[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 931 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6237 | 96.00 | 2022-10-03 | 67 | 4 | 6 | Actual |
| 28569 | 478.36 | 2024-07-03 | 67 | 1 | 8 | Actual |
| 30017 | 160.34 | 2024-08-02 | 67 | 1 | 12 | Actual |
| 2971 | 177.00 | 2022-07-04 | 67 | 6 | 6 | Actual |
| 29374 | 234.00 | 2024-08-02 | 67 | 6 | 5 | Actual |
| 36903 | 243.32 | 2025-02-01 | 67 | 6 | 12 | Actual |
| 6190 | 100.00 | 2022-10-03 | 67 | 3 | 6 | Budget |
| 25129 | 348.00 | 2024-04-02 | 67 | 1 | 7 | Actual |
| 19738 | 156.00 | 2023-11-03 | 67 | 6 | 4 | Actual |
| 14511 | 364.00 | 2023-06-03 | 67 | 1 | 3 | Actual |
| 11285 | 120.00 | 2023-03-03 | 67 | 6 | 3 | Actual |
| 29630 | 663.00 | 2024-08-02 | 67 | 1 | 7 | Actual |
| 14162 | 266.24 | 2023-05-03 | 67 | 6 | 8 | Actual |
| 21027 | 66.00 | 2023-12-04 | 67 | 5 | 6 | Actual |
| 16113 | 304.12 | 2023-07-04 | 67 | 2 | 8 | Actual |
| 20615 | 540.00 | 2023-12-04 | 67 | 1 | 3 | Actual |
| 32386 | 106.52 | 2024-10-02 | 67 | 1 | 13 | Actual |
| 8856 | 100.00 | 2022-12-04 | 67 | 2 | 8 | Budget |
| 15992 | 276.00 | 2023-07-04 | 67 | 1 | 7 | Actual |
| 8338 | 140.00 | 2022-12-04 | 67 | 1 | 6 | Actual |
| 27916 | 338.10 | 2024-06-02 | 67 | 6 | 13 | Actual |
| 3520 | 56.00 | 2022-08-03 | 67 | 7 | 3 | Actual |
| 37465 | 100.00 | 2025-03-03 | 67 | 4 | 6 | Actual |
| 6482 | 273.00 | 2022-10-03 | 67 | 6 | 7 | Actual |
| 16463 | 11.40 | 2023-07-04 | 67 | 6 | 12 | Actual |
| 10109 | 165.00 | 2023-02-01 | 67 | 1 | 3 | Actual |
| 24719 | 58.00 | 2024-04-02 | 67 | 7 | 3 | Actual |
| 7215 | 200.00 | 2022-11-03 | 67 | 1 | 6 | Budget |
| 27798 | 196.51 | 2024-06-02 | 67 | 6 | 12 | Actual |
| 35494 | 217.78 | 2025-01-01 | 67 | 1 | 11 | Actual |
| 5217 | 96.00 | 2022-09-03 | 67 | 6 | 6 | Actual |
| 38561 | 74.00 | 2025-04-03 | 67 | 2 | 6 | Actual |
| 26025 | 32.00 | 2024-05-02 | 67 | 2 | 6 | Actual |
| 37020 | 281.96 | 2025-02-01 | 67 | 6 | 13 | Actual |
| 17996 | 109.00 | 2023-09-03 | 67 | 6 | 6 | Actual |
| 32750 | 445.00 | 2024-11-02 | 67 | 6 | 5 | Actual |
| 12742 | 180.00 | 2023-04-03 | 67 | 6 | 5 | Actual |
| 16521 | 405.00 | 2023-08-03 | 67 | 1 | 3 | Actual |
| 24099 | 276.00 | 2024-03-02 | 67 | 1 | 7 | Actual |
| 7360 | 100.00 | 2022-11-03 | 67 | 4 | 6 | Budget |
| 7790 | 100.00 | 2022-11-03 | 67 | 6 | 8 | Budget |
| 29247 | 666.00 | 2024-08-02 | 67 | 1 | 4 | Actual |
| 29898 | 120.97 | 2024-08-02 | 67 | 3 | 11 | Actual |
| 12602 | 200.00 | 2023-04-03 | 67 | 6 | 4 | Budget |
| 13834 | 41.00 | 2023-05-03 | 67 | 2 | 6 | Actual |
| 258 | 200.00 | 2022-05-03 | 67 | 6 | 4 | Budget |
| 24873 | 189.00 | 2024-04-02 | 67 | 6 | 5 | Actual |
| 19586 | 585.00 | 2023-11-03 | 67 | 1 | 3 | Actual |
| 730 | 200.00 | 2022-05-03 | 67 | 6 | 6 | Budget |
| 12493 | 40.00 | 2023-04-03 | 67 | 7 | 3 | Actual |
| 33159 | 279.87 | 2024-11-02 | 67 | 6 | 8 | Actual |
| 6611 | 182.90 | 2022-10-03 | 67 | 2 | 8 | Actual |
| 23631 | 324.00 | 2024-03-02 | 67 | 6 | 3 | Actual |
| 17799 | 203.00 | 2023-09-03 | 67 | 6 | 5 | Actual |
| 5953 | 280.00 | 2022-10-03 | 67 | 1 | 5 | Budget |
| 6563 | 478.36 | 2022-10-03 | 67 | 1 | 8 | Actual |
Generated 2025-06-02 18:19:18.373 UTC