[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 992 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34778 | 462.00 | 2025-01-13 | 67 | 1 | 3 | Actual |
| 25250 | 205.63 | 2024-04-14 | 67 | 2 | 8 | Actual |
| 9375 | 203.00 | 2023-01-13 | 67 | 6 | 5 | Actual |
| 19412 | 90.12 | 2023-10-15 | 67 | 6 | 11 | Actual |
| 23095 | 350.00 | 2024-02-13 | 67 | 1 | 7 | Actual |
| 21207 | 567.76 | 2023-12-16 | 67 | 1 | 8 | Actual |
| 15609 | 169.00 | 2023-07-16 | 67 | 1 | 4 | Actual |
| 5356 | 144.00 | 2022-09-15 | 67 | 6 | 7 | Actual |
| 24365 | 42.25 | 2024-03-14 | 67 | 3 | 11 | Actual |
| 9456 | 200.00 | 2023-01-13 | 67 | 1 | 6 | Budget |
| 1059 | 100.00 | 2022-05-15 | 67 | 6 | 8 | Budget |
| 19890 | 91.00 | 2023-11-15 | 67 | 1 | 6 | Actual |
| 36141 | 486.00 | 2025-02-13 | 67 | 1 | 5 | Actual |
| 9238 | 288.00 | 2023-01-13 | 67 | 6 | 4 | Actual |
| 21560 | 12.46 | 2023-12-16 | 67 | 6 | 12 | Actual |
| 1325 | 380.00 | 2022-06-15 | 67 | 1 | 4 | Budget |
| 38885 | 292.00 | 2025-04-15 | 67 | 6 | 8 | Actual |
| 37821 | 34.80 | 2025-03-15 | 67 | 2 | 11 | Actual |
| 27182 | 220.00 | 2024-06-14 | 67 | 3 | 6 | Actual |
| 19917 | 46.00 | 2023-11-15 | 67 | 2 | 6 | Actual |
| 4316 | 308.66 | 2022-08-15 | 67 | 1 | 8 | Actual |
| 6423 | 200.00 | 2022-10-15 | 67 | 1 | 7 | Budget |
| 21327 | 64.59 | 2023-12-16 | 67 | 1 | 11 | Actual |
| 4363 | 100.00 | 2022-08-15 | 67 | 2 | 8 | Budget |
| 22925 | 24.00 | 2024-02-13 | 67 | 2 | 6 | Actual |
| 6995 | 280.00 | 2022-11-15 | 67 | 6 | 4 | Budget |
| 10819 | 100.00 | 2023-02-13 | 67 | 6 | 6 | Budget |
| 19797 | 322.00 | 2023-11-15 | 67 | 1 | 5 | Actual |
| 22898 | 110.00 | 2024-02-13 | 67 | 1 | 6 | Actual |
| 3989 | 100.00 | 2022-08-15 | 67 | 4 | 6 | Budget |
| 32890 | 135.00 | 2024-11-14 | 67 | 4 | 6 | Actual |
| 6937 | 280.00 | 2022-11-15 | 67 | 1 | 4 | Budget |
| 3990 | 105.00 | 2022-08-15 | 67 | 4 | 6 | Actual |
| 21001 | 101.00 | 2023-12-16 | 67 | 4 | 6 | Actual |
| 32836 | 60.00 | 2024-11-14 | 67 | 2 | 6 | Actual |
| 4421 | 100.00 | 2022-08-15 | 67 | 6 | 8 | Budget |
| 12272 | 146.54 | 2023-03-15 | 67 | 6 | 8 | Actual |
| 5486 | 100.00 | 2022-09-15 | 67 | 2 | 8 | Budget |
| 398 | 252.00 | 2022-05-15 | 67 | 6 | 5 | Actual |
| 2723 | 100.00 | 2022-07-16 | 67 | 1 | 6 | Budget |
| 871 | 200.00 | 2022-05-15 | 67 | 6 | 7 | Budget |
| 7872 | 200.00 | 2022-12-16 | 67 | 1 | 3 | Budget |
| 9969 | 100.00 | 2023-01-13 | 67 | 2 | 8 | Budget |
| 11886 | 60.00 | 2023-03-15 | 67 | 5 | 6 | Budget |
| 13296 | 342.00 | 2023-04-15 | 67 | 1 | 8 | Actual |
| 21409 | 75.23 | 2023-12-16 | 67 | 4 | 11 | Actual |
| 37291 | 540.00 | 2025-03-15 | 67 | 1 | 5 | Actual |
| 30790 | 276.00 | 2024-09-14 | 67 | 6 | 7 | Actual |
| 26555 | 73.10 | 2024-05-14 | 67 | 6 | 11 | Actual |
| 13344 | 170.78 | 2023-04-15 | 67 | 2 | 8 | Actual |
| 31471 | 98.00 | 2024-10-14 | 67 | 7 | 3 | Actual |
| 4235 | 200.00 | 2022-08-15 | 67 | 6 | 7 | Budget |
| 15012 | 444.00 | 2023-06-15 | 67 | 1 | 7 | Actual |
| 25483 | 80.55 | 2024-04-14 | 67 | 6 | 11 | Actual |
| 10029 | 100.00 | 2023-01-13 | 67 | 6 | 8 | Budget |
| 21651 | 240.00 | 2024-01-13 | 67 | 6 | 3 | Actual |
Generated 2025-06-14 22:00:59.623 UTC