[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23336 | 44.38 | 2024-01-28 | 67 | 2 | 11 | Actual |
| 19412 | 90.12 | 2023-09-29 | 67 | 6 | 11 | Actual |
| 16934 | 67.00 | 2023-07-30 | 67 | 5 | 6 | Actual |
| 5218 | 100.00 | 2022-08-30 | 67 | 6 | 6 | Budget |
| 37291 | 540.00 | 2025-02-27 | 67 | 1 | 5 | Actual |
| 7360 | 100.00 | 2022-10-30 | 67 | 4 | 6 | Budget |
| 3439 | 112.00 | 2022-07-30 | 67 | 6 | 3 | Actual |
| 19058 | 275.00 | 2023-09-29 | 67 | 1 | 7 | Actual |
| 29664 | 240.00 | 2024-07-29 | 67 | 6 | 7 | Actual |
| 34222 | 434.42 | 2024-11-29 | 67 | 1 | 8 | Actual |
| 28831 | 184.81 | 2024-06-29 | 67 | 6 | 11 | Actual |
| 20441 | 68.85 | 2023-10-30 | 67 | 6 | 11 | Actual |
| 7790 | 100.00 | 2022-10-30 | 67 | 6 | 8 | Budget |
| 11039 | 423.82 | 2023-01-28 | 67 | 1 | 8 | Actual |
| 11365 | 30.00 | 2023-02-27 | 67 | 7 | 3 | Actual |
| 3628 | 200.00 | 2022-07-30 | 67 | 6 | 4 | Budget |
| 25569 | 5.01 | 2024-03-29 | 67 | 2 | 12 | Actual |
| 12967 | 100.00 | 2023-03-30 | 67 | 4 | 6 | Budget |
| 14663 | 164.00 | 2023-05-30 | 67 | 6 | 4 | Actual |
| 32149 | 96.51 | 2024-09-28 | 67 | 3 | 11 | Actual |
| 32595 | 90.00 | 2024-10-29 | 67 | 7 | 3 | Actual |
| 30500 | 327.00 | 2024-08-29 | 67 | 6 | 5 | Actual |
| 34423 | 149.70 | 2024-11-29 | 67 | 4 | 11 | Actual |
| 12414 | 130.00 | 2023-03-30 | 67 | 6 | 3 | Actual |
| 19797 | 322.00 | 2023-10-30 | 67 | 1 | 5 | Actual |
| 34071 | 106.00 | 2024-11-29 | 67 | 6 | 6 | Actual |
| 16085 | 492.00 | 2023-06-30 | 67 | 1 | 8 | Actual |
| 5217 | 96.00 | 2022-08-30 | 67 | 6 | 6 | Actual |
| 7683 | 319.27 | 2022-10-30 | 67 | 1 | 8 | Actual |
| 8057 | 408.00 | 2022-11-30 | 67 | 1 | 4 | Actual |
| 38999 | 120.97 | 2025-03-30 | 67 | 3 | 11 | Actual |
| 28510 | 308.00 | 2024-06-29 | 67 | 6 | 7 | Actual |
| 37673 | 531.39 | 2025-02-27 | 67 | 1 | 8 | Actual |
| 31974 | 658.67 | 2024-09-28 | 67 | 1 | 8 | Actual |
| 152 | 38.00 | 2022-04-29 | 67 | 7 | 3 | Actual |
| 399 | 200.00 | 2022-04-29 | 67 | 6 | 5 | Budget |
| 25370 | 17.78 | 2024-03-29 | 67 | 2 | 11 | Actual |
| 19326 | 42.25 | 2023-09-29 | 67 | 3 | 11 | Actual |
| 31413 | 221.00 | 2024-09-28 | 67 | 6 | 3 | Actual |
| 19380 | 31.61 | 2023-09-29 | 67 | 5 | 11 | Actual |
| 16555 | 270.00 | 2023-07-30 | 67 | 6 | 3 | Actual |
| 34014 | 127.00 | 2024-11-29 | 67 | 4 | 6 | Actual |
| 672 | 70.00 | 2022-04-29 | 67 | 5 | 6 | Budget |
| 38054 | 256.08 | 2025-02-27 | 67 | 6 | 12 | Actual |
| 7603 | 264.00 | 2022-10-30 | 67 | 6 | 7 | Actual |
| 14101 | 342.00 | 2023-04-29 | 67 | 1 | 8 | Actual |
| 32235 | 190.12 | 2024-09-28 | 67 | 6 | 11 | Actual |
| 13295 | 200.00 | 2023-03-30 | 67 | 1 | 8 | Budget |
| 18677 | 209.00 | 2023-09-29 | 67 | 1 | 4 | Actual |
| 29514 | 104.00 | 2024-07-29 | 67 | 4 | 6 | Actual |
| 12214 | 100.00 | 2023-02-27 | 67 | 2 | 8 | Budget |
| 37384 | 135.00 | 2025-02-27 | 67 | 1 | 6 | Actual |
| 25013 | 50.00 | 2024-03-29 | 67 | 4 | 6 | Actual |
| 20381 | 45.44 | 2023-10-30 | 67 | 4 | 11 | Actual |
| 481 | 100.00 | 2022-04-29 | 67 | 1 | 6 | Budget |
| 954 | 401.09 | 2022-04-29 | 67 | 1 | 8 | Actual |
| 31712 | 54.00 | 2024-09-28 | 67 | 2 | 6 | Actual |
| 12823 | 156.00 | 2023-03-30 | 67 | 1 | 6 | Actual |
| 3989 | 100.00 | 2022-07-30 | 67 | 4 | 6 | Budget |
| 2264 | 204.00 | 2022-06-30 | 67 | 1 | 3 | Actual |
| 31533 | 275.00 | 2024-09-28 | 67 | 6 | 4 | Actual |
| 15225 | 82.68 | 2023-05-30 | 67 | 1 | 11 | Actual |
Generated 2025-05-29 23:47:45.208 UTC