[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 978 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27478 | 182.90 | 2024-06-12 | 67 | 6 | 8 | Actual |
| 24747 | 263.00 | 2024-04-12 | 67 | 1 | 4 | Actual |
| 30466 | 365.00 | 2024-09-12 | 67 | 1 | 5 | Actual |
| 33874 | 410.00 | 2024-12-13 | 67 | 6 | 5 | Actual |
| 34720 | 253.89 | 2024-12-13 | 67 | 6 | 13 | Actual |
| 871 | 200.00 | 2022-05-13 | 67 | 6 | 7 | Budget |
| 32386 | 106.52 | 2024-10-12 | 67 | 1 | 13 | Actual |
| 38641 | 80.00 | 2025-04-13 | 67 | 5 | 6 | Actual |
| 16882 | 202.00 | 2023-08-13 | 67 | 3 | 6 | Actual |
| 37848 | 160.34 | 2025-03-13 | 67 | 3 | 11 | Actual |
| 152 | 38.00 | 2022-05-13 | 67 | 7 | 3 | Actual |
| 3241 | 100.00 | 2022-07-14 | 67 | 2 | 8 | Budget |
| 17319 | 51.82 | 2023-08-13 | 67 | 4 | 11 | Actual |
| 3112 | 196.00 | 2022-07-14 | 67 | 6 | 7 | Actual |
| 8993 | 160.00 | 2023-01-11 | 67 | 1 | 3 | Actual |
| 19498 | 7.14 | 2023-10-13 | 67 | 2 | 12 | Actual |
| 23903 | 176.00 | 2024-03-12 | 67 | 1 | 6 | Actual |
| 14040 | 333.00 | 2023-05-13 | 67 | 6 | 7 | Actual |
| 21921 | 117.00 | 2024-01-11 | 67 | 1 | 6 | Actual |
| 10900 | 250.00 | 2023-02-11 | 67 | 1 | 7 | Actual |
| 6890 | 40.00 | 2022-11-13 | 67 | 7 | 3 | Budget |
| 10620 | 80.00 | 2023-02-11 | 67 | 2 | 6 | Budget |
| 30640 | 104.00 | 2024-09-12 | 67 | 4 | 6 | Actual |
| 22152 | 250.00 | 2024-01-11 | 67 | 6 | 7 | Actual |
| 13295 | 200.00 | 2023-04-13 | 67 | 1 | 8 | Budget |
| 25342 | 75.23 | 2024-04-12 | 67 | 1 | 11 | Actual |
| 20975 | 146.00 | 2023-12-14 | 67 | 3 | 6 | Actual |
| 16675 | 140.00 | 2023-08-13 | 67 | 6 | 4 | Actual |
| 37232 | 456.00 | 2025-03-13 | 67 | 6 | 4 | Actual |
| 10167 | 102.00 | 2023-02-11 | 67 | 6 | 3 | Actual |
| 30253 | 479.00 | 2024-09-12 | 67 | 1 | 3 | Actual |
| 33512 | 122.31 | 2024-11-12 | 67 | 1 | 13 | Actual |
| 31143 | 160.34 | 2024-09-12 | 67 | 1 | 12 | Actual |
| 19058 | 275.00 | 2023-10-13 | 67 | 1 | 7 | Actual |
| 5685 | 88.00 | 2022-10-13 | 67 | 6 | 3 | Actual |
| 7791 | 151.08 | 2022-11-13 | 67 | 6 | 8 | Actual |
| 3113 | 200.00 | 2022-07-14 | 67 | 6 | 7 | Budget |
| 22002 | 118.00 | 2024-01-11 | 67 | 4 | 6 | Actual |
| 39206 | 281.62 | 2025-04-13 | 67 | 6 | 12 | Actual |
| 7134 | 273.00 | 2022-11-13 | 67 | 6 | 5 | Actual |
| 23308 | 107.14 | 2024-02-11 | 67 | 1 | 11 | Actual |
| 7603 | 264.00 | 2022-11-13 | 67 | 6 | 7 | Actual |
| 4748 | 200.00 | 2022-09-13 | 67 | 6 | 4 | Budget |
| 15902 | 96.00 | 2023-07-14 | 67 | 5 | 6 | Actual |
| 22627 | 300.00 | 2024-02-11 | 67 | 6 | 3 | Actual |
| 4688 | 336.00 | 2022-09-13 | 67 | 1 | 4 | Actual |
| 23958 | 102.00 | 2024-03-12 | 67 | 3 | 6 | Actual |
| 30997 | 53.95 | 2024-09-12 | 67 | 2 | 11 | Actual |
| 2867 | 100.00 | 2022-07-14 | 67 | 4 | 6 | Budget |
| 29219 | 99.00 | 2024-08-12 | 67 | 7 | 3 | Actual |
| 15105 | 384.42 | 2023-06-13 | 67 | 1 | 8 | Actual |
| 2183 | 100.00 | 2022-06-13 | 67 | 6 | 8 | Budget |
| 4687 | 280.00 | 2022-09-13 | 67 | 1 | 4 | Budget |
| 32623 | 494.00 | 2024-11-12 | 67 | 1 | 4 | Actual |
| 29843 | 225.23 | 2024-08-12 | 67 | 1 | 11 | Actual |
| 28186 | 351.00 | 2024-07-13 | 67 | 1 | 5 | Actual |
Generated 2025-06-12 09:24:43.385 UTC