[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 919 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39206 | 281.62 | 2025-04-10 | 67 | 6 | 12 | Actual |
| 32094 | 219.91 | 2024-10-09 | 67 | 1 | 11 | Actual |
| 625 | 100.00 | 2022-05-10 | 67 | 4 | 6 | Budget |
| 31740 | 136.00 | 2024-10-09 | 67 | 3 | 6 | Actual |
| 9599 | 101.00 | 2023-01-08 | 67 | 4 | 6 | Actual |
| 32176 | 87.99 | 2024-10-09 | 67 | 4 | 11 | Actual |
| 23810 | 216.00 | 2024-03-09 | 67 | 1 | 5 | Actual |
| 4970 | 200.00 | 2022-09-10 | 67 | 1 | 6 | Budget |
| 37581 | 384.00 | 2025-03-10 | 67 | 1 | 7 | Actual |
| 31915 | 360.00 | 2024-10-09 | 67 | 6 | 7 | Actual |
| 15822 | 20.00 | 2023-07-11 | 67 | 2 | 6 | Actual |
| 25483 | 80.55 | 2024-04-09 | 67 | 6 | 11 | Actual |
| 32716 | 403.00 | 2024-11-09 | 67 | 1 | 5 | Actual |
| 32413 | 203.01 | 2024-10-09 | 67 | 2 | 13 | Actual |
| 8009 | 40.00 | 2022-12-11 | 67 | 7 | 3 | Budget |
| 29664 | 240.00 | 2024-08-09 | 67 | 6 | 7 | Actual |
| 12871 | 53.00 | 2023-04-10 | 67 | 2 | 6 | Actual |
| 19212 | 160.18 | 2023-10-10 | 67 | 6 | 8 | Actual |
| 4559 | 91.00 | 2022-09-10 | 67 | 6 | 3 | Actual |
| 19498 | 7.14 | 2023-10-10 | 67 | 2 | 12 | Actual |
| 27738 | 205.02 | 2024-06-09 | 67 | 1 | 12 | Actual |
| 3440 | 100.00 | 2022-08-10 | 67 | 6 | 3 | Budget |
| 11744 | 80.00 | 2023-03-10 | 67 | 2 | 6 | Budget |
| 2771 | 60.00 | 2022-07-11 | 67 | 2 | 6 | Budget |
| 530 | 74.00 | 2022-05-10 | 67 | 2 | 6 | Actual |
| 19997 | 49.00 | 2023-11-10 | 67 | 5 | 6 | Actual |
| 34282 | 255.63 | 2024-12-10 | 67 | 6 | 8 | Actual |
| 15133 | 176.84 | 2023-06-10 | 67 | 2 | 8 | Actual |
| 10029 | 100.00 | 2023-01-08 | 67 | 6 | 8 | Budget |
| 17117 | 334.42 | 2023-08-10 | 67 | 1 | 8 | Actual |
| 25600 | 17.78 | 2024-04-09 | 67 | 6 | 12 | Actual |
| 7603 | 264.00 | 2022-11-10 | 67 | 6 | 7 | Actual |
| 22271 | 146.54 | 2024-01-08 | 67 | 6 | 8 | Actual |
| 28831 | 184.81 | 2024-07-10 | 67 | 6 | 11 | Actual |
| 38320 | 63.00 | 2025-04-10 | 67 | 7 | 3 | Actual |
| 482 | 109.00 | 2022-05-10 | 67 | 1 | 6 | Actual |
| 12166 | 200.00 | 2023-03-10 | 67 | 1 | 8 | Budget |
| 24932 | 106.00 | 2024-04-09 | 67 | 1 | 6 | Actual |
| 11366 | 40.00 | 2023-03-10 | 67 | 7 | 3 | Budget |
| 34570 | 85.87 | 2024-12-10 | 67 | 2 | 12 | Actual |
| 17858 | 157.00 | 2023-09-10 | 67 | 1 | 6 | Actual |
| 4177 | 264.00 | 2022-08-10 | 67 | 1 | 7 | Actual |
| 12214 | 100.00 | 2023-03-10 | 67 | 2 | 8 | Budget |
| 34222 | 434.42 | 2024-12-10 | 67 | 1 | 8 | Actual |
| 1059 | 100.00 | 2022-05-10 | 67 | 6 | 8 | Budget |
| 12682 | 280.00 | 2023-04-10 | 67 | 1 | 5 | Budget |
| 11414 | 280.00 | 2023-03-10 | 67 | 1 | 4 | Budget |
| 341 | 208.00 | 2022-05-10 | 67 | 1 | 5 | Actual |
| 32890 | 135.00 | 2024-11-09 | 67 | 4 | 6 | Actual |
| 17379 | 90.12 | 2023-08-10 | 67 | 6 | 11 | Actual |
| 11473 | 200.00 | 2023-03-10 | 67 | 6 | 4 | Budget |
| 37821 | 34.80 | 2025-03-10 | 67 | 2 | 11 | Actual |
| 14815 | 106.00 | 2023-06-10 | 67 | 1 | 6 | Actual |
| 14663 | 164.00 | 2023-06-10 | 67 | 6 | 4 | Actual |
| 5685 | 88.00 | 2022-10-10 | 67 | 6 | 3 | Actual |
| 11 | 200.00 | 2022-05-10 | 67 | 1 | 3 | Budget |
Generated 2025-06-09 14:08:16.362 UTC