[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 706 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35402 | 298.06 | 2025-01-05 | 67 | 2 | 8 | Actual |
| 9599 | 101.00 | 2023-01-05 | 67 | 4 | 6 | Actual |
| 34898 | 486.00 | 2025-01-05 | 67 | 1 | 4 | Actual |
| 18207 | 255.63 | 2023-09-07 | 67 | 6 | 8 | Actual |
| 27857 | 141.61 | 2024-06-06 | 67 | 1 | 13 | Actual |
| 33628 | 583.00 | 2024-12-07 | 67 | 1 | 3 | Actual |
| 31792 | 86.00 | 2024-10-06 | 67 | 5 | 6 | Actual |
| 4639 | 60.00 | 2022-09-07 | 67 | 7 | 3 | Budget |
| 35930 | 583.00 | 2025-02-05 | 67 | 1 | 3 | Actual |
| 15992 | 276.00 | 2023-07-08 | 67 | 1 | 7 | Actual |
| 33039 | 442.00 | 2024-11-06 | 67 | 6 | 7 | Actual |
| 9553 | 156.00 | 2023-01-05 | 67 | 3 | 6 | Actual |
| 7464 | 109.00 | 2022-11-07 | 67 | 6 | 6 | Actual |
| 19380 | 31.61 | 2023-10-07 | 67 | 5 | 11 | Actual |
| 14006 | 400.00 | 2023-05-07 | 67 | 1 | 7 | Actual |
| 15307 | 70.97 | 2023-06-07 | 67 | 4 | 11 | Actual |
| 14396 | 12.46 | 2023-05-07 | 67 | 1 | 12 | Actual |
| 33841 | 265.00 | 2024-12-07 | 67 | 1 | 5 | Actual |
| 37170 | 90.00 | 2025-03-07 | 67 | 7 | 3 | Actual |
| 9504 | 80.00 | 2023-01-05 | 67 | 2 | 6 | Budget |
| 35963 | 332.00 | 2025-02-05 | 67 | 6 | 3 | Actual |
| 30017 | 160.34 | 2024-08-06 | 67 | 1 | 12 | Actual |
| 35374 | 651.09 | 2025-01-05 | 67 | 1 | 8 | Actual |
| 13862 | 109.00 | 2023-05-07 | 67 | 3 | 6 | Actual |
| 19179 | 282.90 | 2023-10-07 | 67 | 2 | 8 | Actual |
| 19831 | 156.00 | 2023-11-07 | 67 | 6 | 5 | Actual |
| 36585 | 382.91 | 2025-02-05 | 67 | 6 | 8 | Actual |
| 20354 | 37.99 | 2023-11-07 | 67 | 3 | 11 | Actual |
| 38348 | 399.00 | 2025-04-07 | 67 | 1 | 4 | Actual |
| 20615 | 540.00 | 2023-12-08 | 67 | 1 | 3 | Actual |
| 10958 | 200.00 | 2023-02-05 | 67 | 6 | 7 | Budget |
| 3627 | 189.00 | 2022-08-07 | 67 | 6 | 4 | Actual |
| 11088 | 146.54 | 2023-02-05 | 67 | 2 | 8 | Actual |
| 24538 | 5.01 | 2024-03-06 | 67 | 2 | 12 | Actual |
| 16260 | 37.99 | 2023-07-08 | 67 | 3 | 11 | Actual |
| 6013 | 266.00 | 2022-10-07 | 67 | 6 | 5 | Actual |
| 14722 | 231.00 | 2023-06-07 | 67 | 1 | 5 | Actual |
| 9600 | 100.00 | 2023-01-05 | 67 | 4 | 6 | Budget |
| 15581 | 93.00 | 2023-07-08 | 67 | 7 | 3 | Actual |
| 21056 | 79.00 | 2023-12-08 | 67 | 6 | 6 | Actual |
| 9841 | 200.00 | 2023-01-05 | 67 | 6 | 7 | Budget |
| 19058 | 275.00 | 2023-10-07 | 67 | 1 | 7 | Actual |
| 13295 | 200.00 | 2023-04-07 | 67 | 1 | 8 | Budget |
| 15736 | 135.00 | 2023-07-08 | 67 | 6 | 5 | Actual |
| 13403 | 100.00 | 2023-04-07 | 67 | 6 | 8 | Budget |
| 11146 | 100.00 | 2023-02-05 | 67 | 6 | 8 | Budget |
| 29010 | 174.94 | 2024-07-07 | 67 | 1 | 13 | Actual |
| 11840 | 117.00 | 2023-03-07 | 67 | 4 | 6 | Actual |
| 19353 | 48.63 | 2023-10-07 | 67 | 4 | 11 | Actual |
| 32035 | 328.36 | 2024-10-06 | 67 | 6 | 8 | Actual |
| 38824 | 572.30 | 2025-04-07 | 67 | 1 | 8 | Actual |
| 12272 | 146.54 | 2023-03-07 | 67 | 6 | 8 | Actual |
| 39086 | 168.85 | 2025-04-07 | 67 | 6 | 11 | Actual |
| 7603 | 264.00 | 2022-11-07 | 67 | 6 | 7 | Actual |
| 38944 | 276.30 | 2025-04-07 | 67 | 1 | 11 | Actual |
| 2322 | 100.00 | 2022-07-08 | 67 | 6 | 3 | Budget |
Generated 2025-06-06 16:38:12.818 UTC