[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 898 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38348 | 399.00 | 2025-04-07 | 67 | 1 | 4 | Actual |
| 3894 | 86.00 | 2022-08-07 | 67 | 2 | 6 | Actual |
| 34483 | 212.47 | 2024-12-07 | 67 | 6 | 11 | Actual |
| 13914 | 71.00 | 2023-05-07 | 67 | 5 | 6 | Actual |
| 33098 | 658.67 | 2024-11-06 | 67 | 1 | 8 | Actual |
| 24873 | 189.00 | 2024-04-06 | 67 | 6 | 5 | Actual |
| 4363 | 100.00 | 2022-08-07 | 67 | 2 | 8 | Budget |
| 34570 | 85.87 | 2024-12-07 | 67 | 2 | 12 | Actual |
| 18266 | 107.14 | 2023-09-07 | 67 | 1 | 11 | Actual |
| 11792 | 234.00 | 2023-03-07 | 67 | 3 | 6 | Actual |
| 38441 | 304.00 | 2025-04-07 | 67 | 1 | 5 | Actual |
| 26352 | 393.51 | 2024-05-06 | 67 | 6 | 8 | Actual |
| 6093 | 200.00 | 2022-10-07 | 67 | 1 | 6 | Budget |
| 25780 | 84.00 | 2024-05-06 | 67 | 7 | 3 | Actual |
| 25163 | 279.00 | 2024-04-06 | 67 | 6 | 7 | Actual |
| 17939 | 71.00 | 2023-09-07 | 67 | 4 | 6 | Actual |
| 15609 | 169.00 | 2023-07-08 | 67 | 1 | 4 | Actual |
| 19471 | 8.21 | 2023-10-07 | 67 | 1 | 12 | Actual |
| 6142 | 70.00 | 2022-10-07 | 67 | 2 | 6 | Budget |
| 25542 | 12.46 | 2024-04-06 | 67 | 1 | 12 | Actual |
| 26413 | 100.76 | 2024-05-06 | 67 | 1 | 11 | Actual |
| 38972 | 110.34 | 2025-04-07 | 67 | 2 | 11 | Actual |
| 24219 | 304.12 | 2024-03-06 | 67 | 2 | 8 | Actual |
| 39145 | 149.70 | 2025-04-07 | 67 | 1 | 12 | Actual |
| 22593 | 450.00 | 2024-02-05 | 67 | 1 | 3 | Actual |
| 8808 | 382.91 | 2022-12-08 | 67 | 1 | 8 | Actual |
| 36315 | 165.00 | 2025-02-05 | 67 | 4 | 6 | Actual |
| 8726 | 200.00 | 2022-12-08 | 67 | 6 | 7 | Budget |
| 3193 | 200.00 | 2022-07-08 | 67 | 1 | 8 | Budget |
| 10715 | 96.00 | 2023-02-05 | 67 | 4 | 6 | Actual |
| 625 | 100.00 | 2022-05-07 | 67 | 4 | 6 | Budget |
| 29010 | 174.94 | 2024-07-07 | 67 | 1 | 13 | Actual |
| 8115 | 217.00 | 2022-12-08 | 67 | 6 | 4 | Actual |
| 38824 | 572.30 | 2025-04-07 | 67 | 1 | 8 | Actual |
| 31712 | 54.00 | 2024-10-06 | 67 | 2 | 6 | Actual |
| 7215 | 200.00 | 2022-11-07 | 67 | 1 | 6 | Budget |
| 5298 | 168.00 | 2022-09-07 | 67 | 1 | 7 | Actual |
| 23508 | 9.27 | 2024-02-05 | 67 | 1 | 12 | Actual |
| 10762 | 60.00 | 2023-02-05 | 67 | 5 | 6 | Budget |
| 38228 | 380.00 | 2025-04-07 | 67 | 1 | 3 | Actual |
| 37673 | 531.39 | 2025-03-07 | 67 | 1 | 8 | Actual |
| 30877 | 237.45 | 2024-09-06 | 67 | 2 | 8 | Actual |
| 12354 | 200.00 | 2023-04-07 | 67 | 1 | 3 | Budget |
| 12872 | 80.00 | 2023-04-07 | 67 | 2 | 6 | Budget |
| 19092 | 320.00 | 2023-10-07 | 67 | 6 | 7 | Actual |
| 2723 | 100.00 | 2022-07-08 | 67 | 1 | 6 | Budget |
| 3893 | 70.00 | 2022-08-07 | 67 | 2 | 6 | Budget |
| 17858 | 157.00 | 2023-09-07 | 67 | 1 | 6 | Actual |
| 4420 | 160.18 | 2022-08-07 | 67 | 6 | 8 | Actual |
| 1277 | 40.00 | 2022-06-07 | 67 | 7 | 3 | Budget |
| 32035 | 328.36 | 2024-10-06 | 67 | 6 | 8 | Actual |
| 22685 | 100.00 | 2024-02-05 | 67 | 7 | 3 | Actual |
| 7463 | 100.00 | 2022-11-07 | 67 | 6 | 6 | Budget |
| 13214 | 154.00 | 2023-04-07 | 67 | 6 | 7 | Actual |
| 26292 | 552.61 | 2024-05-06 | 67 | 1 | 8 | Actual |
| 19058 | 275.00 | 2023-10-07 | 67 | 1 | 7 | Actual |
Generated 2025-06-06 11:31:31.272 UTC