[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 926 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6809 | 100.00 | 2022-11-06 | 67 | 6 | 3 | Budget |
| 6889 | 35.00 | 2022-11-06 | 67 | 7 | 3 | Actual |
| 6190 | 100.00 | 2022-10-06 | 67 | 3 | 6 | Budget |
| 27916 | 338.10 | 2024-06-05 | 67 | 6 | 13 | Actual |
| 15340 | 67.78 | 2023-06-06 | 67 | 6 | 11 | Actual |
| 27358 | 325.00 | 2024-06-05 | 67 | 6 | 7 | Actual |
| 38615 | 90.00 | 2025-04-06 | 67 | 4 | 6 | Actual |
| 13015 | 60.00 | 2023-04-06 | 67 | 5 | 6 | Budget |
| 14630 | 203.00 | 2023-06-06 | 67 | 1 | 4 | Actual |
| 23390 | 70.97 | 2024-02-04 | 67 | 4 | 11 | Actual |
| 6564 | 200.00 | 2022-10-06 | 67 | 1 | 8 | Budget |
| 1198 | 100.00 | 2022-06-06 | 67 | 6 | 3 | Budget |
| 7135 | 200.00 | 2022-11-06 | 67 | 6 | 5 | Budget |
| 25542 | 12.46 | 2024-04-05 | 67 | 1 | 12 | Actual |
| 7263 | 80.00 | 2022-11-06 | 67 | 2 | 6 | Budget |
| 36784 | 199.70 | 2025-02-04 | 67 | 6 | 11 | Actual |
| 32948 | 140.00 | 2024-11-05 | 67 | 6 | 6 | Actual |
| 4640 | 64.00 | 2022-09-06 | 67 | 7 | 3 | Actual |
| 12272 | 146.54 | 2023-03-06 | 67 | 6 | 8 | Actual |
| 35813 | 103.01 | 2025-01-04 | 67 | 1 | 13 | Actual |
| 38228 | 380.00 | 2025-04-06 | 67 | 1 | 3 | Actual |
| 12494 | 40.00 | 2023-04-06 | 67 | 7 | 3 | Budget |
| 16768 | 240.00 | 2023-08-06 | 67 | 6 | 5 | Actual |
| 36903 | 243.32 | 2025-02-04 | 67 | 6 | 12 | Actual |
| 20299 | 124.17 | 2023-11-06 | 67 | 1 | 11 | Actual |
| 19000 | 95.00 | 2023-10-06 | 67 | 6 | 6 | Actual |
| 25686 | 405.00 | 2024-05-05 | 67 | 1 | 3 | Actual |
| 33453 | 239.06 | 2024-11-05 | 67 | 6 | 12 | Actual |
| 29433 | 125.00 | 2024-08-05 | 67 | 1 | 6 | Actual |
| 10572 | 156.00 | 2023-02-04 | 67 | 1 | 6 | Actual |
| 17553 | 400.00 | 2023-09-06 | 67 | 1 | 3 | Actual |
| 8586 | 100.00 | 2022-12-07 | 67 | 6 | 6 | Budget |
| 24932 | 106.00 | 2024-04-05 | 67 | 1 | 6 | Actual |
| 6237 | 96.00 | 2022-10-06 | 67 | 4 | 6 | Actual |
| 14305 | 55.02 | 2023-05-06 | 67 | 4 | 11 | Actual |
| 3241 | 100.00 | 2022-07-07 | 67 | 2 | 8 | Budget |
| 9132 | 34.00 | 2023-01-04 | 67 | 7 | 3 | Actual |
| 10900 | 250.00 | 2023-02-04 | 67 | 1 | 7 | Actual |
| 2587 | 160.00 | 2022-07-07 | 67 | 1 | 5 | Actual |
| 3764 | 200.00 | 2022-08-06 | 67 | 6 | 5 | Actual |
| 1525 | 200.00 | 2022-06-06 | 67 | 6 | 5 | Budget |
| 4829 | 240.00 | 2022-09-06 | 67 | 1 | 5 | Actual |
| 31379 | 594.00 | 2024-10-05 | 67 | 1 | 3 | Actual |
| 5685 | 88.00 | 2022-10-06 | 67 | 6 | 3 | Actual |
| 32176 | 87.99 | 2024-10-05 | 67 | 4 | 11 | Actual |
| 3989 | 100.00 | 2022-08-06 | 67 | 4 | 6 | Budget |
| 25842 | 203.00 | 2024-05-05 | 67 | 6 | 4 | Actual |
| 12165 | 243.51 | 2023-03-06 | 67 | 1 | 8 | Actual |
| 3379 | 200.00 | 2022-08-06 | 67 | 1 | 3 | Budget |
| 9374 | 200.00 | 2023-01-04 | 67 | 6 | 5 | Budget |
| 38852 | 246.54 | 2025-04-06 | 67 | 2 | 8 | Actual |
| 33273 | 66.72 | 2024-11-05 | 67 | 3 | 11 | Actual |
| 6671 | 100.00 | 2022-10-06 | 67 | 6 | 8 | Budget |
| 32890 | 135.00 | 2024-11-05 | 67 | 4 | 6 | Actual |
| 19528 | 17.78 | 2023-10-06 | 67 | 6 | 12 | Actual |
| 27127 | 125.00 | 2024-06-05 | 67 | 1 | 6 | Actual |
Generated 2025-06-05 16:25:29.305 UTC