[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 905 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14223 | 67.78 | 2023-05-08 | 67 | 1 | 11 | Actual |
| 8058 | 280.00 | 2022-12-09 | 67 | 1 | 4 | Budget |
| 19212 | 160.18 | 2023-10-08 | 67 | 6 | 8 | Actual |
| 2586 | 200.00 | 2022-07-09 | 67 | 1 | 5 | Budget |
| 14129 | 243.51 | 2023-05-08 | 67 | 2 | 8 | Actual |
| 5485 | 175.33 | 2022-09-08 | 67 | 2 | 8 | Actual |
| 31321 | 281.96 | 2024-09-07 | 67 | 6 | 13 | Actual |
| 3194 | 376.85 | 2022-07-09 | 67 | 1 | 8 | Actual |
| 1856 | 200.00 | 2022-06-08 | 67 | 6 | 6 | Budget |
| 25129 | 348.00 | 2024-04-07 | 67 | 1 | 7 | Actual |
| 18677 | 209.00 | 2023-10-08 | 67 | 1 | 4 | Actual |
| 20828 | 263.00 | 2023-12-09 | 67 | 1 | 5 | Actual |
| 26231 | 420.00 | 2024-05-07 | 67 | 6 | 7 | Actual |
| 34720 | 253.89 | 2024-12-08 | 67 | 6 | 13 | Actual |
| 17292 | 63.53 | 2023-08-08 | 67 | 3 | 11 | Actual |
| 32623 | 494.00 | 2024-11-07 | 67 | 1 | 4 | Actual |
| 5113 | 120.00 | 2022-09-08 | 67 | 4 | 6 | Actual |
| 24338 | 33.74 | 2024-03-07 | 67 | 2 | 11 | Actual |
| 32595 | 90.00 | 2024-11-07 | 67 | 7 | 3 | Actual |
| 30500 | 327.00 | 2024-09-07 | 67 | 6 | 5 | Actual |
| 18147 | 273.81 | 2023-09-08 | 67 | 1 | 8 | Actual |
| 30614 | 121.00 | 2024-09-07 | 67 | 3 | 6 | Actual |
| 22713 | 296.00 | 2024-02-06 | 67 | 1 | 4 | Actual |
| 25937 | 308.00 | 2024-05-07 | 67 | 6 | 5 | Actual |
| 6238 | 100.00 | 2022-10-08 | 67 | 4 | 6 | Budget |
| 9783 | 280.00 | 2023-01-06 | 67 | 1 | 7 | Budget |
| 5357 | 200.00 | 2022-09-08 | 67 | 6 | 7 | Budget |
| 7602 | 200.00 | 2022-11-08 | 67 | 6 | 7 | Budget |
| 12967 | 100.00 | 2023-04-08 | 67 | 4 | 6 | Budget |
| 23751 | 169.00 | 2024-03-07 | 67 | 6 | 4 | Actual |
| 25600 | 17.78 | 2024-04-07 | 67 | 6 | 12 | Actual |
| 19353 | 48.63 | 2023-10-08 | 67 | 4 | 11 | Actual |
| 20029 | 108.00 | 2023-11-08 | 67 | 6 | 6 | Actual |
| 16463 | 11.40 | 2023-07-09 | 67 | 6 | 12 | Actual |
| 11 | 200.00 | 2022-05-08 | 67 | 1 | 3 | Budget |
| 24419 | 17.78 | 2024-03-07 | 67 | 5 | 11 | Actual |
| 530 | 74.00 | 2022-05-08 | 67 | 2 | 6 | Actual |
| 9922 | 342.00 | 2023-01-06 | 67 | 1 | 8 | Actual |
| 32750 | 445.00 | 2024-11-07 | 67 | 6 | 5 | Actual |
| 8116 | 280.00 | 2022-12-09 | 67 | 6 | 4 | Budget |
| 32294 | 112.46 | 2024-10-07 | 67 | 1 | 12 | Actual |
| 36175 | 248.00 | 2025-02-06 | 67 | 6 | 5 | Actual |
| 38561 | 74.00 | 2025-04-08 | 67 | 2 | 6 | Actual |
| 14922 | 80.00 | 2023-06-08 | 67 | 5 | 6 | Actual |
| 10490 | 200.00 | 2023-02-06 | 67 | 6 | 5 | Budget |
| 6237 | 96.00 | 2022-10-08 | 67 | 4 | 6 | Actual |
| 7732 | 141.99 | 2022-11-08 | 67 | 2 | 8 | Actual |
| 29514 | 104.00 | 2024-08-07 | 67 | 4 | 6 | Actual |
| 33098 | 658.67 | 2024-11-07 | 67 | 1 | 8 | Actual |
| 12541 | 280.00 | 2023-04-08 | 67 | 1 | 4 | Budget |
| 14162 | 266.24 | 2023-05-08 | 67 | 6 | 8 | Actual |
| 23717 | 254.00 | 2024-03-07 | 67 | 1 | 4 | Actual |
| 8482 | 148.00 | 2022-12-09 | 67 | 4 | 6 | Actual |
| 24780 | 161.00 | 2024-04-07 | 67 | 6 | 4 | Actual |
| 2821 | 234.00 | 2022-07-09 | 67 | 3 | 6 | Actual |
| 39206 | 281.62 | 2025-04-08 | 67 | 6 | 12 | Actual |
Generated 2025-06-07 09:01:33.475 UTC