[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 811 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26858 | 360.00 | 2024-05-23 | 67 | 6 | 3 | Actual |
| 35402 | 298.06 | 2024-12-22 | 67 | 2 | 8 | Actual |
| 16827 | 157.00 | 2023-07-24 | 67 | 1 | 6 | Actual |
| 27036 | 391.00 | 2024-05-23 | 67 | 1 | 5 | Actual |
| 3241 | 100.00 | 2022-06-24 | 67 | 2 | 8 | Budget |
| 13651 | 221.00 | 2023-04-23 | 67 | 6 | 4 | Actual |
| 38765 | 242.00 | 2025-03-24 | 67 | 6 | 7 | Actual |
| 25342 | 75.23 | 2024-03-23 | 67 | 1 | 11 | Actual |
| 29572 | 165.00 | 2024-07-23 | 67 | 6 | 6 | Actual |
| 14815 | 106.00 | 2023-05-24 | 67 | 1 | 6 | Actual |
| 26555 | 73.10 | 2024-04-22 | 67 | 6 | 11 | Actual |
| 9841 | 200.00 | 2022-12-22 | 67 | 6 | 7 | Budget |
| 12024 | 200.00 | 2023-02-21 | 67 | 1 | 7 | Budget |
| 6809 | 100.00 | 2022-10-24 | 67 | 6 | 3 | Budget |
| 36644 | 292.25 | 2025-01-22 | 67 | 1 | 11 | Actual |
| 27974 | 347.00 | 2024-06-23 | 67 | 1 | 3 | Actual |
| 3193 | 200.00 | 2022-06-24 | 67 | 1 | 8 | Budget |
| 9921 | 200.00 | 2022-12-22 | 67 | 1 | 8 | Budget |
| 19271 | 75.23 | 2023-09-23 | 67 | 1 | 11 | Actual |
| 4888 | 154.00 | 2022-08-24 | 67 | 6 | 5 | Actual |
| 21207 | 567.76 | 2023-11-24 | 67 | 1 | 8 | Actual |
| 34163 | 385.00 | 2024-11-23 | 67 | 6 | 7 | Actual |
| 22503 | 5.01 | 2023-12-22 | 67 | 1 | 12 | Actual |
| 625 | 100.00 | 2022-04-23 | 67 | 4 | 6 | Budget |
| 36672 | 127.36 | 2025-01-22 | 67 | 2 | 11 | Actual |
| 9456 | 200.00 | 2022-12-22 | 67 | 1 | 6 | Budget |
| 22953 | 192.00 | 2024-01-22 | 67 | 3 | 6 | Actual |
| 11147 | 134.42 | 2023-01-22 | 67 | 6 | 8 | Actual |
| 11 | 200.00 | 2022-04-23 | 67 | 1 | 3 | Budget |
| 5871 | 200.00 | 2022-09-23 | 67 | 6 | 4 | Budget |
| 33628 | 583.00 | 2024-11-23 | 67 | 1 | 3 | Actual |
| 20769 | 169.00 | 2023-11-24 | 67 | 6 | 4 | Actual |
| 5813 | 288.00 | 2022-09-23 | 67 | 1 | 4 | Actual |
| 37465 | 100.00 | 2025-02-21 | 67 | 4 | 6 | Actual |
| 13155 | 312.00 | 2023-03-24 | 67 | 1 | 7 | Actual |
| 21976 | 167.00 | 2023-12-22 | 67 | 3 | 6 | Actual |
| 12354 | 200.00 | 2023-03-24 | 67 | 1 | 3 | Budget |
| 27068 | 208.00 | 2024-05-23 | 67 | 6 | 5 | Actual |
| 11474 | 272.00 | 2023-02-21 | 67 | 6 | 4 | Actual |
| 14040 | 333.00 | 2023-04-23 | 67 | 6 | 7 | Actual |
| 23717 | 254.00 | 2024-02-21 | 67 | 1 | 4 | Actual |
| 14544 | 341.00 | 2023-05-24 | 67 | 6 | 3 | Actual |
| 30614 | 121.00 | 2024-08-23 | 67 | 3 | 6 | Actual |
| 20240 | 355.63 | 2023-10-24 | 67 | 6 | 8 | Actual |
| 19353 | 48.63 | 2023-09-23 | 67 | 4 | 11 | Actual |
| 28831 | 184.81 | 2024-06-23 | 67 | 6 | 11 | Actual |
| 673 | 88.00 | 2022-04-23 | 67 | 5 | 6 | Actual |
| 1278 | 33.00 | 2022-05-24 | 67 | 7 | 3 | Actual |
| 37848 | 160.34 | 2025-02-21 | 67 | 3 | 11 | Actual |
| 29958 | 199.70 | 2024-07-23 | 67 | 6 | 11 | Actual |
| 6237 | 96.00 | 2022-09-23 | 67 | 4 | 6 | Actual |
| 38113 | 195.99 | 2025-02-21 | 67 | 1 | 13 | Actual |
| 579 | 211.00 | 2022-04-23 | 67 | 3 | 6 | Actual |
| 17319 | 51.82 | 2023-07-24 | 67 | 4 | 11 | Actual |
| 37325 | 328.00 | 2025-02-21 | 67 | 6 | 5 | Actual |
| 5952 | 256.00 | 2022-09-23 | 67 | 1 | 5 | Actual |
Generated 2025-05-23 19:52:36.915 UTC