[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 848 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1326 | 429.00 | 2022-06-07 | 67 | 1 | 4 | Actual |
| 17706 | 211.00 | 2023-09-07 | 67 | 6 | 4 | Actual |
| 23539 | 15.65 | 2024-02-05 | 67 | 6 | 12 | Actual |
| 9646 | 70.00 | 2023-01-05 | 67 | 5 | 6 | Budget |
| 17996 | 109.00 | 2023-09-07 | 67 | 6 | 6 | Actual |
| 5299 | 200.00 | 2022-09-07 | 67 | 1 | 7 | Budget |
| 8482 | 148.00 | 2022-12-08 | 67 | 4 | 6 | Actual |
| 14896 | 55.00 | 2023-06-07 | 67 | 4 | 6 | Actual |
| 12166 | 200.00 | 2023-03-07 | 67 | 1 | 8 | Budget |
| 8256 | 200.00 | 2022-12-08 | 67 | 6 | 5 | Budget |
| 3379 | 200.00 | 2022-08-07 | 67 | 1 | 3 | Budget |
| 5218 | 100.00 | 2022-09-07 | 67 | 6 | 6 | Budget |
| 14722 | 231.00 | 2023-06-07 | 67 | 1 | 5 | Actual |
| 35813 | 103.01 | 2025-01-05 | 67 | 1 | 13 | Actual |
| 36524 | 764.73 | 2025-02-05 | 67 | 1 | 8 | Actual |
| 3193 | 200.00 | 2022-07-08 | 67 | 1 | 8 | Budget |
| 26555 | 73.10 | 2024-05-06 | 67 | 6 | 11 | Actual |
| 16734 | 281.00 | 2023-08-07 | 67 | 1 | 5 | Actual |
| 24747 | 263.00 | 2024-04-06 | 67 | 1 | 4 | Actual |
| 1142 | 220.00 | 2022-06-07 | 67 | 1 | 3 | Actual |
| 5952 | 256.00 | 2022-10-07 | 67 | 1 | 5 | Actual |
| 32386 | 106.52 | 2024-10-06 | 67 | 1 | 13 | Actual |
| 5017 | 70.00 | 2022-09-07 | 67 | 2 | 6 | Budget |
| 15643 | 234.00 | 2023-07-08 | 67 | 6 | 4 | Actual |
| 8993 | 160.00 | 2023-01-05 | 67 | 1 | 3 | Actual |
| 11695 | 200.00 | 2023-03-07 | 67 | 1 | 6 | Budget |
| 20381 | 45.44 | 2023-11-07 | 67 | 4 | 11 | Actual |
| 17465 | 8.21 | 2023-08-07 | 67 | 2 | 12 | Actual |
| 4176 | 200.00 | 2022-08-07 | 67 | 1 | 7 | Budget |
| 32750 | 445.00 | 2024-11-06 | 67 | 6 | 5 | Actual |
| 813 | 324.00 | 2022-05-07 | 67 | 1 | 7 | Actual |
| 36341 | 77.00 | 2025-02-05 | 67 | 5 | 6 | Actual |
| 10247 | 40.00 | 2023-02-05 | 67 | 7 | 3 | Budget |
| 15012 | 444.00 | 2023-06-07 | 67 | 1 | 7 | Actual |
| 26231 | 420.00 | 2024-05-06 | 67 | 6 | 7 | Actual |
| 10819 | 100.00 | 2023-02-05 | 67 | 6 | 6 | Budget |
| 26468 | 69.91 | 2024-05-06 | 67 | 3 | 11 | Actual |
| 18591 | 324.00 | 2023-10-07 | 67 | 6 | 3 | Actual |
| 2506 | 200.00 | 2022-07-08 | 67 | 6 | 4 | Budget |
| 5113 | 120.00 | 2022-09-07 | 67 | 4 | 6 | Actual |
| 29664 | 240.00 | 2024-08-06 | 67 | 6 | 7 | Actual |
| 2724 | 155.00 | 2022-07-08 | 67 | 1 | 6 | Actual |
| 22211 | 451.09 | 2024-01-05 | 67 | 1 | 8 | Actual |
| 730 | 200.00 | 2022-05-07 | 67 | 6 | 6 | Budget |
| 30877 | 237.45 | 2024-09-06 | 67 | 2 | 8 | Actual |
| 19326 | 42.25 | 2023-10-07 | 67 | 3 | 11 | Actual |
| 31051 | 133.74 | 2024-09-06 | 67 | 4 | 11 | Actual |
| 7602 | 200.00 | 2022-11-07 | 67 | 6 | 7 | Budget |
| 36261 | 43.00 | 2025-02-05 | 67 | 2 | 6 | Actual |
| 1702 | 200.00 | 2022-06-07 | 67 | 3 | 6 | Budget |
| 4235 | 200.00 | 2022-08-07 | 67 | 6 | 7 | Budget |
| 31024 | 140.12 | 2024-09-06 | 67 | 3 | 11 | Actual |
| 37581 | 384.00 | 2025-03-07 | 67 | 1 | 7 | Actual |
| 2586 | 200.00 | 2022-07-08 | 67 | 1 | 5 | Budget |
| 16613 | 112.00 | 2023-08-07 | 67 | 7 | 3 | Actual |
| 27857 | 141.61 | 2024-06-06 | 67 | 1 | 13 | Actual |
Generated 2025-06-06 11:48:48.197 UTC