[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 726 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2506 | 200.00 | 2022-07-08 | 67 | 6 | 4 | Budget |
| 3380 | 132.00 | 2022-08-07 | 67 | 1 | 3 | Actual |
| 399 | 200.00 | 2022-05-07 | 67 | 6 | 5 | Budget |
| 258 | 200.00 | 2022-05-07 | 67 | 6 | 4 | Budget |
| 37232 | 456.00 | 2025-03-07 | 67 | 6 | 4 | Actual |
| 18348 | 63.53 | 2023-09-07 | 67 | 4 | 11 | Actual |
| 23903 | 176.00 | 2024-03-06 | 67 | 1 | 6 | Actual |
| 34040 | 95.00 | 2024-12-07 | 67 | 5 | 6 | Actual |
| 28127 | 300.00 | 2024-07-07 | 67 | 6 | 4 | Actual |
| 29433 | 125.00 | 2024-08-06 | 67 | 1 | 6 | Actual |
| 11555 | 280.00 | 2023-03-07 | 67 | 1 | 5 | Budget |
| 30666 | 57.00 | 2024-09-06 | 67 | 5 | 6 | Actual |
| 29843 | 225.23 | 2024-08-06 | 67 | 1 | 11 | Actual |
| 35930 | 583.00 | 2025-02-05 | 67 | 1 | 3 | Actual |
| 10820 | 114.00 | 2023-02-05 | 67 | 6 | 6 | Actual |
| 8585 | 168.00 | 2022-12-08 | 67 | 6 | 6 | Actual |
| 22385 | 75.23 | 2024-01-05 | 67 | 3 | 11 | Actual |
| 30164 | 225.82 | 2024-08-06 | 67 | 2 | 13 | Actual |
| 24219 | 304.12 | 2024-03-06 | 67 | 2 | 8 | Actual |
| 5438 | 200.00 | 2022-09-07 | 67 | 1 | 8 | Budget |
| 31471 | 98.00 | 2024-10-06 | 67 | 7 | 3 | Actual |
| 37465 | 100.00 | 2025-03-07 | 67 | 4 | 6 | Actual |
| 32890 | 135.00 | 2024-11-06 | 67 | 4 | 6 | Actual |
| 35402 | 298.06 | 2025-01-05 | 67 | 2 | 8 | Actual |
| 26231 | 420.00 | 2024-05-06 | 67 | 6 | 7 | Actual |
| 13530 | 308.00 | 2023-05-07 | 67 | 6 | 3 | Actual |
| 7076 | 189.00 | 2022-11-07 | 67 | 1 | 5 | Actual |
| 28890 | 173.10 | 2024-07-07 | 67 | 1 | 12 | Actual |
| 31533 | 275.00 | 2024-10-06 | 67 | 6 | 4 | Actual |
| 5299 | 200.00 | 2022-09-07 | 67 | 1 | 7 | Budget |
| 3194 | 376.85 | 2022-07-08 | 67 | 1 | 8 | Actual |
| 1326 | 429.00 | 2022-06-07 | 67 | 1 | 4 | Actual |
| 16113 | 304.12 | 2023-07-08 | 67 | 2 | 8 | Actual |
| 16521 | 405.00 | 2023-08-07 | 67 | 1 | 3 | Actual |
| 10669 | 200.00 | 2023-02-05 | 67 | 3 | 6 | Budget |
| 15307 | 70.97 | 2023-06-07 | 67 | 4 | 11 | Actual |
| 25686 | 405.00 | 2024-05-06 | 67 | 1 | 3 | Actual |
| 25998 | 78.00 | 2024-05-06 | 67 | 1 | 6 | Actual |
| 30910 | 425.33 | 2024-09-06 | 67 | 6 | 8 | Actual |
| 29247 | 666.00 | 2024-08-06 | 67 | 1 | 4 | Actual |
| 20649 | 288.00 | 2023-12-08 | 67 | 6 | 3 | Actual |
| 3990 | 105.00 | 2022-08-07 | 67 | 4 | 6 | Actual |
| 5437 | 328.36 | 2022-09-07 | 67 | 1 | 8 | Actual |
| 37993 | 132.68 | 2025-03-07 | 67 | 1 | 12 | Actual |
| 5686 | 100.00 | 2022-10-07 | 67 | 6 | 3 | Budget |
| 10168 | 100.00 | 2023-02-05 | 67 | 6 | 3 | Budget |
| 24569 | 12.46 | 2024-03-06 | 67 | 6 | 12 | Actual |
| 17495 | 20.97 | 2023-08-07 | 67 | 6 | 12 | Actual |
| 34163 | 385.00 | 2024-12-07 | 67 | 6 | 7 | Actual |
| 1749 | 100.00 | 2022-06-07 | 67 | 4 | 6 | Budget |
| 31915 | 360.00 | 2024-10-06 | 67 | 6 | 7 | Actual |
| 7312 | 100.00 | 2022-11-07 | 67 | 3 | 6 | Budget |
| 19179 | 282.90 | 2023-10-07 | 67 | 2 | 8 | Actual |
| 25222 | 334.42 | 2024-04-06 | 67 | 1 | 8 | Actual |
| 18467 | 11.40 | 2023-09-07 | 67 | 1 | 12 | Actual |
| 24452 | 96.51 | 2024-03-06 | 67 | 6 | 11 | Actual |
Generated 2025-06-06 16:40:51.662 UTC