[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 99 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20649 | 288.00 | 2023-12-06 | 67 | 6 | 3 | Actual |
| 28510 | 308.00 | 2024-07-05 | 67 | 6 | 7 | Actual |
| 7872 | 200.00 | 2022-12-06 | 67 | 1 | 3 | Budget |
| 21921 | 117.00 | 2024-01-03 | 67 | 1 | 6 | Actual |
| 25222 | 334.42 | 2024-04-04 | 67 | 1 | 8 | Actual |
| 22898 | 110.00 | 2024-02-03 | 67 | 1 | 6 | Actual |
| 29340 | 328.00 | 2024-08-04 | 67 | 1 | 5 | Actual |
| 21737 | 246.00 | 2024-01-03 | 67 | 1 | 4 | Actual |
| 19326 | 42.25 | 2023-10-05 | 67 | 3 | 11 | Actual |
| 8257 | 210.00 | 2022-12-06 | 67 | 6 | 5 | Actual |
| 7731 | 100.00 | 2022-11-05 | 67 | 2 | 8 | Budget |
| 18769 | 209.00 | 2023-10-05 | 67 | 1 | 5 | Actual |
| 31592 | 540.00 | 2024-10-04 | 67 | 1 | 5 | Actual |
| 5545 | 122.30 | 2022-09-05 | 67 | 6 | 8 | Actual |
| 10296 | 242.00 | 2023-02-03 | 67 | 1 | 4 | Actual |
| 27646 | 53.95 | 2024-06-04 | 67 | 5 | 11 | Actual |
| 38054 | 256.08 | 2025-03-05 | 67 | 6 | 12 | Actual |
| 15902 | 96.00 | 2023-07-06 | 67 | 5 | 6 | Actual |
| 2264 | 204.00 | 2022-07-06 | 67 | 1 | 3 | Actual |
| 39145 | 149.70 | 2025-04-05 | 67 | 1 | 12 | Actual |
| 4748 | 200.00 | 2022-09-05 | 67 | 6 | 4 | Budget |
| 31712 | 54.00 | 2024-10-04 | 67 | 2 | 6 | Actual |
| 36871 | 37.99 | 2025-02-03 | 67 | 2 | 12 | Actual |
| 35694 | 123.10 | 2025-01-03 | 67 | 1 | 12 | Actual |
| 7871 | 193.00 | 2022-12-06 | 67 | 1 | 3 | Actual |
| 7135 | 200.00 | 2022-11-05 | 67 | 6 | 5 | Budget |
| 6752 | 200.00 | 2022-11-05 | 67 | 1 | 3 | Budget |
| 20615 | 540.00 | 2023-12-06 | 67 | 1 | 3 | Actual |
| 3764 | 200.00 | 2022-08-05 | 67 | 6 | 5 | Actual |
| 26916 | 139.00 | 2024-06-04 | 67 | 7 | 3 | Actual |
| 25397 | 53.95 | 2024-04-04 | 67 | 3 | 11 | Actual |
| 22503 | 5.01 | 2024-01-03 | 67 | 1 | 12 | Actual |
| 32716 | 403.00 | 2024-11-04 | 67 | 1 | 5 | Actual |
| 28597 | 351.09 | 2024-07-05 | 67 | 2 | 8 | Actual |
| 7790 | 100.00 | 2022-11-05 | 67 | 6 | 8 | Budget |
| 33628 | 583.00 | 2024-12-05 | 67 | 1 | 3 | Actual |
| 579 | 211.00 | 2022-05-05 | 67 | 3 | 6 | Actual |
| 10572 | 156.00 | 2023-02-03 | 67 | 1 | 6 | Actual |
| 38824 | 572.30 | 2025-04-05 | 67 | 1 | 8 | Actual |
| 7603 | 264.00 | 2022-11-05 | 67 | 6 | 7 | Actual |
| 5298 | 168.00 | 2022-09-05 | 67 | 1 | 7 | Actual |
| 15225 | 82.68 | 2023-06-05 | 67 | 1 | 11 | Actual |
| 6141 | 62.00 | 2022-10-05 | 67 | 2 | 6 | Actual |
| 9600 | 100.00 | 2023-01-03 | 67 | 4 | 6 | Budget |
| 10435 | 280.00 | 2023-02-03 | 67 | 1 | 5 | Budget |
| 37078 | 627.00 | 2025-03-05 | 67 | 1 | 3 | Actual |
| 7545 | 370.00 | 2022-11-05 | 67 | 1 | 7 | Actual |
| 5813 | 288.00 | 2022-10-05 | 67 | 1 | 4 | Actual |
| 17495 | 20.97 | 2023-08-05 | 67 | 6 | 12 | Actual |
| 10168 | 100.00 | 2023-02-03 | 67 | 6 | 3 | Budget |
| 24310 | 91.19 | 2024-03-04 | 67 | 1 | 11 | Actual |
| 12871 | 53.00 | 2023-04-05 | 67 | 2 | 6 | Actual |
| 14453 | 18.84 | 2023-05-05 | 67 | 6 | 12 | Actual |
| 18088 | 208.00 | 2023-09-05 | 67 | 6 | 7 | Actual |
| 199 | 380.00 | 2022-05-05 | 67 | 1 | 4 | Budget |
| 4363 | 100.00 | 2022-08-05 | 67 | 2 | 8 | Budget |
Generated 2025-06-04 10:53:36.871 UTC