[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 791 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35084 | 100.00 | 2024-12-21 | 67 | 1 | 6 | Actual |
| 1653 | 60.00 | 2022-05-23 | 67 | 2 | 6 | Budget |
| 2914 | 70.00 | 2022-06-23 | 67 | 5 | 6 | Budget |
| 30969 | 173.10 | 2024-08-22 | 67 | 1 | 11 | Actual |
| 15902 | 96.00 | 2023-06-23 | 67 | 5 | 6 | Actual |
| 30586 | 53.00 | 2024-08-22 | 67 | 2 | 6 | Actual |
| 26824 | 330.00 | 2024-05-22 | 67 | 1 | 3 | Actual |
| 10900 | 250.00 | 2023-01-21 | 67 | 1 | 7 | Actual |
| 28476 | 544.00 | 2024-06-22 | 67 | 1 | 7 | Actual |
| 29843 | 225.23 | 2024-07-22 | 67 | 1 | 11 | Actual |
| 28597 | 351.09 | 2024-06-22 | 67 | 2 | 8 | Actual |
| 34689 | 155.64 | 2024-11-22 | 67 | 2 | 13 | Actual |
| 6751 | 260.00 | 2022-10-23 | 67 | 1 | 3 | Actual |
| 29630 | 663.00 | 2024-07-22 | 67 | 1 | 7 | Actual |
| 8115 | 217.00 | 2022-11-23 | 67 | 6 | 4 | Actual |
| 8435 | 100.00 | 2022-11-23 | 67 | 3 | 6 | Budget |
| 19997 | 49.00 | 2023-10-23 | 67 | 5 | 6 | Actual |
| 8256 | 200.00 | 2022-11-23 | 67 | 6 | 5 | Budget |
| 31824 | 118.00 | 2024-09-21 | 67 | 6 | 6 | Actual |
| 9456 | 200.00 | 2022-12-21 | 67 | 1 | 6 | Budget |
| 15934 | 77.00 | 2023-06-23 | 67 | 6 | 6 | Actual |
| 23751 | 169.00 | 2024-02-20 | 67 | 6 | 4 | Actual |
| 21409 | 75.23 | 2023-11-23 | 67 | 4 | 11 | Actual |
| 30559 | 145.00 | 2024-08-22 | 67 | 1 | 6 | Actual |
| 29161 | 326.00 | 2024-07-22 | 67 | 6 | 3 | Actual |
| 36644 | 292.25 | 2025-01-21 | 67 | 1 | 11 | Actual |
| 21355 | 58.21 | 2023-11-23 | 67 | 2 | 11 | Actual |
| 33453 | 239.06 | 2024-10-22 | 67 | 6 | 12 | Actual |
| 24538 | 5.01 | 2024-02-20 | 67 | 2 | 12 | Actual |
| 13344 | 170.78 | 2023-03-23 | 67 | 2 | 8 | Actual |
| 257 | 182.00 | 2022-04-22 | 67 | 6 | 4 | Actual |
| 11839 | 100.00 | 2023-02-20 | 67 | 4 | 6 | Budget |
| 36431 | 612.00 | 2025-01-21 | 67 | 1 | 7 | Actual |
| 3299 | 100.00 | 2022-06-23 | 67 | 6 | 8 | Budget |
| 17885 | 41.00 | 2023-08-23 | 67 | 2 | 6 | Actual |
| 36373 | 89.00 | 2025-01-21 | 67 | 6 | 6 | Actual |
| 32716 | 403.00 | 2024-10-22 | 67 | 1 | 5 | Actual |
| 30910 | 425.33 | 2024-08-22 | 67 | 6 | 8 | Actual |
| 341 | 208.00 | 2022-04-22 | 67 | 1 | 5 | Actual |
| 36672 | 127.36 | 2025-01-21 | 67 | 2 | 11 | Actual |
| 17346 | 12.46 | 2023-07-23 | 67 | 5 | 11 | Actual |
| 32537 | 234.00 | 2024-10-22 | 67 | 6 | 3 | Actual |
| 3845 | 200.00 | 2022-07-23 | 67 | 1 | 6 | Budget |
| 4687 | 280.00 | 2022-08-23 | 67 | 1 | 4 | Budget |
| 12213 | 155.63 | 2023-02-20 | 67 | 2 | 8 | Actual |
| 5814 | 280.00 | 2022-09-22 | 67 | 1 | 4 | Budget |
| 6422 | 200.00 | 2022-09-22 | 67 | 1 | 7 | Actual |
| 6809 | 100.00 | 2022-10-23 | 67 | 6 | 3 | Budget |
| 25569 | 5.01 | 2024-03-22 | 67 | 2 | 12 | Actual |
| 22002 | 118.00 | 2023-12-21 | 67 | 4 | 6 | Actual |
| 12214 | 100.00 | 2023-02-20 | 67 | 2 | 8 | Budget |
| 18467 | 11.40 | 2023-08-23 | 67 | 1 | 12 | Actual |
| 11696 | 208.00 | 2023-02-20 | 67 | 1 | 6 | Actual |
| 31263 | 88.97 | 2024-08-22 | 67 | 1 | 13 | Actual |
| 28798 | 30.55 | 2024-06-22 | 67 | 5 | 11 | Actual |
| 3567 | 280.00 | 2022-07-23 | 67 | 1 | 4 | Budget |
Generated 2025-05-22 11:14:46.888 UTC