[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 115 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13590 | 116.00 | 2023-04-30 | 67 | 7 | 3 | Actual |
| 399 | 200.00 | 2022-04-30 | 67 | 6 | 5 | Budget |
| 36552 | 337.45 | 2025-01-29 | 67 | 2 | 8 | Actual |
| 19498 | 7.14 | 2023-09-30 | 67 | 2 | 12 | Actual |
| 812 | 280.00 | 2022-04-30 | 67 | 1 | 7 | Budget |
| 22806 | 190.00 | 2024-01-29 | 67 | 1 | 5 | Actual |
| 25222 | 334.42 | 2024-03-30 | 67 | 1 | 8 | Actual |
| 11615 | 184.00 | 2023-02-28 | 67 | 6 | 5 | Actual |
| 6423 | 200.00 | 2022-09-30 | 67 | 1 | 7 | Budget |
| 4095 | 151.00 | 2022-07-31 | 67 | 6 | 6 | Actual |
| 28597 | 351.09 | 2024-06-30 | 67 | 2 | 8 | Actual |
| 39265 | 169.68 | 2025-03-31 | 67 | 1 | 13 | Actual |
| 4828 | 280.00 | 2022-08-31 | 67 | 1 | 5 | Budget |
| 37078 | 627.00 | 2025-02-28 | 67 | 1 | 3 | Actual |
| 21976 | 167.00 | 2023-12-29 | 67 | 3 | 6 | Actual |
| 23903 | 176.00 | 2024-02-28 | 67 | 1 | 6 | Actual |
| 3379 | 200.00 | 2022-07-31 | 67 | 1 | 3 | Budget |
| 1465 | 252.00 | 2022-05-31 | 67 | 1 | 5 | Actual |
| 23689 | 70.00 | 2024-02-28 | 67 | 7 | 3 | Actual |
| 11839 | 100.00 | 2023-02-28 | 67 | 4 | 6 | Budget |
| 14423 | 6.08 | 2023-04-30 | 67 | 2 | 12 | Actual |
| 29664 | 240.00 | 2024-07-30 | 67 | 6 | 7 | Actual |
| 3519 | 60.00 | 2022-07-31 | 67 | 7 | 3 | Budget |
| 16908 | 91.00 | 2023-07-31 | 67 | 4 | 6 | Actual |
| 871 | 200.00 | 2022-04-30 | 67 | 6 | 7 | Budget |
| 30756 | 420.00 | 2024-08-30 | 67 | 1 | 7 | Actual |
| 29281 | 352.00 | 2024-07-30 | 67 | 6 | 4 | Actual |
| 14815 | 106.00 | 2023-05-31 | 67 | 1 | 6 | Actual |
| 15822 | 20.00 | 2023-07-01 | 67 | 2 | 6 | Actual |
| 38348 | 399.00 | 2025-03-31 | 67 | 1 | 4 | Actual |
| 27445 | 304.12 | 2024-05-30 | 67 | 2 | 8 | Actual |
| 3299 | 100.00 | 2022-07-01 | 67 | 6 | 8 | Budget |
| 813 | 324.00 | 2022-04-30 | 67 | 1 | 7 | Actual |
| 626 | 109.00 | 2022-04-30 | 67 | 4 | 6 | Actual |
| 23188 | 342.00 | 2024-01-29 | 67 | 1 | 8 | Actual |
| 33300 | 73.10 | 2024-10-30 | 67 | 4 | 11 | Actual |
| 9238 | 288.00 | 2022-12-29 | 67 | 6 | 4 | Actual |
| 18889 | 54.00 | 2023-09-30 | 67 | 2 | 6 | Actual |
| 26105 | 50.00 | 2024-04-29 | 67 | 5 | 6 | Actual |
| 28771 | 100.76 | 2024-06-30 | 67 | 4 | 11 | Actual |
| 30790 | 276.00 | 2024-08-30 | 67 | 6 | 7 | Actual |
| 5766 | 62.00 | 2022-09-30 | 67 | 7 | 3 | Actual |
| 12602 | 200.00 | 2023-03-31 | 67 | 6 | 4 | Budget |
| 18943 | 85.00 | 2023-09-30 | 67 | 4 | 6 | Actual |
| 21268 | 152.60 | 2023-12-01 | 67 | 6 | 8 | Actual |
| 19997 | 49.00 | 2023-10-31 | 67 | 5 | 6 | Actual |
| 36341 | 77.00 | 2025-01-29 | 67 | 5 | 6 | Actual |
| 21355 | 58.21 | 2023-12-01 | 67 | 2 | 11 | Actual |
| 30164 | 225.82 | 2024-07-30 | 67 | 2 | 13 | Actual |
| 30373 | 399.00 | 2024-08-30 | 67 | 1 | 4 | Actual |
| 4316 | 308.66 | 2022-07-31 | 67 | 1 | 8 | Actual |
| 200 | 352.00 | 2022-04-30 | 67 | 1 | 4 | Actual |
| 2450 | 429.00 | 2022-07-01 | 67 | 1 | 4 | Actual |
| 10716 | 100.00 | 2023-01-29 | 67 | 4 | 6 | Budget |
| 1058 | 122.30 | 2022-04-30 | 67 | 6 | 8 | Actual |
| 8528 | 111.00 | 2022-12-01 | 67 | 5 | 6 | Actual |
Generated 2025-05-30 23:17:36.883 UTC