[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 944 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1198 | 100.00 | 2022-06-07 | 67 | 6 | 3 | Budget |
| 12823 | 156.00 | 2023-04-07 | 67 | 1 | 6 | Actual |
| 39145 | 149.70 | 2025-04-07 | 67 | 1 | 12 | Actual |
| 38589 | 172.00 | 2025-04-07 | 67 | 3 | 6 | Actual |
| 27619 | 153.95 | 2024-06-06 | 67 | 4 | 11 | Actual |
| 17465 | 8.21 | 2023-08-07 | 67 | 2 | 12 | Actual |
| 32203 | 53.95 | 2024-10-06 | 67 | 5 | 11 | Actual |
| 5114 | 100.00 | 2022-09-07 | 67 | 4 | 6 | Budget |
| 17178 | 205.63 | 2023-08-07 | 67 | 6 | 8 | Actual |
| 8913 | 110.17 | 2022-12-08 | 67 | 6 | 8 | Actual |
| 12824 | 200.00 | 2023-04-07 | 67 | 1 | 6 | Budget |
| 22002 | 118.00 | 2024-01-05 | 67 | 4 | 6 | Actual |
| 14922 | 80.00 | 2023-06-07 | 67 | 5 | 6 | Actual |
| 19380 | 31.61 | 2023-10-07 | 67 | 5 | 11 | Actual |
| 1142 | 220.00 | 2022-06-07 | 67 | 1 | 3 | Actual |
| 16433 | 9.27 | 2023-07-08 | 67 | 2 | 12 | Actual |
| 32657 | 336.00 | 2024-11-06 | 67 | 6 | 4 | Actual |
| 21976 | 167.00 | 2024-01-05 | 67 | 3 | 6 | Actual |
| 20299 | 124.17 | 2023-11-07 | 67 | 1 | 11 | Actual |
| 21207 | 567.76 | 2023-12-08 | 67 | 1 | 8 | Actual |
| 1654 | 43.00 | 2022-06-07 | 67 | 2 | 6 | Actual |
| 3627 | 189.00 | 2022-08-07 | 67 | 6 | 4 | Actual |
| 17939 | 71.00 | 2023-09-07 | 67 | 4 | 6 | Actual |
| 14896 | 55.00 | 2023-06-07 | 67 | 4 | 6 | Actual |
| 13530 | 308.00 | 2023-05-07 | 67 | 6 | 3 | Actual |
| 15902 | 96.00 | 2023-07-08 | 67 | 5 | 6 | Actual |
| 870 | 217.00 | 2022-05-07 | 67 | 6 | 7 | Actual |
| 36552 | 337.45 | 2025-02-05 | 67 | 2 | 8 | Actual |
| 17673 | 321.00 | 2023-09-07 | 67 | 1 | 4 | Actual |
| 37491 | 90.00 | 2025-03-07 | 67 | 5 | 6 | Actual |
| 3193 | 200.00 | 2022-07-08 | 67 | 1 | 8 | Budget |
| 12683 | 225.00 | 2023-04-07 | 67 | 1 | 5 | Actual |
| 32413 | 203.01 | 2024-10-06 | 67 | 2 | 13 | Actual |
| 10353 | 162.00 | 2023-02-05 | 67 | 6 | 4 | Actual |
| 15012 | 444.00 | 2023-06-07 | 67 | 1 | 7 | Actual |
| 25222 | 334.42 | 2024-04-06 | 67 | 1 | 8 | Actual |
| 19299 | 12.46 | 2023-10-07 | 67 | 2 | 11 | Actual |
| 13215 | 200.00 | 2023-04-07 | 67 | 6 | 7 | Budget |
| 22330 | 67.78 | 2024-01-05 | 67 | 1 | 11 | Actual |
| 5357 | 200.00 | 2022-09-07 | 67 | 6 | 7 | Budget |
| 11040 | 200.00 | 2023-02-05 | 67 | 1 | 8 | Budget |
| 2586 | 200.00 | 2022-07-08 | 67 | 1 | 5 | Budget |
| 26231 | 420.00 | 2024-05-06 | 67 | 6 | 7 | Actual |
| 34396 | 115.65 | 2024-12-07 | 67 | 3 | 11 | Actual |
| 1058 | 122.30 | 2022-05-07 | 67 | 6 | 8 | Actual |
| 24251 | 237.45 | 2024-03-06 | 67 | 6 | 8 | Actual |
| 15340 | 67.78 | 2023-06-07 | 67 | 6 | 11 | Actual |
| 33392 | 94.38 | 2024-11-06 | 67 | 1 | 12 | Actual |
| 25451 | 31.61 | 2024-04-06 | 67 | 5 | 11 | Actual |
| 21560 | 12.46 | 2023-12-08 | 67 | 6 | 12 | Actual |
| 29843 | 225.23 | 2024-08-06 | 67 | 1 | 11 | Actual |
| 7602 | 200.00 | 2022-11-07 | 67 | 6 | 7 | Budget |
| 17645 | 70.00 | 2023-09-07 | 67 | 7 | 3 | Actual |
| 34898 | 486.00 | 2025-01-05 | 67 | 1 | 4 | Actual |
| 29161 | 326.00 | 2024-08-06 | 67 | 6 | 3 | Actual |
| 31882 | 578.00 | 2024-10-06 | 67 | 1 | 7 | Actual |
Generated 2025-06-06 11:58:01.449 UTC