[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 962 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18862 | 76.00 | 2023-10-12 | 67 | 1 | 6 | Actual |
| 11615 | 184.00 | 2023-03-12 | 67 | 6 | 5 | Actual |
| 6423 | 200.00 | 2022-10-12 | 67 | 1 | 7 | Budget |
| 27324 | 442.00 | 2024-06-11 | 67 | 1 | 7 | Actual |
| 12541 | 280.00 | 2023-04-12 | 67 | 1 | 4 | Budget |
| 10491 | 273.00 | 2023-02-10 | 67 | 6 | 5 | Actual |
| 9970 | 213.21 | 2023-01-10 | 67 | 2 | 8 | Actual |
| 35522 | 107.14 | 2025-01-10 | 67 | 2 | 11 | Actual |
| 9840 | 126.00 | 2023-01-10 | 67 | 6 | 7 | Actual |
| 2771 | 60.00 | 2022-07-13 | 67 | 2 | 6 | Budget |
| 1525 | 200.00 | 2022-06-12 | 67 | 6 | 5 | Budget |
| 28771 | 100.76 | 2024-07-12 | 67 | 4 | 11 | Actual |
| 17996 | 109.00 | 2023-09-12 | 67 | 6 | 6 | Actual |
| 36726 | 129.48 | 2025-02-10 | 67 | 4 | 11 | Actual |
| 19997 | 49.00 | 2023-11-12 | 67 | 5 | 6 | Actual |
| 1059 | 100.00 | 2022-05-12 | 67 | 6 | 8 | Budget |
| 34071 | 106.00 | 2024-12-12 | 67 | 6 | 6 | Actual |
| 1749 | 100.00 | 2022-06-12 | 67 | 4 | 6 | Budget |
| 33392 | 94.38 | 2024-11-11 | 67 | 1 | 12 | Actual |
| 3989 | 100.00 | 2022-08-12 | 67 | 4 | 6 | Budget |
| 38615 | 90.00 | 2025-04-12 | 67 | 4 | 6 | Actual |
| 39145 | 149.70 | 2025-04-12 | 67 | 1 | 12 | Actual |
| 6890 | 40.00 | 2022-11-12 | 67 | 7 | 3 | Budget |
| 32413 | 203.01 | 2024-10-11 | 67 | 2 | 13 | Actual |
| 35872 | 281.96 | 2025-01-10 | 67 | 6 | 13 | Actual |
| 12823 | 156.00 | 2023-04-12 | 67 | 1 | 6 | Actual |
| 9921 | 200.00 | 2023-01-10 | 67 | 1 | 8 | Budget |
| 6938 | 385.00 | 2022-11-12 | 67 | 1 | 4 | Actual |
| 8994 | 200.00 | 2023-01-10 | 67 | 1 | 3 | Budget |
| 399 | 200.00 | 2022-05-12 | 67 | 6 | 5 | Budget |
| 30790 | 276.00 | 2024-09-11 | 67 | 6 | 7 | Actual |
| 7360 | 100.00 | 2022-11-12 | 67 | 4 | 6 | Budget |
| 1994 | 259.00 | 2022-06-12 | 67 | 6 | 7 | Actual |
| 5486 | 100.00 | 2022-09-12 | 67 | 2 | 8 | Budget |
| 16641 | 195.00 | 2023-08-12 | 67 | 1 | 4 | Actual |
| 30756 | 420.00 | 2024-09-11 | 67 | 1 | 7 | Actual |
| 15876 | 68.00 | 2023-07-13 | 67 | 4 | 6 | Actual |
| 27565 | 82.68 | 2024-06-11 | 67 | 2 | 11 | Actual |
| 36141 | 486.00 | 2025-02-10 | 67 | 1 | 5 | Actual |
| 22713 | 296.00 | 2024-02-10 | 67 | 1 | 4 | Actual |
| 26766 | 246.87 | 2024-05-11 | 67 | 6 | 13 | Actual |
| 3112 | 196.00 | 2022-07-13 | 67 | 6 | 7 | Actual |
| 30559 | 145.00 | 2024-09-11 | 67 | 1 | 6 | Actual |
| 10669 | 200.00 | 2023-02-10 | 67 | 3 | 6 | Budget |
| 30586 | 53.00 | 2024-09-11 | 67 | 2 | 6 | Actual |
| 21114 | 330.00 | 2023-12-13 | 67 | 1 | 7 | Actual |
| 14423 | 6.08 | 2023-05-12 | 67 | 2 | 12 | Actual |
| 12967 | 100.00 | 2023-04-12 | 67 | 4 | 6 | Budget |
| 2450 | 429.00 | 2022-07-13 | 67 | 1 | 4 | Actual |
| 8482 | 148.00 | 2022-12-13 | 67 | 4 | 6 | Actual |
| 19412 | 90.12 | 2023-10-12 | 67 | 6 | 11 | Actual |
| 34662 | 190.73 | 2024-12-12 | 67 | 1 | 13 | Actual |
| 2076 | 304.12 | 2022-06-12 | 67 | 1 | 8 | Actual |
| 4095 | 151.00 | 2022-08-12 | 67 | 6 | 6 | Actual |
| 4501 | 200.00 | 2022-09-12 | 67 | 1 | 3 | Budget |
| 17799 | 203.00 | 2023-09-12 | 67 | 6 | 5 | Actual |
Generated 2025-06-12 01:30:44.883 UTC