[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 859 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2321 | 116.00 | 2022-07-15 | 67 | 6 | 3 | Actual |
| 6423 | 200.00 | 2022-10-14 | 67 | 1 | 7 | Budget |
| 10762 | 60.00 | 2023-02-12 | 67 | 5 | 6 | Budget |
| 28744 | 166.72 | 2024-07-14 | 67 | 3 | 11 | Actual |
| 4969 | 159.00 | 2022-09-14 | 67 | 1 | 6 | Actual |
| 39292 | 317.05 | 2025-04-14 | 67 | 2 | 13 | Actual |
| 26441 | 34.80 | 2024-05-13 | 67 | 2 | 11 | Actual |
| 18321 | 48.63 | 2023-09-14 | 67 | 3 | 11 | Actual |
| 17706 | 211.00 | 2023-09-14 | 67 | 6 | 4 | Actual |
| 5814 | 280.00 | 2022-10-14 | 67 | 1 | 4 | Budget |
| 4828 | 280.00 | 2022-09-14 | 67 | 1 | 5 | Budget |
| 6752 | 200.00 | 2022-11-14 | 67 | 1 | 3 | Budget |
| 3052 | 280.00 | 2022-07-15 | 67 | 1 | 7 | Budget |
| 26079 | 92.00 | 2024-05-13 | 67 | 4 | 6 | Actual |
| 29069 | 155.64 | 2024-07-14 | 67 | 6 | 13 | Actual |
| 24987 | 102.00 | 2024-04-13 | 67 | 3 | 6 | Actual |
| 35813 | 103.01 | 2025-01-12 | 67 | 1 | 13 | Actual |
| 34991 | 365.00 | 2025-01-12 | 67 | 1 | 5 | Actual |
| 22839 | 270.00 | 2024-02-12 | 67 | 6 | 5 | Actual |
| 35840 | 281.96 | 2025-01-12 | 67 | 2 | 13 | Actual |
| 11614 | 200.00 | 2023-03-14 | 67 | 6 | 5 | Budget |
| 26320 | 266.24 | 2024-05-13 | 67 | 2 | 8 | Actual |
| 34163 | 385.00 | 2024-12-14 | 67 | 6 | 7 | Actual |
| 8338 | 140.00 | 2022-12-15 | 67 | 1 | 6 | Actual |
| 32948 | 140.00 | 2024-11-13 | 67 | 6 | 6 | Actual |
| 30586 | 53.00 | 2024-09-13 | 67 | 2 | 6 | Actual |
| 37384 | 135.00 | 2025-03-14 | 67 | 1 | 6 | Actual |
| 5486 | 100.00 | 2022-09-14 | 67 | 2 | 8 | Budget |
| 11792 | 234.00 | 2023-03-14 | 67 | 3 | 6 | Actual |
| 22593 | 450.00 | 2024-02-12 | 67 | 1 | 3 | Actual |
| 28418 | 157.00 | 2024-07-14 | 67 | 6 | 6 | Actual |
| 14896 | 55.00 | 2023-06-14 | 67 | 4 | 6 | Actual |
| 26413 | 100.76 | 2024-05-13 | 67 | 1 | 11 | Actual |
| 22503 | 5.01 | 2024-01-12 | 67 | 1 | 12 | Actual |
| 21409 | 75.23 | 2023-12-15 | 67 | 4 | 11 | Actual |
| 12824 | 200.00 | 2023-04-14 | 67 | 1 | 6 | Budget |
| 22060 | 148.00 | 2024-01-12 | 67 | 6 | 6 | Actual |
| 24419 | 17.78 | 2024-03-13 | 67 | 5 | 11 | Actual |
| 18207 | 255.63 | 2023-09-14 | 67 | 6 | 8 | Actual |
| 672 | 70.00 | 2022-05-14 | 67 | 5 | 6 | Budget |
| 14453 | 18.84 | 2023-05-14 | 67 | 6 | 12 | Actual |
| 16113 | 304.12 | 2023-07-15 | 67 | 2 | 8 | Actual |
| 38113 | 195.99 | 2025-03-14 | 67 | 1 | 13 | Actual |
| 12 | 174.00 | 2022-05-14 | 67 | 1 | 3 | Actual |
| 15253 | 16.72 | 2023-06-14 | 67 | 2 | 11 | Actual |
| 37821 | 34.80 | 2025-03-14 | 67 | 2 | 11 | Actual |
| 27592 | 155.02 | 2024-06-13 | 67 | 3 | 11 | Actual |
| 4364 | 235.93 | 2022-08-14 | 67 | 2 | 8 | Actual |
| 37465 | 100.00 | 2025-03-14 | 67 | 4 | 6 | Actual |
| 28771 | 100.76 | 2024-07-14 | 67 | 4 | 11 | Actual |
| 22953 | 192.00 | 2024-02-12 | 67 | 3 | 6 | Actual |
| 31685 | 200.00 | 2024-10-13 | 67 | 1 | 6 | Actual |
| 38972 | 110.34 | 2025-04-14 | 67 | 2 | 11 | Actual |
| 15340 | 67.78 | 2023-06-14 | 67 | 6 | 11 | Actual |
| 27182 | 220.00 | 2024-06-13 | 67 | 3 | 6 | Actual |
| 1383 | 240.00 | 2022-06-14 | 67 | 6 | 4 | Actual |
Generated 2025-06-13 12:10:14.518 UTC