[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 758 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31766 | 94.00 | 2024-10-11 | 67 | 4 | 6 | Actual |
| 2867 | 100.00 | 2022-07-13 | 67 | 4 | 6 | Budget |
| 27036 | 391.00 | 2024-06-11 | 67 | 1 | 5 | Actual |
| 8385 | 80.00 | 2022-12-13 | 67 | 2 | 6 | Budget |
| 16768 | 240.00 | 2023-08-12 | 67 | 6 | 5 | Actual |
| 36585 | 382.91 | 2025-02-10 | 67 | 6 | 8 | Actual |
| 13296 | 342.00 | 2023-04-12 | 67 | 1 | 8 | Actual |
| 35603 | 27.36 | 2025-01-10 | 67 | 5 | 11 | Actual |
| 24569 | 12.46 | 2024-03-11 | 67 | 6 | 12 | Actual |
| 38824 | 572.30 | 2025-04-12 | 67 | 1 | 8 | Actual |
| 12166 | 200.00 | 2023-03-12 | 67 | 1 | 8 | Budget |
| 16433 | 9.27 | 2023-07-13 | 67 | 2 | 12 | Actual |
| 38765 | 242.00 | 2025-04-12 | 67 | 6 | 7 | Actual |
| 5161 | 81.00 | 2022-09-12 | 67 | 5 | 6 | Actual |
| 39053 | 31.61 | 2025-04-12 | 67 | 5 | 11 | Actual |
| 5544 | 100.00 | 2022-09-12 | 67 | 6 | 8 | Budget |
| 14896 | 55.00 | 2023-06-12 | 67 | 4 | 6 | Actual |
| 7791 | 151.08 | 2022-11-12 | 67 | 6 | 8 | Actual |
| 27324 | 442.00 | 2024-06-11 | 67 | 1 | 7 | Actual |
| 17438 | 5.01 | 2023-08-12 | 67 | 1 | 12 | Actual |
| 17292 | 63.53 | 2023-08-12 | 67 | 3 | 11 | Actual |
| 21056 | 79.00 | 2023-12-13 | 67 | 6 | 6 | Actual |
| 30666 | 57.00 | 2024-09-11 | 67 | 5 | 6 | Actual |
| 16146 | 255.63 | 2023-07-13 | 67 | 6 | 8 | Actual |
| 11555 | 280.00 | 2023-03-12 | 67 | 1 | 5 | Budget |
| 5814 | 280.00 | 2022-10-12 | 67 | 1 | 4 | Budget |
| 11366 | 40.00 | 2023-03-12 | 67 | 7 | 3 | Budget |
| 15934 | 77.00 | 2023-07-13 | 67 | 6 | 6 | Actual |
| 22979 | 50.00 | 2024-02-10 | 67 | 4 | 6 | Actual |
| 13946 | 95.00 | 2023-05-12 | 67 | 6 | 6 | Actual |
| 24780 | 161.00 | 2024-04-11 | 67 | 6 | 4 | Actual |
| 32203 | 53.95 | 2024-10-11 | 67 | 5 | 11 | Actual |
| 30078 | 194.38 | 2024-08-11 | 67 | 6 | 12 | Actual |
| 27798 | 196.51 | 2024-06-11 | 67 | 6 | 12 | Actual |
| 4363 | 100.00 | 2022-08-12 | 67 | 2 | 8 | Budget |
| 14954 | 91.00 | 2023-06-12 | 67 | 6 | 6 | Actual |
| 29540 | 70.00 | 2024-08-11 | 67 | 5 | 6 | Actual |
| 10434 | 320.00 | 2023-02-10 | 67 | 1 | 5 | Actual |
| 6285 | 65.00 | 2022-10-12 | 67 | 5 | 6 | Actual |
| 34396 | 115.65 | 2024-12-12 | 67 | 3 | 11 | Actual |
| 1464 | 200.00 | 2022-06-12 | 67 | 1 | 5 | Budget |
| 10619 | 78.00 | 2023-02-10 | 67 | 2 | 6 | Actual |
| 30500 | 327.00 | 2024-09-11 | 67 | 6 | 5 | Actual |
| 9132 | 34.00 | 2023-01-10 | 67 | 7 | 3 | Actual |
| 21027 | 66.00 | 2023-12-13 | 67 | 5 | 6 | Actual |
| 17237 | 69.91 | 2023-08-12 | 67 | 1 | 11 | Actual |
| 30586 | 53.00 | 2024-09-11 | 67 | 2 | 6 | Actual |
| 12025 | 176.00 | 2023-03-12 | 67 | 1 | 7 | Actual |
| 36962 | 162.66 | 2025-02-10 | 67 | 1 | 13 | Actual |
| 1797 | 60.00 | 2022-06-12 | 67 | 5 | 6 | Actual |
| 35191 | 58.00 | 2025-01-10 | 67 | 5 | 6 | Actual |
| 13590 | 116.00 | 2023-05-12 | 67 | 7 | 3 | Actual |
| 8586 | 100.00 | 2022-12-13 | 67 | 6 | 6 | Budget |
| 19705 | 312.00 | 2023-11-12 | 67 | 1 | 4 | Actual |
| 24132 | 234.00 | 2024-03-11 | 67 | 6 | 7 | Actual |
| 29514 | 104.00 | 2024-08-11 | 67 | 4 | 6 | Actual |
Generated 2025-06-11 12:17:42.355 UTC