[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 748 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11943 | 100.00 | 2023-03-12 | 67 | 6 | 6 | Budget |
| 19528 | 17.78 | 2023-10-12 | 67 | 6 | 12 | Actual |
| 5218 | 100.00 | 2022-09-12 | 67 | 6 | 6 | Budget |
| 34570 | 85.87 | 2024-12-12 | 67 | 2 | 12 | Actual |
| 15012 | 444.00 | 2023-06-12 | 67 | 1 | 7 | Actual |
| 22385 | 75.23 | 2024-01-10 | 67 | 3 | 11 | Actual |
| 5485 | 175.33 | 2022-09-12 | 67 | 2 | 8 | Actual |
| 6423 | 200.00 | 2022-10-12 | 67 | 1 | 7 | Budget |
| 23984 | 67.00 | 2024-03-11 | 67 | 4 | 6 | Actual |
| 10490 | 200.00 | 2023-02-10 | 67 | 6 | 5 | Budget |
| 870 | 217.00 | 2022-05-12 | 67 | 6 | 7 | Actual |
| 32035 | 328.36 | 2024-10-11 | 67 | 6 | 8 | Actual |
| 20947 | 35.00 | 2023-12-13 | 67 | 2 | 6 | Actual |
| 1141 | 200.00 | 2022-06-12 | 67 | 1 | 3 | Budget |
| 21709 | 66.00 | 2024-01-10 | 67 | 7 | 3 | Actual |
| 24099 | 276.00 | 2024-03-11 | 67 | 1 | 7 | Actual |
| 24627 | 510.00 | 2024-04-11 | 67 | 1 | 3 | Actual |
| 5871 | 200.00 | 2022-10-12 | 67 | 6 | 4 | Budget |
| 12920 | 200.00 | 2023-04-12 | 67 | 3 | 6 | Budget |
| 10959 | 280.00 | 2023-02-10 | 67 | 6 | 7 | Actual |
| 18649 | 56.00 | 2023-10-12 | 67 | 7 | 3 | Actual |
| 15166 | 243.51 | 2023-06-12 | 67 | 6 | 8 | Actual |
| 16205 | 109.27 | 2023-07-13 | 67 | 1 | 11 | Actual |
| 20354 | 37.99 | 2023-11-12 | 67 | 3 | 11 | Actual |
| 5066 | 100.00 | 2022-09-12 | 67 | 3 | 6 | Budget |
| 12 | 174.00 | 2022-05-12 | 67 | 1 | 3 | Actual |
| 15643 | 234.00 | 2023-07-13 | 67 | 6 | 4 | Actual |
| 26105 | 50.00 | 2024-05-11 | 67 | 5 | 6 | Actual |
| 4234 | 210.00 | 2022-08-12 | 67 | 6 | 7 | Actual |
| 38054 | 256.08 | 2025-03-12 | 67 | 6 | 12 | Actual |
| 22028 | 42.00 | 2024-01-10 | 67 | 5 | 6 | Actual |
| 33539 | 253.89 | 2024-11-11 | 67 | 2 | 13 | Actual |
| 1524 | 144.00 | 2022-06-12 | 67 | 6 | 5 | Actual |
| 16613 | 112.00 | 2023-08-12 | 67 | 7 | 3 | Actual |
| 32176 | 87.99 | 2024-10-11 | 67 | 4 | 11 | Actual |
| 37232 | 456.00 | 2025-03-12 | 67 | 6 | 4 | Actual |
| 10491 | 273.00 | 2023-02-10 | 67 | 6 | 5 | Actual |
| 26522 | 11.40 | 2024-05-11 | 67 | 5 | 11 | Actual |
| 4828 | 280.00 | 2022-09-12 | 67 | 1 | 5 | Budget |
| 12682 | 280.00 | 2023-04-12 | 67 | 1 | 5 | Budget |
| 2772 | 51.00 | 2022-07-13 | 67 | 2 | 6 | Actual |
| 30287 | 231.00 | 2024-09-11 | 67 | 6 | 3 | Actual |
| 10571 | 200.00 | 2023-02-10 | 67 | 1 | 6 | Budget |
| 39086 | 168.85 | 2025-04-12 | 67 | 6 | 11 | Actual |
| 14544 | 341.00 | 2023-06-12 | 67 | 6 | 3 | Actual |
| 5685 | 88.00 | 2022-10-12 | 67 | 6 | 3 | Actual |
| 15399 | 11.40 | 2023-06-12 | 67 | 1 | 12 | Actual |
| 38885 | 292.00 | 2025-04-12 | 67 | 6 | 8 | Actual |
| 16675 | 140.00 | 2023-08-12 | 67 | 6 | 4 | Actual |
| 37701 | 437.45 | 2025-03-12 | 67 | 2 | 8 | Actual |
| 24310 | 91.19 | 2024-03-11 | 67 | 1 | 11 | Actual |
| 151 | 40.00 | 2022-05-12 | 67 | 7 | 3 | Budget |
| 4177 | 264.00 | 2022-08-12 | 67 | 1 | 7 | Actual |
| 39053 | 31.61 | 2025-04-12 | 67 | 5 | 11 | Actual |
| 31792 | 86.00 | 2024-10-11 | 67 | 5 | 6 | Actual |
| 35635 | 134.80 | 2025-01-10 | 67 | 6 | 11 | Actual |
Generated 2025-06-11 07:14:10.275 UTC