[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 0 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14305 | 55.02 | 2023-04-27 | 67 | 4 | 11 | Actual |
| 25569 | 5.01 | 2024-03-27 | 67 | 2 | 12 | Actual |
| 20121 | 208.00 | 2023-10-28 | 67 | 6 | 7 | Actual |
| 1325 | 380.00 | 2022-05-28 | 67 | 1 | 4 | Budget |
| 24511 | 15.65 | 2024-02-25 | 67 | 1 | 12 | Actual |
| 4176 | 200.00 | 2022-07-28 | 67 | 1 | 7 | Budget |
| 6012 | 200.00 | 2022-09-27 | 67 | 6 | 5 | Budget |
| 5625 | 209.00 | 2022-09-27 | 67 | 1 | 3 | Actual |
| 200 | 352.00 | 2022-04-27 | 67 | 1 | 4 | Actual |
| 10620 | 80.00 | 2023-01-26 | 67 | 2 | 6 | Budget |
| 34369 | 40.12 | 2024-11-27 | 67 | 2 | 11 | Actual |
| 23984 | 67.00 | 2024-02-25 | 67 | 4 | 6 | Actual |
| 37614 | 312.00 | 2025-02-25 | 67 | 6 | 7 | Actual |
| 38262 | 361.00 | 2025-03-28 | 67 | 6 | 3 | Actual |
| 6482 | 273.00 | 2022-09-27 | 67 | 6 | 7 | Actual |
| 30164 | 225.82 | 2024-07-27 | 67 | 2 | 13 | Actual |
| 10491 | 273.00 | 2023-01-26 | 67 | 6 | 5 | Actual |
| 1796 | 70.00 | 2022-05-28 | 67 | 5 | 6 | Budget |
| 38021 | 42.25 | 2025-02-25 | 67 | 2 | 12 | Actual |
| 28186 | 351.00 | 2024-06-27 | 67 | 1 | 5 | Actual |
| 36373 | 89.00 | 2025-01-26 | 67 | 6 | 6 | Actual |
| 8197 | 256.00 | 2022-11-28 | 67 | 1 | 5 | Actual |
| 19326 | 42.25 | 2023-09-27 | 67 | 3 | 11 | Actual |
| 12967 | 100.00 | 2023-03-28 | 67 | 4 | 6 | Budget |
| 29340 | 328.00 | 2024-07-27 | 67 | 1 | 5 | Actual |
| 14544 | 341.00 | 2023-05-28 | 67 | 6 | 3 | Actual |
| 25250 | 205.63 | 2024-03-27 | 67 | 2 | 8 | Actual |
| 7135 | 200.00 | 2022-10-28 | 67 | 6 | 5 | Budget |
| 20441 | 68.85 | 2023-10-28 | 67 | 6 | 11 | Actual |
| 9840 | 126.00 | 2022-12-26 | 67 | 6 | 7 | Actual |
| 1702 | 200.00 | 2022-05-28 | 67 | 3 | 6 | Budget |
| 36962 | 162.66 | 2025-01-26 | 67 | 1 | 13 | Actual |
| 15489 | 592.00 | 2023-06-28 | 67 | 1 | 3 | Actual |
| 19890 | 91.00 | 2023-10-28 | 67 | 1 | 6 | Actual |
| 1703 | 117.00 | 2022-05-28 | 67 | 3 | 6 | Actual |
| 21469 | 66.72 | 2023-11-28 | 67 | 6 | 11 | Actual |
| 36524 | 764.73 | 2025-01-26 | 67 | 1 | 8 | Actual |
| 36989 | 225.82 | 2025-01-26 | 67 | 2 | 13 | Actual |
| 3893 | 70.00 | 2022-07-28 | 67 | 2 | 6 | Budget |
| 35635 | 134.80 | 2024-12-26 | 67 | 6 | 11 | Actual |
| 3439 | 112.00 | 2022-07-28 | 67 | 6 | 3 | Actual |
| 2971 | 177.00 | 2022-06-28 | 67 | 6 | 6 | Actual |
| 2264 | 204.00 | 2022-06-28 | 67 | 1 | 3 | Actual |
| 25013 | 50.00 | 2024-03-27 | 67 | 4 | 6 | Actual |
| 12541 | 280.00 | 2023-03-28 | 67 | 1 | 4 | Budget |
| 8726 | 200.00 | 2022-11-28 | 67 | 6 | 7 | Budget |
| 34870 | 104.00 | 2024-12-26 | 67 | 7 | 3 | Actual |
| 10109 | 165.00 | 2023-01-26 | 67 | 1 | 3 | Actual |
| 34071 | 106.00 | 2024-11-27 | 67 | 6 | 6 | Actual |
| 36234 | 190.00 | 2025-01-26 | 67 | 1 | 6 | Actual |
| 23539 | 15.65 | 2024-01-26 | 67 | 6 | 12 | Actual |
| 6563 | 478.36 | 2022-09-27 | 67 | 1 | 8 | Actual |
| 8529 | 70.00 | 2022-11-28 | 67 | 5 | 6 | Budget |
| 9970 | 213.21 | 2022-12-26 | 67 | 2 | 8 | Actual |
| 529 | 60.00 | 2022-04-27 | 67 | 2 | 6 | Budget |
| 3709 | 252.00 | 2022-07-28 | 67 | 1 | 5 | Actual |
Generated 2025-05-28 01:56:01.084 UTC