[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 899 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28279 | 214.00 | 2024-07-13 | 67 | 1 | 6 | Actual |
| 8256 | 200.00 | 2022-12-14 | 67 | 6 | 5 | Budget |
| 33988 | 137.00 | 2024-12-13 | 67 | 3 | 6 | Actual |
| 33039 | 442.00 | 2024-11-12 | 67 | 6 | 7 | Actual |
| 19212 | 160.18 | 2023-10-13 | 67 | 6 | 8 | Actual |
| 7463 | 100.00 | 2022-11-13 | 67 | 6 | 6 | Budget |
| 32864 | 160.00 | 2024-11-12 | 67 | 3 | 6 | Actual |
| 29127 | 540.00 | 2024-08-12 | 67 | 1 | 3 | Actual |
| 33126 | 276.84 | 2024-11-12 | 67 | 2 | 8 | Actual |
| 29340 | 328.00 | 2024-08-12 | 67 | 1 | 5 | Actual |
| 36726 | 129.48 | 2025-02-11 | 67 | 4 | 11 | Actual |
| 4969 | 159.00 | 2022-09-13 | 67 | 1 | 6 | Actual |
| 18088 | 208.00 | 2023-09-13 | 67 | 6 | 7 | Actual |
| 34720 | 253.89 | 2024-12-13 | 67 | 6 | 13 | Actual |
| 33512 | 122.31 | 2024-11-12 | 67 | 1 | 13 | Actual |
| 20649 | 288.00 | 2023-12-14 | 67 | 6 | 3 | Actual |
| 2402 | 51.00 | 2022-07-14 | 67 | 7 | 3 | Actual |
| 30666 | 57.00 | 2024-09-12 | 67 | 5 | 6 | Actual |
| 33748 | 432.00 | 2024-12-13 | 67 | 1 | 4 | Actual |
| 27565 | 82.68 | 2024-06-12 | 67 | 2 | 11 | Actual |
| 5953 | 280.00 | 2022-10-13 | 67 | 1 | 5 | Budget |
| 5438 | 200.00 | 2022-09-13 | 67 | 1 | 8 | Budget |
| 12541 | 280.00 | 2023-04-13 | 67 | 1 | 4 | Budget |
| 13834 | 41.00 | 2023-05-13 | 67 | 2 | 6 | Actual |
| 13946 | 95.00 | 2023-05-13 | 67 | 6 | 6 | Actual |
| 33006 | 476.00 | 2024-11-12 | 67 | 1 | 7 | Actual |
| 8482 | 148.00 | 2022-12-14 | 67 | 4 | 6 | Actual |
| 26648 | 18.84 | 2024-05-12 | 67 | 6 | 12 | Actual |
| 5298 | 168.00 | 2022-09-13 | 67 | 1 | 7 | Actual |
| 7359 | 182.00 | 2022-11-13 | 67 | 4 | 6 | Actual |
| 30466 | 365.00 | 2024-09-12 | 67 | 1 | 5 | Actual |
| 21207 | 567.76 | 2023-12-14 | 67 | 1 | 8 | Actual |
| 37793 | 179.49 | 2025-03-13 | 67 | 1 | 11 | Actual |
| 11473 | 200.00 | 2023-03-13 | 67 | 6 | 4 | Budget |
| 33273 | 66.72 | 2024-11-12 | 67 | 3 | 11 | Actual |
| 36021 | 93.00 | 2025-02-11 | 67 | 7 | 3 | Actual |
| 8196 | 200.00 | 2022-12-14 | 67 | 1 | 5 | Budget |
| 5544 | 100.00 | 2022-09-13 | 67 | 6 | 8 | Budget |
| 37439 | 234.00 | 2025-03-13 | 67 | 3 | 6 | Actual |
| 10435 | 280.00 | 2023-02-11 | 67 | 1 | 5 | Budget |
| 10669 | 200.00 | 2023-02-11 | 67 | 3 | 6 | Budget |
| 39324 | 211.78 | 2025-04-13 | 67 | 6 | 13 | Actual |
| 38944 | 276.30 | 2025-04-13 | 67 | 1 | 11 | Actual |
| 17645 | 70.00 | 2023-09-13 | 67 | 7 | 3 | Actual |
| 32035 | 328.36 | 2024-10-12 | 67 | 6 | 8 | Actual |
| 13155 | 312.00 | 2023-04-13 | 67 | 1 | 7 | Actual |
| 31024 | 140.12 | 2024-09-12 | 67 | 3 | 11 | Actual |
| 5625 | 209.00 | 2022-10-13 | 67 | 1 | 3 | Actual |
| 9052 | 108.00 | 2023-01-11 | 67 | 6 | 3 | Actual |
| 199 | 380.00 | 2022-05-13 | 67 | 1 | 4 | Budget |
| 24392 | 56.08 | 2024-03-12 | 67 | 4 | 11 | Actual |
| 28597 | 351.09 | 2024-07-13 | 67 | 2 | 8 | Actual |
| 28127 | 300.00 | 2024-07-13 | 67 | 6 | 4 | Actual |
| 39173 | 68.85 | 2025-04-13 | 67 | 2 | 12 | Actual |
| 3520 | 56.00 | 2022-08-13 | 67 | 7 | 3 | Actual |
| 35635 | 134.80 | 2025-01-11 | 67 | 6 | 11 | Actual |
Generated 2025-06-12 18:01:59.594 UTC