[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 86 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25937 | 308.00 | 2024-11-19 | 67 | 6 | 5 | Actual |
| 38615 | 90.00 | 2025-10-21 | 67 | 4 | 6 | Actual |
| 2914 | 70.00 | 2023-01-21 | 67 | 5 | 6 | Budget |
| 15340 | 67.78 | 2023-12-21 | 67 | 6 | 11 | Actual |
| 29010 | 174.94 | 2025-01-20 | 67 | 1 | 13 | Actual |
| 35963 | 332.00 | 2025-08-21 | 67 | 6 | 3 | Actual |
| 19212 | 160.18 | 2024-04-21 | 67 | 6 | 8 | Actual |
| 1326 | 429.00 | 2022-12-21 | 67 | 1 | 4 | Actual |
| 27182 | 220.00 | 2024-12-20 | 67 | 3 | 6 | Actual |
| 12214 | 100.00 | 2023-09-20 | 67 | 2 | 8 | Budget |
| 16641 | 195.00 | 2024-02-20 | 67 | 1 | 4 | Actual |
| 30559 | 145.00 | 2025-03-22 | 67 | 1 | 6 | Actual |
| 8481 | 100.00 | 2023-06-23 | 67 | 4 | 6 | Budget |
| 9456 | 200.00 | 2023-07-21 | 67 | 1 | 6 | Budget |
| 23751 | 169.00 | 2024-09-19 | 67 | 6 | 4 | Actual |
| 3845 | 200.00 | 2023-02-20 | 67 | 1 | 6 | Budget |
| 19151 | 517.76 | 2024-04-21 | 67 | 1 | 8 | Actual |
| 36373 | 89.00 | 2025-08-21 | 67 | 6 | 6 | Actual |
| 870 | 217.00 | 2022-11-20 | 67 | 6 | 7 | Actual |
| 28476 | 544.00 | 2025-01-20 | 67 | 1 | 7 | Actual |
| 22979 | 50.00 | 2024-08-20 | 67 | 4 | 6 | Actual |
| 10296 | 242.00 | 2023-08-21 | 67 | 1 | 4 | Actual |
| 17024 | 276.00 | 2024-02-20 | 67 | 1 | 7 | Actual |
| 25397 | 53.95 | 2024-10-20 | 67 | 3 | 11 | Actual |
| 3893 | 70.00 | 2023-02-20 | 67 | 2 | 6 | Budget |
| 20381 | 45.44 | 2024-05-22 | 67 | 4 | 11 | Actual |
| 12213 | 155.63 | 2023-09-20 | 67 | 2 | 8 | Actual |
| 21528 | 15.65 | 2024-06-22 | 67 | 1 | 12 | Actual |
| 15253 | 16.72 | 2023-12-21 | 67 | 2 | 11 | Actual |
| 3708 | 280.00 | 2023-02-20 | 67 | 1 | 5 | Budget |
| 9375 | 203.00 | 2023-07-21 | 67 | 6 | 5 | Actual |
| 5952 | 256.00 | 2023-04-22 | 67 | 1 | 5 | Actual |
| 30407 | 442.00 | 2025-03-22 | 67 | 6 | 4 | Actual |
| 17765 | 182.00 | 2024-03-22 | 67 | 1 | 5 | Actual |
| 21829 | 264.00 | 2024-07-20 | 67 | 1 | 5 | Actual |
| 7545 | 370.00 | 2023-05-23 | 67 | 1 | 7 | Actual |
| 9504 | 80.00 | 2023-07-21 | 67 | 2 | 6 | Budget |
| 17292 | 63.53 | 2024-02-20 | 67 | 3 | 11 | Actual |
| 36082 | 468.00 | 2025-08-21 | 67 | 6 | 4 | Actual |
| 18321 | 48.63 | 2024-03-22 | 67 | 3 | 11 | Actual |
| 3298 | 140.48 | 2023-01-21 | 67 | 6 | 8 | Actual |
| 15850 | 92.00 | 2024-01-21 | 67 | 3 | 6 | Actual |
| 1464 | 200.00 | 2022-12-21 | 67 | 1 | 5 | Budget |
| 29723 | 651.09 | 2025-02-19 | 67 | 1 | 8 | Actual |
| 4687 | 280.00 | 2023-03-23 | 67 | 1 | 4 | Budget |
| 20947 | 35.00 | 2024-06-22 | 67 | 2 | 6 | Actual |
| 1002 | 128.36 | 2022-11-20 | 67 | 2 | 8 | Actual |
| 13496 | 570.00 | 2023-11-20 | 67 | 1 | 3 | Actual |
| 37902 | 30.55 | 2025-09-20 | 67 | 5 | 11 | Actual |
| 35576 | 129.48 | 2025-07-21 | 67 | 4 | 11 | Actual |
| 3299 | 100.00 | 2023-01-21 | 67 | 6 | 8 | Budget |
| 7134 | 273.00 | 2023-05-23 | 67 | 6 | 5 | Actual |
| 10901 | 200.00 | 2023-08-21 | 67 | 1 | 7 | Budget |
| 7930 | 100.00 | 2023-06-23 | 67 | 6 | 3 | Budget |
| 8435 | 100.00 | 2023-06-23 | 67 | 3 | 6 | Budget |
| 35694 | 123.10 | 2025-07-21 | 67 | 1 | 12 | Actual |
Generated 2025-12-21 01:32:13.925 UTC