[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 93 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2723 | 100.00 | 2022-06-25 | 67 | 1 | 6 | Budget |
| 31084 | 168.85 | 2024-08-24 | 67 | 6 | 11 | Actual |
| 29751 | 266.24 | 2024-07-24 | 67 | 2 | 8 | Actual |
| 19528 | 17.78 | 2023-09-24 | 67 | 6 | 12 | Actual |
| 33841 | 265.00 | 2024-11-24 | 67 | 1 | 5 | Actual |
| 6237 | 96.00 | 2022-09-24 | 67 | 4 | 6 | Actual |
| 20408 | 37.99 | 2023-10-25 | 67 | 5 | 11 | Actual |
| 4829 | 240.00 | 2022-08-25 | 67 | 1 | 5 | Actual |
| 11840 | 117.00 | 2023-02-22 | 67 | 4 | 6 | Actual |
| 35315 | 325.00 | 2024-12-23 | 67 | 6 | 7 | Actual |
| 12165 | 243.51 | 2023-02-22 | 67 | 1 | 8 | Actual |
| 2587 | 160.00 | 2022-06-25 | 67 | 1 | 5 | Actual |
| 10353 | 162.00 | 2023-01-23 | 67 | 6 | 4 | Actual |
| 29374 | 234.00 | 2024-07-24 | 67 | 6 | 5 | Actual |
| 35930 | 583.00 | 2025-01-23 | 67 | 1 | 3 | Actual |
| 39265 | 169.68 | 2025-03-25 | 67 | 1 | 13 | Actual |
| 9052 | 108.00 | 2022-12-23 | 67 | 6 | 3 | Actual |
| 12743 | 200.00 | 2023-03-25 | 67 | 6 | 5 | Budget |
| 16827 | 157.00 | 2023-07-25 | 67 | 1 | 6 | Actual |
| 12967 | 100.00 | 2023-03-25 | 67 | 4 | 6 | Budget |
| 16287 | 47.57 | 2023-06-25 | 67 | 4 | 11 | Actual |
| 37325 | 328.00 | 2025-02-22 | 67 | 6 | 5 | Actual |
| 18175 | 213.21 | 2023-08-25 | 67 | 2 | 8 | Actual |
| 21382 | 56.08 | 2023-11-25 | 67 | 3 | 11 | Actual |
| 8913 | 110.17 | 2022-11-25 | 67 | 6 | 8 | Actual |
| 27646 | 53.95 | 2024-05-24 | 67 | 5 | 11 | Actual |
| 34603 | 205.02 | 2024-11-24 | 67 | 6 | 12 | Actual |
| 25998 | 78.00 | 2024-04-23 | 67 | 1 | 6 | Actual |
| 11839 | 100.00 | 2023-02-22 | 67 | 4 | 6 | Budget |
| 29958 | 199.70 | 2024-07-24 | 67 | 6 | 11 | Actual |
| 30877 | 237.45 | 2024-08-24 | 67 | 2 | 8 | Actual |
| 30849 | 887.46 | 2024-08-24 | 67 | 1 | 8 | Actual |
| 7407 | 70.00 | 2022-10-25 | 67 | 5 | 6 | Budget |
| 36962 | 162.66 | 2025-01-23 | 67 | 1 | 13 | Actual |
| 13295 | 200.00 | 2023-03-25 | 67 | 1 | 8 | Budget |
| 30586 | 53.00 | 2024-08-24 | 67 | 2 | 6 | Actual |
| 1994 | 259.00 | 2022-05-25 | 67 | 6 | 7 | Actual |
| 18557 | 448.00 | 2023-09-24 | 67 | 1 | 3 | Actual |
| 30045 | 34.80 | 2024-07-24 | 67 | 2 | 12 | Actual |
| 13403 | 100.00 | 2023-03-25 | 67 | 6 | 8 | Budget |
| 32864 | 160.00 | 2024-10-24 | 67 | 3 | 6 | Actual |
| 1702 | 200.00 | 2022-05-25 | 67 | 3 | 6 | Budget |
| 13712 | 264.00 | 2023-04-24 | 67 | 1 | 5 | Actual |
| 10763 | 57.00 | 2023-01-23 | 67 | 5 | 6 | Actual |
| 24041 | 125.00 | 2024-02-22 | 67 | 6 | 6 | Actual |
| 31685 | 200.00 | 2024-09-23 | 67 | 1 | 6 | Actual |
| 3440 | 100.00 | 2022-07-25 | 67 | 6 | 3 | Budget |
| 38615 | 90.00 | 2025-03-25 | 67 | 4 | 6 | Actual |
| 15012 | 444.00 | 2023-05-25 | 67 | 1 | 7 | Actual |
| 7134 | 273.00 | 2022-10-25 | 67 | 6 | 5 | Actual |
| 27324 | 442.00 | 2024-05-24 | 67 | 1 | 7 | Actual |
| 37465 | 100.00 | 2025-02-22 | 67 | 4 | 6 | Actual |
| 9319 | 200.00 | 2022-12-23 | 67 | 1 | 5 | Budget |
| 34991 | 365.00 | 2024-12-23 | 67 | 1 | 5 | Actual |
| 27154 | 46.00 | 2024-05-24 | 67 | 2 | 6 | Actual |
| 33539 | 253.89 | 2024-10-24 | 67 | 2 | 13 | Actual |
Generated 2025-05-24 06:04:54.714 UTC