | 2 | 6 | Actual |
| 31143 | 160.34 | 2024-09-04 | 67 | 1 | 12 | Actual |
| 1749 | 100.00 | 2022-06-05 | 67 | 4 | 6 | Budget |
| 13074 | 114.00 | 2023-04-05 | 67 | 6 | 6 | Actual |
| 200 | 352.00 | 2022-05-05 | 67 | 1 | 4 | Actual |
| 37198 | 378.00 | 2025-03-05 | 67 | 1 | 4 | Actual |
| 11555 | 280.00 | 2023-03-05 | 67 | 1 | 5 | Budget |
| 7684 | 200.00 | 2022-11-05 | 67 | 1 | 8 | Budget |
| 2182 | 207.15 | 2022-06-05 | 67 | 6 | 8 | Actual |
| 34222 | 434.42 | 2024-12-05 | 67 | 1 | 8 | Actual |
| 2449 | 380.00 | 2022-07-06 | 67 | 1 | 4 | Budget |
| 21436 | 15.65 | 2023-12-06 | 67 | 5 | 11 | Actual |
| 4364 | 235.93 | 2022-08-05 | 67 | 2 | 8 | Actual |
| 22593 | 450.00 | 2024-02-03 | 67 | 1 | 3 | Actual |
| 12353 | 209.00 | 2023-04-05 | 67 | 1 | 3 | Actual |
| 30559 | 145.00 | 2024-09-04 | 67 | 1 | 6 | Actual |
| 954 | 401.09 | 2022-05-05 | 67 | 1 | 8 | Actual |
| 19945 | 116.00 | 2023-11-05 | 67 | 3 | 6 | Actual |
| 27537 | 255.02 | 2024-06-04 | 67 | 1 | 11 | Actual |
| 1198 | 100.00 | 2022-06-05 | 67 | 6 | 3 | Budget |
| 6611 | 182.90 | 2022-10-05 | 67 | 2 | 8 | Actual |
| 38999 | 120.97 | 2025-04-05 | 67 | 3 | 11 | Actual |
| 28918 | 31.61 | 2024-07-05 | 67 | 2 | 12 | Actual |
| 17438 | 5.01 | 2023-08-05 | 67 | 1 | 12 | Actual |
| 21235 | 243.51 | 2023-12-06 | 67 | 2 | 8 | Actual |
| 37848 | 160.34 | 2025-03-05 | 67 | 3 | 11 | Actual |
| 1002 | 128.36 | 2022-05-05 | 67 | 2 | 8 | Actual |
| 10959 | 280.00 | 2023-02-03 | 67 | 6 | 7 | Actual |
| 7359 | 182.00 | 2022-11-05 | 67 | 4 | 6 | Actual |
| 8586 | 100.00 | 2022-12-06 | 67 | 6 | 6 | Budget |
| 2264 | 204.00 | 2022-07-06 | 67 | 1 | 3 | Actual |
| 36431 | 612.00 | 2025-02-03 | 67 | 1 | 7 | Actual |
| 17145 | 170.78 | 2023-08-05 | 67 | 2 | 8 | Actual |
| 20861 | 270.00 | 2023-12-06 | 67 | 6 | 5 | Actual |
| 36315 | 165.00 | 2025-02-03 | 67 | 4 | 6 | Actual |
| 36175 | 248.00 | 2025-02-03 | 67 | 6 | 5 | Actual |
| 16085 | 492.00 | 2023-07-06 | 67 | 1 | 8 | Actual |
| 7360 | 100.00 | 2022-11-05 | 67 | 4 | 6 | Budget |
| 9131 | 40.00 | 2023-01-03 | 67 | 7 | 3 | Budget |
| 16406 | 11.40 | 2023-07-06 | 67 | 1 | 12 | Actual |
| 4747 | 176.00 | 2022-09-05 | 67 | 6 | 4 | Actual |
| 10168 | 100.00 | 2023-02-03 | 67 | 6 | 3 | Budget |
| 28066 | 98.00 | 2024-07-05 | 67 | 7 | 3 | Actual |
| 6563 | 478.36 | 2022-10-05 | 67 | 1 | 8 | Actual |
| 29460 | 53.00 | 2024-08-04 | 67 | 2 | 6 | Actual |
| 29958 | 199.70 | 2024-08-04 | 67 | 6 | 11 | Actual |
| 15822 | 20.00 | 2023-07-06 | 67 | 2 | 6 | Actual |
| 38021 | 42.25 | 2025-03-05 | 67 | 2 | 12 | Actual |
| 23631 | 324.00 | 2024-03-04 | 67 | 6 | 3 | Actual |
| 11886 | 60.00 | 2023-03-05 | 67 | 5 | 6 | Budget |
| 7077 | 200.00 | 2022-11-05 | 67 | 1 | 5 | Budget |
| 2505 | 156.00 | 2022-07-06 | 67 | 6 | 4 | Actual |
| 9921 | 200.00 | 2023-01-03 | 67 | 1 | 8 | Budget |
| 8481 | 100.00 | 2022-12-06 | 67 | 4 | 6 | Budget |
Generated 2025-06-04 16:28:23.609 UTC