[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 712 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28890 | 173.10 | 2024-07-13 | 67 | 1 | 12 | Actual |
| 1464 | 200.00 | 2022-06-13 | 67 | 1 | 5 | Budget |
| 35494 | 217.78 | 2025-01-11 | 67 | 1 | 11 | Actual |
| 36989 | 225.82 | 2025-02-11 | 67 | 2 | 13 | Actual |
| 5952 | 256.00 | 2022-10-13 | 67 | 1 | 5 | Actual |
| 12542 | 286.00 | 2023-04-13 | 67 | 1 | 4 | Actual |
| 29374 | 234.00 | 2024-08-12 | 67 | 6 | 5 | Actual |
| 14251 | 22.04 | 2023-05-13 | 67 | 2 | 11 | Actual |
| 8057 | 408.00 | 2022-12-14 | 67 | 1 | 4 | Actual |
| 19498 | 7.14 | 2023-10-13 | 67 | 2 | 12 | Actual |
| 8337 | 200.00 | 2022-12-14 | 67 | 1 | 6 | Budget |
| 10296 | 242.00 | 2023-02-11 | 67 | 1 | 4 | Actual |
| 12921 | 156.00 | 2023-04-13 | 67 | 3 | 6 | Actual |
| 35084 | 100.00 | 2025-01-11 | 67 | 1 | 6 | Actual |
| 27798 | 196.51 | 2024-06-12 | 67 | 6 | 12 | Actual |
| 812 | 280.00 | 2022-05-13 | 67 | 1 | 7 | Budget |
| 17024 | 276.00 | 2023-08-13 | 67 | 1 | 7 | Actual |
| 24932 | 106.00 | 2024-04-12 | 67 | 1 | 6 | Actual |
| 35840 | 281.96 | 2025-01-11 | 67 | 2 | 13 | Actual |
| 11366 | 40.00 | 2023-03-13 | 67 | 7 | 3 | Budget |
| 29843 | 225.23 | 2024-08-12 | 67 | 1 | 11 | Actual |
| 32537 | 234.00 | 2024-11-12 | 67 | 6 | 3 | Actual |
| 26053 | 122.00 | 2024-05-12 | 67 | 3 | 6 | Actual |
| 15934 | 77.00 | 2023-07-14 | 67 | 6 | 6 | Actual |
| 11146 | 100.00 | 2023-02-11 | 67 | 6 | 8 | Budget |
| 36315 | 165.00 | 2025-02-11 | 67 | 4 | 6 | Actual |
| 8482 | 148.00 | 2022-12-14 | 67 | 4 | 6 | Actual |
| 13946 | 95.00 | 2023-05-13 | 67 | 6 | 6 | Actual |
| 28744 | 166.72 | 2024-07-13 | 67 | 3 | 11 | Actual |
| 27417 | 679.88 | 2024-06-12 | 67 | 1 | 8 | Actual |
| 4176 | 200.00 | 2022-08-13 | 67 | 1 | 7 | Budget |
| 18677 | 209.00 | 2023-10-13 | 67 | 1 | 4 | Actual |
| 17379 | 90.12 | 2023-08-13 | 67 | 6 | 11 | Actual |
| 27592 | 155.02 | 2024-06-12 | 67 | 3 | 11 | Actual |
| 1277 | 40.00 | 2022-06-13 | 67 | 7 | 3 | Budget |
| 2321 | 116.00 | 2022-07-14 | 67 | 6 | 3 | Actual |
| 7134 | 273.00 | 2022-11-13 | 67 | 6 | 5 | Actual |
| 3989 | 100.00 | 2022-08-13 | 67 | 4 | 6 | Budget |
| 37821 | 34.80 | 2025-03-13 | 67 | 2 | 11 | Actual |
| 38262 | 361.00 | 2025-04-13 | 67 | 6 | 3 | Actual |
| 26707 | 88.97 | 2024-05-12 | 67 | 1 | 13 | Actual |
| 3242 | 151.08 | 2022-07-14 | 67 | 2 | 8 | Actual |
| 16205 | 109.27 | 2023-07-14 | 67 | 1 | 11 | Actual |
| 4235 | 200.00 | 2022-08-13 | 67 | 6 | 7 | Budget |
| 31592 | 540.00 | 2024-10-12 | 67 | 1 | 5 | Actual |
| 30078 | 194.38 | 2024-08-12 | 67 | 6 | 12 | Actual |
| 8010 | 36.00 | 2022-12-14 | 67 | 7 | 3 | Actual |
| 18769 | 209.00 | 2023-10-13 | 67 | 1 | 5 | Actual |
| 18321 | 48.63 | 2023-09-13 | 67 | 3 | 11 | Actual |
| 7791 | 151.08 | 2022-11-13 | 67 | 6 | 8 | Actual |
| 12494 | 40.00 | 2023-04-13 | 67 | 7 | 3 | Budget |
| 23188 | 342.00 | 2024-02-11 | 67 | 1 | 8 | Actual |
| 31024 | 140.12 | 2024-09-12 | 67 | 3 | 11 | Actual |
| 35435 | 255.63 | 2025-01-11 | 67 | 6 | 8 | Actual |
| 15105 | 384.42 | 2023-06-13 | 67 | 1 | 8 | Actual |
| 2401 | 40.00 | 2022-07-14 | 67 | 7 | 3 | Budget |
Generated 2025-06-12 06:24:46.401 UTC