[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 810 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34450 | 49.70 | 2024-12-07 | 67 | 5 | 11 | Actual |
| 27154 | 46.00 | 2024-06-06 | 67 | 2 | 6 | Actual |
| 21829 | 264.00 | 2024-01-05 | 67 | 1 | 5 | Actual |
| 35840 | 281.96 | 2025-01-05 | 67 | 2 | 13 | Actual |
| 11743 | 94.00 | 2023-03-07 | 67 | 2 | 6 | Actual |
| 20735 | 255.00 | 2023-12-08 | 67 | 1 | 4 | Actual |
| 15643 | 234.00 | 2023-07-08 | 67 | 6 | 4 | Actual |
| 9052 | 108.00 | 2023-01-05 | 67 | 6 | 3 | Actual |
| 17024 | 276.00 | 2023-08-07 | 67 | 1 | 7 | Actual |
| 38475 | 246.00 | 2025-04-07 | 67 | 6 | 5 | Actual |
| 14396 | 12.46 | 2023-05-07 | 67 | 1 | 12 | Actual |
| 4687 | 280.00 | 2022-09-07 | 67 | 1 | 4 | Budget |
| 31685 | 200.00 | 2024-10-06 | 67 | 1 | 6 | Actual |
| 17939 | 71.00 | 2023-09-07 | 67 | 4 | 6 | Actual |
| 9922 | 342.00 | 2023-01-05 | 67 | 1 | 8 | Actual |
| 6670 | 213.21 | 2022-10-07 | 67 | 6 | 8 | Actual |
| 25222 | 334.42 | 2024-04-06 | 67 | 1 | 8 | Actual |
| 37614 | 312.00 | 2025-03-07 | 67 | 6 | 7 | Actual |
| 13618 | 270.00 | 2023-05-07 | 67 | 1 | 4 | Actual |
| 39145 | 149.70 | 2025-04-07 | 67 | 1 | 12 | Actual |
| 32445 | 190.73 | 2024-10-06 | 67 | 6 | 13 | Actual |
| 10715 | 96.00 | 2023-02-05 | 67 | 4 | 6 | Actual |
| 38441 | 304.00 | 2025-04-07 | 67 | 1 | 5 | Actual |
| 625 | 100.00 | 2022-05-07 | 67 | 4 | 6 | Budget |
| 399 | 200.00 | 2022-05-07 | 67 | 6 | 5 | Budget |
| 12272 | 146.54 | 2023-03-07 | 67 | 6 | 8 | Actual |
| 481 | 100.00 | 2022-05-07 | 67 | 1 | 6 | Budget |
| 8727 | 217.00 | 2022-12-08 | 67 | 6 | 7 | Actual |
| 14423 | 6.08 | 2023-05-07 | 67 | 2 | 12 | Actual |
| 12601 | 264.00 | 2023-04-07 | 67 | 6 | 4 | Actual |
| 20500 | 7.14 | 2023-11-07 | 67 | 1 | 12 | Actual |
| 9599 | 101.00 | 2023-01-05 | 67 | 4 | 6 | Actual |
| 9237 | 280.00 | 2023-01-05 | 67 | 6 | 4 | Budget |
| 8057 | 408.00 | 2022-12-08 | 67 | 1 | 4 | Actual |
| 30666 | 57.00 | 2024-09-06 | 67 | 5 | 6 | Actual |
| 11040 | 200.00 | 2023-02-05 | 67 | 1 | 8 | Budget |
| 13946 | 95.00 | 2023-05-07 | 67 | 6 | 6 | Actual |
| 4559 | 91.00 | 2022-09-07 | 67 | 6 | 3 | Actual |
| 34423 | 149.70 | 2024-12-07 | 67 | 4 | 11 | Actual |
| 12354 | 200.00 | 2023-04-07 | 67 | 1 | 3 | Budget |
| 9782 | 330.00 | 2023-01-05 | 67 | 1 | 7 | Actual |
| 6342 | 100.00 | 2022-10-07 | 67 | 6 | 6 | Budget |
| 9970 | 213.21 | 2023-01-05 | 67 | 2 | 8 | Actual |
| 20649 | 288.00 | 2023-12-08 | 67 | 6 | 3 | Actual |
| 24932 | 106.00 | 2024-04-06 | 67 | 1 | 6 | Actual |
| 35813 | 103.01 | 2025-01-05 | 67 | 1 | 13 | Actual |
| 18408 | 60.33 | 2023-09-07 | 67 | 6 | 11 | Actual |
| 20408 | 37.99 | 2023-11-07 | 67 | 5 | 11 | Actual |
| 10571 | 200.00 | 2023-02-05 | 67 | 1 | 6 | Budget |
| 6093 | 200.00 | 2022-10-07 | 67 | 1 | 6 | Budget |
| 15702 | 243.00 | 2023-07-08 | 67 | 1 | 5 | Actual |
| 23984 | 67.00 | 2024-03-06 | 67 | 4 | 6 | Actual |
| 730 | 200.00 | 2022-05-07 | 67 | 6 | 6 | Budget |
| 14842 | 62.00 | 2023-06-07 | 67 | 2 | 6 | Actual |
| 31024 | 140.12 | 2024-09-06 | 67 | 3 | 11 | Actual |
| 5686 | 100.00 | 2022-10-07 | 67 | 6 | 3 | Budget |
Generated 2025-06-06 12:54:18.131 UTC