[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 514 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26441 | 34.80 | 2024-10-06 | 67 | 2 | 11 | Actual |
| 15643 | 234.00 | 2023-12-08 | 67 | 6 | 4 | Actual |
| 730 | 200.00 | 2022-10-07 | 67 | 6 | 6 | Budget |
| 37020 | 281.96 | 2025-07-08 | 67 | 6 | 13 | Actual |
| 18408 | 60.33 | 2024-02-07 | 67 | 6 | 11 | Actual |
| 4640 | 64.00 | 2023-02-07 | 67 | 7 | 3 | Actual |
| 23930 | 28.00 | 2024-08-06 | 67 | 2 | 6 | Actual |
| 14630 | 203.00 | 2023-11-07 | 67 | 1 | 4 | Actual |
| 19705 | 312.00 | 2024-04-08 | 67 | 1 | 4 | Actual |
| 15581 | 93.00 | 2023-12-08 | 67 | 7 | 3 | Actual |
| 12602 | 200.00 | 2023-09-07 | 67 | 6 | 4 | Budget |
| 4235 | 200.00 | 2023-01-07 | 67 | 6 | 7 | Budget |
| 27537 | 255.02 | 2024-11-06 | 67 | 1 | 11 | Actual |
| 25451 | 31.61 | 2024-09-06 | 67 | 5 | 11 | Actual |
| 4315 | 200.00 | 2023-01-07 | 67 | 1 | 8 | Budget |
| 8808 | 382.91 | 2023-05-10 | 67 | 1 | 8 | Actual |
| 28744 | 166.72 | 2024-12-07 | 67 | 3 | 11 | Actual |
| 16085 | 492.00 | 2023-12-08 | 67 | 1 | 8 | Actual |
| 1856 | 200.00 | 2022-11-07 | 67 | 6 | 6 | Budget |
| 19890 | 91.00 | 2024-04-08 | 67 | 1 | 6 | Actual |
| 6612 | 100.00 | 2023-03-09 | 67 | 2 | 8 | Budget |
| 2449 | 380.00 | 2022-12-08 | 67 | 1 | 4 | Budget |
| 8856 | 100.00 | 2023-05-10 | 67 | 2 | 8 | Budget |
| 10668 | 234.00 | 2023-07-08 | 67 | 3 | 6 | Actual |
| 530 | 74.00 | 2022-10-07 | 67 | 2 | 6 | Actual |
| 812 | 280.00 | 2022-10-07 | 67 | 1 | 7 | Budget |
| 2772 | 51.00 | 2022-12-08 | 67 | 2 | 6 | Actual |
| 30345 | 113.00 | 2025-02-06 | 67 | 7 | 3 | Actual |
| 6809 | 100.00 | 2023-04-09 | 67 | 6 | 3 | Budget |
| 8912 | 100.00 | 2023-05-10 | 67 | 6 | 8 | Budget |
| 870 | 217.00 | 2022-10-07 | 67 | 6 | 7 | Actual |
| 4560 | 100.00 | 2023-02-07 | 67 | 6 | 3 | Budget |
| 1142 | 220.00 | 2022-11-07 | 67 | 1 | 3 | Actual |
| 1750 | 182.00 | 2022-11-07 | 67 | 4 | 6 | Actual |
| 4559 | 91.00 | 2023-02-07 | 67 | 6 | 3 | Actual |
| 13496 | 570.00 | 2023-10-07 | 67 | 1 | 3 | Actual |
| 8913 | 110.17 | 2023-05-10 | 67 | 6 | 8 | Actual |
| 28066 | 98.00 | 2024-12-07 | 67 | 7 | 3 | Actual |
| 29871 | 53.95 | 2025-01-06 | 67 | 2 | 11 | Actual |
| 12920 | 200.00 | 2023-09-07 | 67 | 3 | 6 | Budget |
| 33512 | 122.31 | 2025-04-08 | 67 | 1 | 13 | Actual |
| 1383 | 240.00 | 2022-11-07 | 67 | 6 | 4 | Actual |
| 31024 | 140.12 | 2025-02-06 | 67 | 3 | 11 | Actual |
| 9840 | 126.00 | 2023-06-07 | 67 | 6 | 7 | Actual |
| 20180 | 501.09 | 2024-04-08 | 67 | 1 | 8 | Actual |
| 3709 | 252.00 | 2023-01-07 | 67 | 1 | 5 | Actual |
| 15012 | 444.00 | 2023-11-07 | 67 | 1 | 7 | Actual |
| 29069 | 155.64 | 2024-12-07 | 67 | 6 | 13 | Actual |
| 29488 | 167.00 | 2025-01-06 | 67 | 3 | 6 | Actual |
| 30559 | 145.00 | 2025-02-06 | 67 | 1 | 6 | Actual |
| 21976 | 167.00 | 2024-06-06 | 67 | 3 | 6 | Actual |
| 6996 | 280.00 | 2023-04-09 | 67 | 6 | 4 | Actual |
| 33392 | 94.38 | 2025-04-08 | 67 | 1 | 12 | Actual |
| 11793 | 200.00 | 2023-08-07 | 67 | 3 | 6 | Budget |
| 9318 | 224.00 | 2023-06-07 | 67 | 1 | 5 | Actual |
| 30698 | 136.00 | 2025-02-06 | 67 | 6 | 6 | Actual |
Generated 2025-11-07 01:14:46.386 UTC