[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 70 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34222 | 434.42 | 2024-12-04 | 67 | 1 | 8 | Actual |
| 20354 | 37.99 | 2023-11-04 | 67 | 3 | 11 | Actual |
| 27565 | 82.68 | 2024-06-03 | 67 | 2 | 11 | Actual |
| 30500 | 327.00 | 2024-09-03 | 67 | 6 | 5 | Actual |
| 19471 | 8.21 | 2023-10-04 | 67 | 1 | 12 | Actual |
| 37993 | 132.68 | 2025-03-04 | 67 | 1 | 12 | Actual |
| 22385 | 75.23 | 2024-01-02 | 67 | 3 | 11 | Actual |
| 26495 | 65.65 | 2024-05-03 | 67 | 4 | 11 | Actual |
| 9504 | 80.00 | 2023-01-02 | 67 | 2 | 6 | Budget |
| 1937 | 252.00 | 2022-06-04 | 67 | 1 | 7 | Actual |
| 30078 | 194.38 | 2024-08-03 | 67 | 6 | 12 | Actual |
| 10572 | 156.00 | 2023-02-02 | 67 | 1 | 6 | Actual |
| 8009 | 40.00 | 2022-12-05 | 67 | 7 | 3 | Budget |
| 14756 | 150.00 | 2023-06-04 | 67 | 6 | 5 | Actual |
| 2972 | 200.00 | 2022-07-05 | 67 | 6 | 6 | Budget |
| 32445 | 190.73 | 2024-10-03 | 67 | 6 | 13 | Actual |
| 34369 | 40.12 | 2024-12-04 | 67 | 2 | 11 | Actual |
| 12541 | 280.00 | 2023-04-04 | 67 | 1 | 4 | Budget |
| 5217 | 96.00 | 2022-09-04 | 67 | 6 | 6 | Actual |
| 29460 | 53.00 | 2024-08-03 | 67 | 2 | 6 | Actual |
| 18348 | 63.53 | 2023-09-04 | 67 | 4 | 11 | Actual |
| 16555 | 270.00 | 2023-08-04 | 67 | 6 | 3 | Actual |
| 3709 | 252.00 | 2022-08-04 | 67 | 1 | 5 | Actual |
| 27036 | 391.00 | 2024-06-03 | 67 | 1 | 5 | Actual |
| 10029 | 100.00 | 2023-01-02 | 67 | 6 | 8 | Budget |
| 3112 | 196.00 | 2022-07-05 | 67 | 6 | 7 | Actual |
| 20208 | 310.18 | 2023-11-04 | 67 | 2 | 8 | Actual |
| 10491 | 273.00 | 2023-02-02 | 67 | 6 | 5 | Actual |
| 36261 | 43.00 | 2025-02-02 | 67 | 2 | 6 | Actual |
| 1653 | 60.00 | 2022-06-04 | 67 | 2 | 6 | Budget |
| 32413 | 203.01 | 2024-10-03 | 67 | 2 | 13 | Actual |
| 13651 | 221.00 | 2023-05-04 | 67 | 6 | 4 | Actual |
| 16521 | 405.00 | 2023-08-04 | 67 | 1 | 3 | Actual |
| 871 | 200.00 | 2022-05-04 | 67 | 6 | 7 | Budget |
| 3708 | 280.00 | 2022-08-04 | 67 | 1 | 5 | Budget |
| 16026 | 300.00 | 2023-07-05 | 67 | 6 | 7 | Actual |
| 200 | 352.00 | 2022-05-04 | 67 | 1 | 4 | Actual |
| 30345 | 113.00 | 2024-09-03 | 67 | 7 | 3 | Actual |
| 25542 | 12.46 | 2024-04-03 | 67 | 1 | 12 | Actual |
| 16113 | 304.12 | 2023-07-05 | 67 | 2 | 8 | Actual |
| 28597 | 351.09 | 2024-07-04 | 67 | 2 | 8 | Actual |
| 17346 | 12.46 | 2023-08-04 | 67 | 5 | 11 | Actual |
| 70 | 100.00 | 2022-05-04 | 67 | 6 | 3 | Budget |
| 4036 | 70.00 | 2022-08-04 | 67 | 5 | 6 | Budget |
| 152 | 38.00 | 2022-05-04 | 67 | 7 | 3 | Actual |
| 25424 | 44.38 | 2024-04-03 | 67 | 4 | 11 | Actual |
| 14922 | 80.00 | 2023-06-04 | 67 | 5 | 6 | Actual |
| 23449 | 96.51 | 2024-02-02 | 67 | 6 | 11 | Actual |
| 11886 | 60.00 | 2023-03-04 | 67 | 5 | 6 | Budget |
| 24932 | 106.00 | 2024-04-03 | 67 | 1 | 6 | Actual |
| 26766 | 246.87 | 2024-05-03 | 67 | 6 | 13 | Actual |
| 6423 | 200.00 | 2022-10-04 | 67 | 1 | 7 | Budget |
| 10571 | 200.00 | 2023-02-02 | 67 | 1 | 6 | Budget |
| 22925 | 24.00 | 2024-02-02 | 67 | 2 | 6 | Actual |
| 21770 | 192.00 | 2024-01-02 | 67 | 6 | 4 | Actual |
| 38999 | 120.97 | 2025-04-04 | 67 | 3 | 11 | Actual |
Generated 2025-06-03 03:31:43.144 UTC