[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 881 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29898 | 120.97 | 2024-08-06 | 67 | 3 | 11 | Actual |
| 36082 | 468.00 | 2025-02-05 | 67 | 6 | 4 | Actual |
| 26441 | 34.80 | 2024-05-06 | 67 | 2 | 11 | Actual |
| 5626 | 200.00 | 2022-10-07 | 67 | 1 | 3 | Budget |
| 13590 | 116.00 | 2023-05-07 | 67 | 7 | 3 | Actual |
| 13496 | 570.00 | 2023-05-07 | 67 | 1 | 3 | Actual |
| 14305 | 55.02 | 2023-05-07 | 67 | 4 | 11 | Actual |
| 25397 | 53.95 | 2024-04-06 | 67 | 3 | 11 | Actual |
| 9553 | 156.00 | 2023-01-05 | 67 | 3 | 6 | Actual |
| 1464 | 200.00 | 2022-06-07 | 67 | 1 | 5 | Budget |
| 12353 | 209.00 | 2023-04-07 | 67 | 1 | 3 | Actual |
| 30666 | 57.00 | 2024-09-06 | 67 | 5 | 6 | Actual |
| 4747 | 176.00 | 2022-09-07 | 67 | 6 | 4 | Actual |
| 2321 | 116.00 | 2022-07-08 | 67 | 6 | 3 | Actual |
| 341 | 208.00 | 2022-05-07 | 67 | 1 | 5 | Actual |
| 6482 | 273.00 | 2022-10-07 | 67 | 6 | 7 | Actual |
| 258 | 200.00 | 2022-05-07 | 67 | 6 | 4 | Budget |
| 30756 | 420.00 | 2024-09-06 | 67 | 1 | 7 | Actual |
| 5017 | 70.00 | 2022-09-07 | 67 | 2 | 6 | Budget |
| 20947 | 35.00 | 2023-12-08 | 67 | 2 | 6 | Actual |
| 8808 | 382.91 | 2022-12-08 | 67 | 1 | 8 | Actual |
| 38824 | 572.30 | 2025-04-07 | 67 | 1 | 8 | Actual |
| 37848 | 160.34 | 2025-03-07 | 67 | 3 | 11 | Actual |
| 25998 | 78.00 | 2024-05-06 | 67 | 1 | 6 | Actual |
| 37170 | 90.00 | 2025-03-07 | 67 | 7 | 3 | Actual |
| 7790 | 100.00 | 2022-11-07 | 67 | 6 | 8 | Budget |
| 33748 | 432.00 | 2024-12-07 | 67 | 1 | 4 | Actual |
| 34450 | 49.70 | 2024-12-07 | 67 | 5 | 11 | Actual |
| 2322 | 100.00 | 2022-07-08 | 67 | 6 | 3 | Budget |
| 17117 | 334.42 | 2023-08-07 | 67 | 1 | 8 | Actual |
| 35223 | 153.00 | 2025-01-05 | 67 | 6 | 6 | Actual |
| 6612 | 100.00 | 2022-10-07 | 67 | 2 | 8 | Budget |
| 15850 | 92.00 | 2023-07-08 | 67 | 3 | 6 | Actual |
| 14602 | 48.00 | 2023-06-07 | 67 | 7 | 3 | Actual |
| 25163 | 279.00 | 2024-04-06 | 67 | 6 | 7 | Actual |
| 12 | 174.00 | 2022-05-07 | 67 | 1 | 3 | Actual |
| 15992 | 276.00 | 2023-07-08 | 67 | 1 | 7 | Actual |
| 14278 | 77.36 | 2023-05-07 | 67 | 3 | 11 | Actual |
| 26025 | 32.00 | 2024-05-06 | 67 | 2 | 6 | Actual |
| 37020 | 281.96 | 2025-02-05 | 67 | 6 | 13 | Actual |
| 6564 | 200.00 | 2022-10-07 | 67 | 1 | 8 | Budget |
| 18321 | 48.63 | 2023-09-07 | 67 | 3 | 11 | Actual |
| 1198 | 100.00 | 2022-06-07 | 67 | 6 | 3 | Budget |
| 12921 | 156.00 | 2023-04-07 | 67 | 3 | 6 | Actual |
| 35754 | 324.17 | 2025-01-05 | 67 | 6 | 12 | Actual |
| 27592 | 155.02 | 2024-06-06 | 67 | 3 | 11 | Actual |
| 10572 | 156.00 | 2023-02-05 | 67 | 1 | 6 | Actual |
| 22503 | 5.01 | 2024-01-05 | 67 | 1 | 12 | Actual |
| 32948 | 140.00 | 2024-11-06 | 67 | 6 | 6 | Actual |
| 36049 | 741.00 | 2025-02-05 | 67 | 1 | 4 | Actual |
| 29843 | 225.23 | 2024-08-06 | 67 | 1 | 11 | Actual |
| 29281 | 352.00 | 2024-08-06 | 67 | 6 | 4 | Actual |
| 9970 | 213.21 | 2023-01-05 | 67 | 2 | 8 | Actual |
| 24873 | 189.00 | 2024-04-06 | 67 | 6 | 5 | Actual |
| 8434 | 169.00 | 2022-12-08 | 67 | 3 | 6 | Actual |
| 27565 | 82.68 | 2024-06-06 | 67 | 2 | 11 | Actual |
Generated 2025-06-06 03:45:45.601 UTC