[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 912 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24987 | 102.00 | 2024-04-01 | 67 | 3 | 6 | Actual |
| 21148 | 320.00 | 2023-12-03 | 67 | 6 | 7 | Actual |
| 5545 | 122.30 | 2022-09-02 | 67 | 6 | 8 | Actual |
| 24719 | 58.00 | 2024-04-01 | 67 | 7 | 3 | Actual |
| 23597 | 512.00 | 2024-03-01 | 67 | 1 | 3 | Actual |
| 3764 | 200.00 | 2022-08-02 | 67 | 6 | 5 | Actual |
| 6191 | 169.00 | 2022-10-02 | 67 | 3 | 6 | Actual |
| 10819 | 100.00 | 2023-01-31 | 67 | 6 | 6 | Budget |
| 1277 | 40.00 | 2022-06-02 | 67 | 7 | 3 | Budget |
| 3765 | 200.00 | 2022-08-02 | 67 | 6 | 5 | Budget |
| 15431 | 15.65 | 2023-06-02 | 67 | 6 | 12 | Actual |
| 32623 | 494.00 | 2024-11-01 | 67 | 1 | 4 | Actual |
| 26137 | 94.00 | 2024-05-01 | 67 | 6 | 6 | Actual |
| 14305 | 55.02 | 2023-05-02 | 67 | 4 | 11 | Actual |
| 11228 | 200.00 | 2023-03-02 | 67 | 1 | 3 | Budget |
| 22593 | 450.00 | 2024-01-31 | 67 | 1 | 3 | Actual |
| 3299 | 100.00 | 2022-07-03 | 67 | 6 | 8 | Budget |
| 16205 | 109.27 | 2023-07-03 | 67 | 1 | 11 | Actual |
| 6141 | 62.00 | 2022-10-02 | 67 | 2 | 6 | Actual |
| 13807 | 139.00 | 2023-05-02 | 67 | 1 | 6 | Actual |
| 24780 | 161.00 | 2024-04-01 | 67 | 6 | 4 | Actual |
| 18917 | 118.00 | 2023-10-02 | 67 | 3 | 6 | Actual |
| 37701 | 437.45 | 2025-03-02 | 67 | 2 | 8 | Actual |
| 27537 | 255.02 | 2024-06-01 | 67 | 1 | 11 | Actual |
| 7791 | 151.08 | 2022-11-02 | 67 | 6 | 8 | Actual |
| 34341 | 308.21 | 2024-12-02 | 67 | 1 | 11 | Actual |
| 9646 | 70.00 | 2022-12-31 | 67 | 5 | 6 | Budget |
| 31974 | 658.67 | 2024-10-01 | 67 | 1 | 8 | Actual |
| 37020 | 281.96 | 2025-01-31 | 67 | 6 | 13 | Actual |
| 32149 | 96.51 | 2024-10-01 | 67 | 3 | 11 | Actual |
| 35694 | 123.10 | 2024-12-31 | 67 | 1 | 12 | Actual |
| 17939 | 71.00 | 2023-09-02 | 67 | 4 | 6 | Actual |
| 13014 | 85.00 | 2023-04-02 | 67 | 5 | 6 | Actual |
| 6612 | 100.00 | 2022-10-02 | 67 | 2 | 8 | Budget |
| 6422 | 200.00 | 2022-10-02 | 67 | 1 | 7 | Actual |
| 7544 | 280.00 | 2022-11-02 | 67 | 1 | 7 | Budget |
| 11088 | 146.54 | 2023-01-31 | 67 | 2 | 8 | Actual |
| 18889 | 54.00 | 2023-10-02 | 67 | 2 | 6 | Actual |
| 871 | 200.00 | 2022-05-02 | 67 | 6 | 7 | Budget |
| 12871 | 53.00 | 2023-04-02 | 67 | 2 | 6 | Actual |
| 7313 | 130.00 | 2022-11-02 | 67 | 3 | 6 | Actual |
| 13344 | 170.78 | 2023-04-02 | 67 | 2 | 8 | Actual |
| 14870 | 176.00 | 2023-06-02 | 67 | 3 | 6 | Actual |
| 14842 | 62.00 | 2023-06-02 | 67 | 2 | 6 | Actual |
| 34040 | 95.00 | 2024-12-02 | 67 | 5 | 6 | Actual |
| 25451 | 31.61 | 2024-04-01 | 67 | 5 | 11 | Actual |
| 36141 | 486.00 | 2025-01-31 | 67 | 1 | 5 | Actual |
| 11887 | 41.00 | 2023-03-02 | 67 | 5 | 6 | Actual |
| 6342 | 100.00 | 2022-10-02 | 67 | 6 | 6 | Budget |
| 8196 | 200.00 | 2022-12-03 | 67 | 1 | 5 | Budget |
| 35139 | 225.00 | 2024-12-31 | 67 | 3 | 6 | Actual |
| 17438 | 5.01 | 2023-08-02 | 67 | 1 | 12 | Actual |
| 6237 | 96.00 | 2022-10-02 | 67 | 4 | 6 | Actual |
| 18207 | 255.63 | 2023-09-02 | 67 | 6 | 8 | Actual |
| 23930 | 28.00 | 2024-03-01 | 67 | 2 | 6 | Actual |
| 17673 | 321.00 | 2023-09-02 | 67 | 1 | 4 | Actual |
Generated 2025-06-01 14:03:41.166 UTC