[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 809 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35963 | 332.00 | 2025-02-12 | 67 | 6 | 3 | Actual |
| 27619 | 153.95 | 2024-06-13 | 67 | 4 | 11 | Actual |
| 13834 | 41.00 | 2023-05-14 | 67 | 2 | 6 | Actual |
| 5161 | 81.00 | 2022-09-14 | 67 | 5 | 6 | Actual |
| 9455 | 199.00 | 2023-01-12 | 67 | 1 | 6 | Actual |
| 2915 | 75.00 | 2022-07-15 | 67 | 5 | 6 | Actual |
| 13590 | 116.00 | 2023-05-14 | 67 | 7 | 3 | Actual |
| 18649 | 56.00 | 2023-10-14 | 67 | 7 | 3 | Actual |
| 4688 | 336.00 | 2022-09-14 | 67 | 1 | 4 | Actual |
| 954 | 401.09 | 2022-05-14 | 67 | 1 | 8 | Actual |
| 12872 | 80.00 | 2023-04-14 | 67 | 2 | 6 | Budget |
| 5814 | 280.00 | 2022-10-14 | 67 | 1 | 4 | Budget |
| 199 | 380.00 | 2022-05-14 | 67 | 1 | 4 | Budget |
| 22898 | 110.00 | 2024-02-12 | 67 | 1 | 6 | Actual |
| 35139 | 225.00 | 2025-01-12 | 67 | 3 | 6 | Actual |
| 39324 | 211.78 | 2025-04-14 | 67 | 6 | 13 | Actual |
| 9051 | 100.00 | 2023-01-12 | 67 | 6 | 3 | Budget |
| 33933 | 174.00 | 2024-12-14 | 67 | 1 | 6 | Actual |
| 4095 | 151.00 | 2022-08-14 | 67 | 6 | 6 | Actual |
| 37020 | 281.96 | 2025-02-12 | 67 | 6 | 13 | Actual |
| 36753 | 49.70 | 2025-02-12 | 67 | 5 | 11 | Actual |
| 11473 | 200.00 | 2023-03-14 | 67 | 6 | 4 | Budget |
| 7464 | 109.00 | 2022-11-14 | 67 | 6 | 6 | Actual |
| 23216 | 219.27 | 2024-02-12 | 67 | 2 | 8 | Actual |
| 14630 | 203.00 | 2023-06-14 | 67 | 1 | 4 | Actual |
| 2642 | 192.00 | 2022-07-15 | 67 | 6 | 5 | Actual |
| 31084 | 168.85 | 2024-09-13 | 67 | 6 | 11 | Actual |
| 8196 | 200.00 | 2022-12-15 | 67 | 1 | 5 | Budget |
| 36289 | 197.00 | 2025-02-12 | 67 | 3 | 6 | Actual |
| 8807 | 200.00 | 2022-12-15 | 67 | 1 | 8 | Budget |
| 34870 | 104.00 | 2025-01-12 | 67 | 7 | 3 | Actual |
| 626 | 109.00 | 2022-05-14 | 67 | 4 | 6 | Actual |
| 31766 | 94.00 | 2024-10-13 | 67 | 4 | 6 | Actual |
| 27738 | 205.02 | 2024-06-13 | 67 | 1 | 12 | Actual |
| 3194 | 376.85 | 2022-07-15 | 67 | 1 | 8 | Actual |
| 22118 | 297.00 | 2024-01-12 | 67 | 1 | 7 | Actual |
| 14544 | 341.00 | 2023-06-14 | 67 | 6 | 3 | Actual |
| 22839 | 270.00 | 2024-02-12 | 67 | 6 | 5 | Actual |
| 31626 | 386.00 | 2024-10-13 | 67 | 6 | 5 | Actual |
| 3845 | 200.00 | 2022-08-14 | 67 | 1 | 6 | Budget |
| 20947 | 35.00 | 2023-12-15 | 67 | 2 | 6 | Actual |
| 38765 | 242.00 | 2025-04-14 | 67 | 6 | 7 | Actual |
| 30466 | 365.00 | 2024-09-13 | 67 | 1 | 5 | Actual |
| 6285 | 65.00 | 2022-10-14 | 67 | 5 | 6 | Actual |
| 18266 | 107.14 | 2023-09-14 | 67 | 1 | 11 | Actual |
| 14602 | 48.00 | 2023-06-14 | 67 | 7 | 3 | Actual |
| 10490 | 200.00 | 2023-02-12 | 67 | 6 | 5 | Budget |
| 16233 | 17.78 | 2023-07-15 | 67 | 2 | 11 | Actual |
| 12354 | 200.00 | 2023-04-14 | 67 | 1 | 3 | Budget |
| 14040 | 333.00 | 2023-05-14 | 67 | 6 | 7 | Actual |
| 33273 | 66.72 | 2024-11-13 | 67 | 3 | 11 | Actual |
| 19000 | 95.00 | 2023-10-14 | 67 | 6 | 6 | Actual |
| 7313 | 130.00 | 2022-11-14 | 67 | 3 | 6 | Actual |
| 39206 | 281.62 | 2025-04-14 | 67 | 6 | 12 | Actual |
| 17346 | 12.46 | 2023-08-14 | 67 | 5 | 11 | Actual |
| 12166 | 200.00 | 2023-03-14 | 67 | 1 | 8 | Budget |
Generated 2025-06-13 09:59:27.978 UTC