[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 925 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35872 | 281.96 | 2025-01-08 | 67 | 6 | 13 | Actual |
| 31766 | 94.00 | 2024-10-09 | 67 | 4 | 6 | Actual |
| 8435 | 100.00 | 2022-12-11 | 67 | 3 | 6 | Budget |
| 5814 | 280.00 | 2022-10-10 | 67 | 1 | 4 | Budget |
| 2820 | 200.00 | 2022-07-11 | 67 | 3 | 6 | Budget |
| 27036 | 391.00 | 2024-06-09 | 67 | 1 | 5 | Actual |
| 6564 | 200.00 | 2022-10-10 | 67 | 1 | 8 | Budget |
| 35111 | 69.00 | 2025-01-08 | 67 | 2 | 6 | Actual |
| 8666 | 240.00 | 2022-12-11 | 67 | 1 | 7 | Actual |
| 38262 | 361.00 | 2025-04-10 | 67 | 6 | 3 | Actual |
| 19831 | 156.00 | 2023-11-10 | 67 | 6 | 5 | Actual |
| 17645 | 70.00 | 2023-09-10 | 67 | 7 | 3 | Actual |
| 24041 | 125.00 | 2024-03-09 | 67 | 6 | 6 | Actual |
| 8058 | 280.00 | 2022-12-11 | 67 | 1 | 4 | Budget |
| 36989 | 225.82 | 2025-02-08 | 67 | 2 | 13 | Actual |
| 35025 | 277.00 | 2025-01-08 | 67 | 6 | 5 | Actual |
| 2183 | 100.00 | 2022-06-10 | 67 | 6 | 8 | Budget |
| 5437 | 328.36 | 2022-09-10 | 67 | 1 | 8 | Actual |
| 36871 | 37.99 | 2025-02-08 | 67 | 2 | 12 | Actual |
| 27766 | 25.23 | 2024-06-09 | 67 | 2 | 12 | Actual |
| 26858 | 360.00 | 2024-06-09 | 67 | 6 | 3 | Actual |
| 18769 | 209.00 | 2023-10-10 | 67 | 1 | 5 | Actual |
| 22385 | 75.23 | 2024-01-08 | 67 | 3 | 11 | Actual |
| 6563 | 478.36 | 2022-10-10 | 67 | 1 | 8 | Actual |
| 24780 | 161.00 | 2024-04-09 | 67 | 6 | 4 | Actual |
| 23390 | 70.97 | 2024-02-08 | 67 | 4 | 11 | Actual |
| 38382 | 352.00 | 2025-04-10 | 67 | 6 | 4 | Actual |
| 1937 | 252.00 | 2022-06-10 | 67 | 1 | 7 | Actual |
| 340 | 200.00 | 2022-05-10 | 67 | 1 | 5 | Budget |
| 1384 | 200.00 | 2022-06-10 | 67 | 6 | 4 | Budget |
| 14423 | 6.08 | 2023-05-10 | 67 | 2 | 12 | Actual |
| 38441 | 304.00 | 2025-04-10 | 67 | 1 | 5 | Actual |
| 23631 | 324.00 | 2024-03-09 | 67 | 6 | 3 | Actual |
| 38534 | 200.00 | 2025-04-10 | 67 | 1 | 6 | Actual |
| 15340 | 67.78 | 2023-06-10 | 67 | 6 | 11 | Actual |
| 30559 | 145.00 | 2024-09-09 | 67 | 1 | 6 | Actual |
| 16908 | 91.00 | 2023-08-10 | 67 | 4 | 6 | Actual |
| 8009 | 40.00 | 2022-12-11 | 67 | 7 | 3 | Budget |
| 2642 | 192.00 | 2022-07-11 | 67 | 6 | 5 | Actual |
| 19380 | 31.61 | 2023-10-10 | 67 | 5 | 11 | Actual |
| 10668 | 234.00 | 2023-02-08 | 67 | 3 | 6 | Actual |
| 17024 | 276.00 | 2023-08-10 | 67 | 1 | 7 | Actual |
| 5113 | 120.00 | 2022-09-10 | 67 | 4 | 6 | Actual |
| 15850 | 92.00 | 2023-07-11 | 67 | 3 | 6 | Actual |
| 10029 | 100.00 | 2023-01-08 | 67 | 6 | 8 | Budget |
| 26916 | 139.00 | 2024-06-09 | 67 | 7 | 3 | Actual |
| 34369 | 40.12 | 2024-12-10 | 67 | 2 | 11 | Actual |
| 1796 | 70.00 | 2022-06-10 | 67 | 5 | 6 | Budget |
| 22503 | 5.01 | 2024-01-08 | 67 | 1 | 12 | Actual |
| 26231 | 420.00 | 2024-05-09 | 67 | 6 | 7 | Actual |
| 10295 | 280.00 | 2023-02-08 | 67 | 1 | 4 | Budget |
| 34014 | 127.00 | 2024-12-10 | 67 | 4 | 6 | Actual |
| 34071 | 106.00 | 2024-12-10 | 67 | 6 | 6 | Actual |
| 18677 | 209.00 | 2023-10-10 | 67 | 1 | 4 | Actual |
| 36049 | 741.00 | 2025-02-08 | 67 | 1 | 4 | Actual |
| 23216 | 219.27 | 2024-02-08 | 67 | 2 | 8 | Actual |
Generated 2025-06-09 19:39:43.125 UTC