[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 986 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32203 | 53.95 | 2024-10-11 | 67 | 5 | 11 | Actual |
| 730 | 200.00 | 2022-05-12 | 67 | 6 | 6 | Budget |
| 8385 | 80.00 | 2022-12-13 | 67 | 2 | 6 | Budget |
| 30559 | 145.00 | 2024-09-11 | 67 | 1 | 6 | Actual |
| 15253 | 16.72 | 2023-06-12 | 67 | 2 | 11 | Actual |
| 1277 | 40.00 | 2022-06-12 | 67 | 7 | 3 | Budget |
| 38348 | 399.00 | 2025-04-12 | 67 | 1 | 4 | Actual |
| 24627 | 510.00 | 2024-04-11 | 67 | 1 | 3 | Actual |
| 3894 | 86.00 | 2022-08-12 | 67 | 2 | 6 | Actual |
| 199 | 380.00 | 2022-05-12 | 67 | 1 | 4 | Budget |
| 8257 | 210.00 | 2022-12-13 | 67 | 6 | 5 | Actual |
| 19705 | 312.00 | 2023-11-12 | 67 | 1 | 4 | Actual |
| 16641 | 195.00 | 2023-08-12 | 67 | 1 | 4 | Actual |
| 8994 | 200.00 | 2023-01-10 | 67 | 1 | 3 | Budget |
| 3379 | 200.00 | 2022-08-12 | 67 | 1 | 3 | Budget |
| 33420 | 26.29 | 2024-11-11 | 67 | 2 | 12 | Actual |
| 16768 | 240.00 | 2023-08-12 | 67 | 6 | 5 | Actual |
| 30666 | 57.00 | 2024-09-11 | 67 | 5 | 6 | Actual |
| 28569 | 478.36 | 2024-07-12 | 67 | 1 | 8 | Actual |
| 17965 | 59.00 | 2023-09-12 | 67 | 5 | 6 | Actual |
| 26858 | 360.00 | 2024-06-11 | 67 | 6 | 3 | Actual |
| 5113 | 120.00 | 2022-09-12 | 67 | 4 | 6 | Actual |
| 26413 | 100.76 | 2024-05-11 | 67 | 1 | 11 | Actual |
| 15225 | 82.68 | 2023-06-12 | 67 | 1 | 11 | Actual |
| 32294 | 112.46 | 2024-10-11 | 67 | 1 | 12 | Actual |
| 19738 | 156.00 | 2023-11-12 | 67 | 6 | 4 | Actual |
| 22385 | 75.23 | 2024-01-10 | 67 | 3 | 11 | Actual |
| 1464 | 200.00 | 2022-06-12 | 67 | 1 | 5 | Budget |
| 4235 | 200.00 | 2022-08-12 | 67 | 6 | 7 | Budget |
| 5625 | 209.00 | 2022-10-12 | 67 | 1 | 3 | Actual |
| 25013 | 50.00 | 2024-04-11 | 67 | 4 | 6 | Actual |
| 626 | 109.00 | 2022-05-12 | 67 | 4 | 6 | Actual |
| 36234 | 190.00 | 2025-02-10 | 67 | 1 | 6 | Actual |
| 24661 | 250.00 | 2024-04-11 | 67 | 6 | 3 | Actual |
| 28717 | 58.21 | 2024-07-12 | 67 | 2 | 11 | Actual |
| 2450 | 429.00 | 2022-07-13 | 67 | 1 | 4 | Actual |
| 16675 | 140.00 | 2023-08-12 | 67 | 6 | 4 | Actual |
| 5018 | 53.00 | 2022-09-12 | 67 | 2 | 6 | Actual |
| 16463 | 11.40 | 2023-07-13 | 67 | 6 | 12 | Actual |
| 5357 | 200.00 | 2022-09-12 | 67 | 6 | 7 | Budget |
| 23417 | 18.84 | 2024-02-10 | 67 | 5 | 11 | Actual |
| 20299 | 124.17 | 2023-11-12 | 67 | 1 | 11 | Actual |
| 38852 | 246.54 | 2025-04-12 | 67 | 2 | 8 | Actual |
| 20381 | 45.44 | 2023-11-12 | 67 | 4 | 11 | Actual |
| 33273 | 66.72 | 2024-11-11 | 67 | 3 | 11 | Actual |
| 16085 | 492.00 | 2023-07-13 | 67 | 1 | 8 | Actual |
| 19890 | 91.00 | 2023-11-12 | 67 | 1 | 6 | Actual |
| 22330 | 67.78 | 2024-01-10 | 67 | 1 | 11 | Actual |
| 34720 | 253.89 | 2024-12-12 | 67 | 6 | 13 | Actual |
| 12165 | 243.51 | 2023-03-12 | 67 | 1 | 8 | Actual |
| 25370 | 17.78 | 2024-04-11 | 67 | 2 | 11 | Actual |
| 39026 | 199.70 | 2025-04-12 | 67 | 4 | 11 | Actual |
| 14544 | 341.00 | 2023-06-12 | 67 | 6 | 3 | Actual |
| 11285 | 120.00 | 2023-03-12 | 67 | 6 | 3 | Actual |
| 5953 | 280.00 | 2022-10-12 | 67 | 1 | 5 | Budget |
| 21829 | 264.00 | 2024-01-10 | 67 | 1 | 5 | Actual |
Generated 2025-06-11 07:03:56.697 UTC