[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 95 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12493 | 40.00 | 2023-03-24 | 67 | 7 | 3 | Actual |
| 35635 | 134.80 | 2024-12-22 | 67 | 6 | 11 | Actual |
| 30997 | 53.95 | 2024-08-23 | 67 | 2 | 11 | Actual |
| 27766 | 25.23 | 2024-05-23 | 67 | 2 | 12 | Actual |
| 12682 | 280.00 | 2023-03-24 | 67 | 1 | 5 | Budget |
| 36784 | 199.70 | 2025-01-22 | 67 | 6 | 11 | Actual |
| 3845 | 200.00 | 2022-07-24 | 67 | 1 | 6 | Budget |
| 20527 | 8.21 | 2023-10-24 | 67 | 2 | 12 | Actual |
| 3943 | 120.00 | 2022-07-24 | 67 | 3 | 6 | Actual |
| 37934 | 232.68 | 2025-02-21 | 67 | 6 | 11 | Actual |
| 33218 | 315.66 | 2024-10-23 | 67 | 1 | 11 | Actual |
| 481 | 100.00 | 2022-04-23 | 67 | 1 | 6 | Budget |
| 21921 | 117.00 | 2023-12-22 | 67 | 1 | 6 | Actual |
| 23216 | 219.27 | 2024-01-22 | 67 | 2 | 8 | Actual |
| 4748 | 200.00 | 2022-08-24 | 67 | 6 | 4 | Budget |
| 35963 | 332.00 | 2025-01-22 | 67 | 6 | 3 | Actual |
| 7544 | 280.00 | 2022-10-24 | 67 | 1 | 7 | Budget |
| 16854 | 47.00 | 2023-07-24 | 67 | 2 | 6 | Actual |
| 34071 | 106.00 | 2024-11-23 | 67 | 6 | 6 | Actual |
| 27036 | 391.00 | 2024-05-23 | 67 | 1 | 5 | Actual |
| 8726 | 200.00 | 2022-11-24 | 67 | 6 | 7 | Budget |
| 19738 | 156.00 | 2023-10-24 | 67 | 6 | 4 | Actual |
| 16768 | 240.00 | 2023-07-24 | 67 | 6 | 5 | Actual |
| 7360 | 100.00 | 2022-10-24 | 67 | 4 | 6 | Budget |
| 36843 | 124.17 | 2025-01-22 | 67 | 1 | 12 | Actual |
| 31263 | 88.97 | 2024-08-23 | 67 | 1 | 13 | Actual |
| 39324 | 211.78 | 2025-03-24 | 67 | 6 | 13 | Actual |
| 1002 | 128.36 | 2022-04-23 | 67 | 2 | 8 | Actual |
| 34341 | 308.21 | 2024-11-23 | 67 | 1 | 11 | Actual |
| 16026 | 300.00 | 2023-06-24 | 67 | 6 | 7 | Actual |
| 6284 | 70.00 | 2022-09-23 | 67 | 5 | 6 | Budget |
| 673 | 88.00 | 2022-04-23 | 67 | 5 | 6 | Actual |
| 27592 | 155.02 | 2024-05-23 | 67 | 3 | 11 | Actual |
| 21709 | 66.00 | 2023-12-22 | 67 | 7 | 3 | Actual |
| 6564 | 200.00 | 2022-09-23 | 67 | 1 | 8 | Budget |
| 25370 | 17.78 | 2024-03-23 | 67 | 2 | 11 | Actual |
| 3627 | 189.00 | 2022-07-24 | 67 | 6 | 4 | Actual |
| 11146 | 100.00 | 2023-01-22 | 67 | 6 | 8 | Budget |
| 7732 | 141.99 | 2022-10-24 | 67 | 2 | 8 | Actual |
| 4560 | 100.00 | 2022-08-24 | 67 | 6 | 3 | Budget |
| 7930 | 100.00 | 2022-11-24 | 67 | 6 | 3 | Budget |
| 1384 | 200.00 | 2022-05-24 | 67 | 6 | 4 | Budget |
| 19831 | 156.00 | 2023-10-24 | 67 | 6 | 5 | Actual |
| 13295 | 200.00 | 2023-03-24 | 67 | 1 | 8 | Budget |
| 37291 | 540.00 | 2025-02-21 | 67 | 1 | 5 | Actual |
| 36141 | 486.00 | 2025-01-22 | 67 | 1 | 5 | Actual |
| 16205 | 109.27 | 2023-06-24 | 67 | 1 | 11 | Actual |
| 21382 | 56.08 | 2023-11-24 | 67 | 3 | 11 | Actual |
| 37902 | 30.55 | 2025-02-21 | 67 | 5 | 11 | Actual |
| 39206 | 281.62 | 2025-03-24 | 67 | 6 | 12 | Actual |
| 12967 | 100.00 | 2023-03-24 | 67 | 4 | 6 | Budget |
| 19299 | 12.46 | 2023-09-23 | 67 | 2 | 11 | Actual |
| 35084 | 100.00 | 2024-12-22 | 67 | 1 | 6 | Actual |
| 24010 | 73.00 | 2024-02-21 | 67 | 5 | 6 | Actual |
| 12871 | 53.00 | 2023-03-24 | 67 | 2 | 6 | Actual |
| 28569 | 478.36 | 2024-06-23 | 67 | 1 | 8 | Actual |
Generated 2025-05-23 13:58:32.537 UTC