[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 61 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27565 | 82.68 | 2024-12-22 | 67 | 2 | 11 | Actual |
| 29161 | 326.00 | 2025-02-21 | 67 | 6 | 3 | Actual |
| 17799 | 203.00 | 2024-03-24 | 67 | 6 | 5 | Actual |
| 38731 | 336.00 | 2025-10-23 | 67 | 1 | 7 | Actual |
| 4037 | 55.00 | 2023-02-22 | 67 | 5 | 6 | Actual |
| 1383 | 240.00 | 2022-12-23 | 67 | 6 | 4 | Actual |
| 30137 | 141.61 | 2025-02-21 | 67 | 1 | 13 | Actual |
| 23216 | 219.27 | 2024-08-22 | 67 | 2 | 8 | Actual |
| 12602 | 200.00 | 2023-10-23 | 67 | 6 | 4 | Budget |
| 37232 | 456.00 | 2025-09-22 | 67 | 6 | 4 | Actual |
| 5018 | 53.00 | 2023-03-25 | 67 | 2 | 6 | Actual |
| 20500 | 7.14 | 2024-05-24 | 67 | 1 | 12 | Actual |
| 18175 | 213.21 | 2024-03-24 | 67 | 2 | 8 | Actual |
| 10247 | 40.00 | 2023-08-23 | 67 | 7 | 3 | Budget |
| 37020 | 281.96 | 2025-08-23 | 67 | 6 | 13 | Actual |
| 30195 | 281.96 | 2025-02-21 | 67 | 6 | 13 | Actual |
| 26468 | 69.91 | 2024-11-21 | 67 | 3 | 11 | Actual |
| 33126 | 276.84 | 2025-05-24 | 67 | 2 | 8 | Actual |
| 21829 | 264.00 | 2024-07-22 | 67 | 1 | 5 | Actual |
| 729 | 146.00 | 2022-11-22 | 67 | 6 | 6 | Actual |
| 23005 | 78.00 | 2024-08-22 | 67 | 5 | 6 | Actual |
| 5160 | 70.00 | 2023-03-25 | 67 | 5 | 6 | Budget |
| 11793 | 200.00 | 2023-09-22 | 67 | 3 | 6 | Budget |
| 529 | 60.00 | 2022-11-22 | 67 | 2 | 6 | Budget |
| 8482 | 148.00 | 2023-06-25 | 67 | 4 | 6 | Actual |
| 9504 | 80.00 | 2023-07-23 | 67 | 2 | 6 | Budget |
| 6013 | 266.00 | 2023-04-24 | 67 | 6 | 5 | Actual |
| 11040 | 200.00 | 2023-08-23 | 67 | 1 | 8 | Budget |
| 10901 | 200.00 | 2023-08-23 | 67 | 1 | 7 | Budget |
| 31882 | 578.00 | 2025-04-23 | 67 | 1 | 7 | Actual |
| 870 | 217.00 | 2022-11-22 | 67 | 6 | 7 | Actual |
| 1197 | 156.00 | 2022-12-23 | 67 | 6 | 3 | Actual |
| 29460 | 53.00 | 2025-02-21 | 67 | 2 | 6 | Actual |
| 12968 | 109.00 | 2023-10-23 | 67 | 4 | 6 | Actual |
| 23984 | 67.00 | 2024-09-21 | 67 | 4 | 6 | Actual |
| 9456 | 200.00 | 2023-07-23 | 67 | 1 | 6 | Budget |
| 36552 | 337.45 | 2025-08-23 | 67 | 2 | 8 | Actual |
| 24873 | 189.00 | 2024-10-22 | 67 | 6 | 5 | Actual |
| 15012 | 444.00 | 2023-12-23 | 67 | 1 | 7 | Actual |
| 6563 | 478.36 | 2023-04-24 | 67 | 1 | 8 | Actual |
| 27127 | 125.00 | 2024-12-22 | 67 | 1 | 6 | Actual |
| 23751 | 169.00 | 2024-09-21 | 67 | 6 | 4 | Actual |
| 12085 | 200.00 | 2023-09-22 | 67 | 6 | 7 | Budget |
| 18917 | 118.00 | 2024-04-23 | 67 | 3 | 6 | Actual |
| 31263 | 88.97 | 2025-03-24 | 67 | 1 | 13 | Actual |
| 5766 | 62.00 | 2023-04-24 | 67 | 7 | 3 | Actual |
| 34450 | 49.70 | 2025-06-24 | 67 | 5 | 11 | Actual |
| 19831 | 156.00 | 2024-05-24 | 67 | 6 | 5 | Actual |
| 24041 | 125.00 | 2024-09-21 | 67 | 6 | 6 | Actual |
| 34603 | 205.02 | 2025-06-24 | 67 | 6 | 12 | Actual |
| 6612 | 100.00 | 2023-04-24 | 67 | 2 | 8 | Budget |
| 3708 | 280.00 | 2023-02-22 | 67 | 1 | 5 | Budget |
| 21148 | 320.00 | 2024-06-24 | 67 | 6 | 7 | Actual |
| 17145 | 170.78 | 2024-02-22 | 67 | 2 | 8 | Actual |
| 9647 | 41.00 | 2023-07-23 | 67 | 5 | 6 | Actual |
| 33628 | 583.00 | 2025-06-24 | 67 | 1 | 3 | Actual |
Generated 2025-12-22 20:17:46.904 UTC