[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 804 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35930 | 583.00 | 2025-02-11 | 67 | 1 | 3 | Actual |
| 38999 | 120.97 | 2025-04-13 | 67 | 3 | 11 | Actual |
| 21737 | 246.00 | 2024-01-11 | 67 | 1 | 4 | Actual |
| 19917 | 46.00 | 2023-11-13 | 67 | 2 | 6 | Actual |
| 18499 | 24.16 | 2023-09-13 | 67 | 6 | 12 | Actual |
| 17799 | 203.00 | 2023-09-13 | 67 | 6 | 5 | Actual |
| 21268 | 152.60 | 2023-12-14 | 67 | 6 | 8 | Actual |
| 14663 | 164.00 | 2023-06-13 | 67 | 6 | 4 | Actual |
| 24569 | 12.46 | 2024-03-12 | 67 | 6 | 12 | Actual |
| 8257 | 210.00 | 2022-12-14 | 67 | 6 | 5 | Actual |
| 31471 | 98.00 | 2024-10-12 | 67 | 7 | 3 | Actual |
| 2124 | 219.27 | 2022-06-13 | 67 | 2 | 8 | Actual |
| 11227 | 221.00 | 2023-03-13 | 67 | 1 | 3 | Actual |
| 13946 | 95.00 | 2023-05-13 | 67 | 6 | 6 | Actual |
| 17178 | 205.63 | 2023-08-13 | 67 | 6 | 8 | Actual |
| 12683 | 225.00 | 2023-04-13 | 67 | 1 | 5 | Actual |
| 22627 | 300.00 | 2024-02-11 | 67 | 6 | 3 | Actual |
| 34778 | 462.00 | 2025-01-11 | 67 | 1 | 3 | Actual |
| 17765 | 182.00 | 2023-09-13 | 67 | 1 | 5 | Actual |
| 8666 | 240.00 | 2022-12-14 | 67 | 1 | 7 | Actual |
| 13215 | 200.00 | 2023-04-13 | 67 | 6 | 7 | Budget |
| 8913 | 110.17 | 2022-12-14 | 67 | 6 | 8 | Actual |
| 38382 | 352.00 | 2025-04-13 | 67 | 6 | 4 | Actual |
| 10354 | 200.00 | 2023-02-11 | 67 | 6 | 4 | Budget |
| 35522 | 107.14 | 2025-01-11 | 67 | 2 | 11 | Actual |
| 3193 | 200.00 | 2022-07-14 | 67 | 1 | 8 | Budget |
| 11839 | 100.00 | 2023-03-13 | 67 | 4 | 6 | Budget |
| 21528 | 15.65 | 2023-12-14 | 67 | 1 | 12 | Actual |
| 10435 | 280.00 | 2023-02-11 | 67 | 1 | 5 | Budget |
| 32836 | 60.00 | 2024-11-12 | 67 | 2 | 6 | Actual |
| 28510 | 308.00 | 2024-07-13 | 67 | 6 | 7 | Actual |
| 23631 | 324.00 | 2024-03-12 | 67 | 6 | 3 | Actual |
| 13074 | 114.00 | 2023-04-13 | 67 | 6 | 6 | Actual |
| 6482 | 273.00 | 2022-10-13 | 67 | 6 | 7 | Actual |
| 6612 | 100.00 | 2022-10-13 | 67 | 2 | 8 | Budget |
| 27182 | 220.00 | 2024-06-12 | 67 | 3 | 6 | Actual |
| 6012 | 200.00 | 2022-10-13 | 67 | 6 | 5 | Budget |
| 31882 | 578.00 | 2024-10-12 | 67 | 1 | 7 | Actual |
| 34163 | 385.00 | 2024-12-13 | 67 | 6 | 7 | Actual |
| 20527 | 8.21 | 2023-11-13 | 67 | 2 | 12 | Actual |
| 20327 | 22.04 | 2023-11-13 | 67 | 2 | 11 | Actual |
| 18408 | 60.33 | 2023-09-13 | 67 | 6 | 11 | Actual |
| 9237 | 280.00 | 2023-01-11 | 67 | 6 | 4 | Budget |
| 22358 | 61.40 | 2024-01-11 | 67 | 2 | 11 | Actual |
| 23539 | 15.65 | 2024-02-11 | 67 | 6 | 12 | Actual |
| 19058 | 275.00 | 2023-10-13 | 67 | 1 | 7 | Actual |
| 22685 | 100.00 | 2024-02-11 | 67 | 7 | 3 | Actual |
| 16555 | 270.00 | 2023-08-13 | 67 | 6 | 3 | Actual |
| 17495 | 20.97 | 2023-08-13 | 67 | 6 | 12 | Actual |
| 24452 | 96.51 | 2024-03-12 | 67 | 6 | 11 | Actual |
| 28689 | 217.78 | 2024-07-13 | 67 | 1 | 11 | Actual |
| 15253 | 16.72 | 2023-06-13 | 67 | 2 | 11 | Actual |
| 25424 | 44.38 | 2024-04-12 | 67 | 4 | 11 | Actual |
| 28951 | 216.72 | 2024-07-13 | 67 | 6 | 12 | Actual |
| 23958 | 102.00 | 2024-03-12 | 67 | 3 | 6 | Actual |
| 6142 | 70.00 | 2022-10-13 | 67 | 2 | 6 | Budget |
Generated 2025-06-12 15:28:07.254 UTC