[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 889 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39026 | 199.70 | 2025-04-05 | 67 | 4 | 11 | Actual |
| 258 | 200.00 | 2022-05-05 | 67 | 6 | 4 | Budget |
| 33333 | 186.93 | 2024-11-04 | 67 | 6 | 11 | Actual |
| 3894 | 86.00 | 2022-08-05 | 67 | 2 | 6 | Actual |
| 24873 | 189.00 | 2024-04-04 | 67 | 6 | 5 | Actual |
| 31051 | 133.74 | 2024-09-04 | 67 | 4 | 11 | Actual |
| 19271 | 75.23 | 2023-10-05 | 67 | 1 | 11 | Actual |
| 5626 | 200.00 | 2022-10-05 | 67 | 1 | 3 | Budget |
| 34341 | 308.21 | 2024-12-05 | 67 | 1 | 11 | Actual |
| 28597 | 351.09 | 2024-07-05 | 67 | 2 | 8 | Actual |
| 38615 | 90.00 | 2025-04-05 | 67 | 4 | 6 | Actual |
| 5357 | 200.00 | 2022-09-05 | 67 | 6 | 7 | Budget |
| 10819 | 100.00 | 2023-02-03 | 67 | 6 | 6 | Budget |
| 24338 | 33.74 | 2024-03-04 | 67 | 2 | 11 | Actual |
| 23689 | 70.00 | 2024-03-04 | 67 | 7 | 3 | Actual |
| 19179 | 282.90 | 2023-10-05 | 67 | 2 | 8 | Actual |
| 34603 | 205.02 | 2024-12-05 | 67 | 6 | 12 | Actual |
| 25937 | 308.00 | 2024-05-04 | 67 | 6 | 5 | Actual |
| 11227 | 221.00 | 2023-03-05 | 67 | 1 | 3 | Actual |
| 28186 | 351.00 | 2024-07-05 | 67 | 1 | 5 | Actual |
| 24132 | 234.00 | 2024-03-04 | 67 | 6 | 7 | Actual |
| 9647 | 41.00 | 2023-01-03 | 67 | 5 | 6 | Actual |
| 16613 | 112.00 | 2023-08-05 | 67 | 7 | 3 | Actual |
| 15253 | 16.72 | 2023-06-05 | 67 | 2 | 11 | Actual |
| 14544 | 341.00 | 2023-06-05 | 67 | 6 | 3 | Actual |
| 5814 | 280.00 | 2022-10-05 | 67 | 1 | 4 | Budget |
| 15795 | 105.00 | 2023-07-06 | 67 | 1 | 6 | Actual |
| 11840 | 117.00 | 2023-03-05 | 67 | 4 | 6 | Actual |
| 11886 | 60.00 | 2023-03-05 | 67 | 5 | 6 | Budget |
| 34991 | 365.00 | 2025-01-03 | 67 | 1 | 5 | Actual |
| 27738 | 205.02 | 2024-06-04 | 67 | 1 | 12 | Actual |
| 12273 | 100.00 | 2023-03-05 | 67 | 6 | 8 | Budget |
| 13074 | 114.00 | 2023-04-05 | 67 | 6 | 6 | Actual |
| 3990 | 105.00 | 2022-08-05 | 67 | 4 | 6 | Actual |
| 8434 | 169.00 | 2022-12-06 | 67 | 3 | 6 | Actual |
| 69 | 104.00 | 2022-05-05 | 67 | 6 | 3 | Actual |
| 29898 | 120.97 | 2024-08-04 | 67 | 3 | 11 | Actual |
| 12968 | 109.00 | 2023-04-05 | 67 | 4 | 6 | Actual |
| 20240 | 355.63 | 2023-11-05 | 67 | 6 | 8 | Actual |
| 12920 | 200.00 | 2023-04-05 | 67 | 3 | 6 | Budget |
| 2124 | 219.27 | 2022-06-05 | 67 | 2 | 8 | Actual |
| 8009 | 40.00 | 2022-12-06 | 67 | 7 | 3 | Budget |
| 1142 | 220.00 | 2022-06-05 | 67 | 1 | 3 | Actual |
| 38021 | 42.25 | 2025-03-05 | 67 | 2 | 12 | Actual |
| 15643 | 234.00 | 2023-07-06 | 67 | 6 | 4 | Actual |
| 37170 | 90.00 | 2025-03-05 | 67 | 7 | 3 | Actual |
| 38852 | 246.54 | 2025-04-05 | 67 | 2 | 8 | Actual |
| 19380 | 31.61 | 2023-10-05 | 67 | 5 | 11 | Actual |
| 5953 | 280.00 | 2022-10-05 | 67 | 1 | 5 | Budget |
| 18294 | 16.72 | 2023-09-05 | 67 | 2 | 11 | Actual |
| 29281 | 352.00 | 2024-08-04 | 67 | 6 | 4 | Actual |
| 35549 | 129.48 | 2025-01-03 | 67 | 3 | 11 | Actual |
| 36465 | 325.00 | 2025-02-03 | 67 | 6 | 7 | Actual |
| 29037 | 401.26 | 2024-07-05 | 67 | 2 | 13 | Actual |
| 35111 | 69.00 | 2025-01-03 | 67 | 2 | 6 | Actual |
| 12872 | 80.00 | 2023-04-05 | 67 | 2 | 6 | Budget |
Generated 2025-06-04 09:28:04.504 UTC