[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 126 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27857 | 141.61 | 2024-05-30 | 67 | 1 | 13 | Actual |
| 17438 | 5.01 | 2023-07-31 | 67 | 1 | 12 | Actual |
| 12025 | 176.00 | 2023-02-28 | 67 | 1 | 7 | Actual |
| 17939 | 71.00 | 2023-08-31 | 67 | 4 | 6 | Actual |
| 24747 | 263.00 | 2024-03-30 | 67 | 1 | 4 | Actual |
| 151 | 40.00 | 2022-04-30 | 67 | 7 | 3 | Budget |
| 22330 | 67.78 | 2023-12-29 | 67 | 1 | 11 | Actual |
| 3053 | 310.00 | 2022-07-01 | 67 | 1 | 7 | Actual |
| 6611 | 182.90 | 2022-09-30 | 67 | 2 | 8 | Actual |
| 10620 | 80.00 | 2023-01-29 | 67 | 2 | 6 | Budget |
| 21268 | 152.60 | 2023-12-01 | 67 | 6 | 8 | Actual |
| 32327 | 198.64 | 2024-09-29 | 67 | 6 | 12 | Actual |
| 23188 | 342.00 | 2024-01-29 | 67 | 1 | 8 | Actual |
| 16205 | 109.27 | 2023-07-01 | 67 | 1 | 11 | Actual |
| 17996 | 109.00 | 2023-08-31 | 67 | 6 | 6 | Actual |
| 29871 | 53.95 | 2024-07-30 | 67 | 2 | 11 | Actual |
| 2772 | 51.00 | 2022-07-01 | 67 | 2 | 6 | Actual |
| 10247 | 40.00 | 2023-01-29 | 67 | 7 | 3 | Budget |
| 38140 | 267.92 | 2025-02-28 | 67 | 2 | 13 | Actual |
| 31321 | 281.96 | 2024-08-30 | 67 | 6 | 13 | Actual |
| 16146 | 255.63 | 2023-07-01 | 67 | 6 | 8 | Actual |
| 1384 | 200.00 | 2022-05-31 | 67 | 6 | 4 | Budget |
| 15105 | 384.42 | 2023-05-31 | 67 | 1 | 8 | Actual |
| 16233 | 17.78 | 2023-07-01 | 67 | 2 | 11 | Actual |
| 19528 | 17.78 | 2023-09-30 | 67 | 6 | 12 | Actual |
| 2322 | 100.00 | 2022-07-01 | 67 | 6 | 3 | Budget |
| 12165 | 243.51 | 2023-02-28 | 67 | 1 | 8 | Actual |
| 1750 | 182.00 | 2022-05-31 | 67 | 4 | 6 | Actual |
| 31084 | 168.85 | 2024-08-30 | 67 | 6 | 11 | Actual |
| 9503 | 68.00 | 2022-12-29 | 67 | 2 | 6 | Actual |
| 28476 | 544.00 | 2024-06-30 | 67 | 1 | 7 | Actual |
| 22444 | 80.55 | 2023-12-29 | 67 | 6 | 11 | Actual |
| 2401 | 40.00 | 2022-07-01 | 67 | 7 | 3 | Budget |
| 37020 | 281.96 | 2025-01-29 | 67 | 6 | 13 | Actual |
| 24419 | 17.78 | 2024-02-28 | 67 | 5 | 11 | Actual |
| 8115 | 217.00 | 2022-12-01 | 67 | 6 | 4 | Actual |
| 13296 | 342.00 | 2023-03-31 | 67 | 1 | 8 | Actual |
| 23037 | 106.00 | 2024-01-29 | 67 | 6 | 6 | Actual |
| 31824 | 118.00 | 2024-09-29 | 67 | 6 | 6 | Actual |
| 24873 | 189.00 | 2024-03-30 | 67 | 6 | 5 | Actual |
| 18147 | 273.81 | 2023-08-31 | 67 | 1 | 8 | Actual |
| 2642 | 192.00 | 2022-07-01 | 67 | 6 | 5 | Actual |
| 24959 | 20.00 | 2024-03-30 | 67 | 2 | 6 | Actual |
| 1856 | 200.00 | 2022-05-31 | 67 | 6 | 6 | Budget |
| 3990 | 105.00 | 2022-07-31 | 67 | 4 | 6 | Actual |
| 25569 | 5.01 | 2024-03-30 | 67 | 2 | 12 | Actual |
| 6889 | 35.00 | 2022-10-31 | 67 | 7 | 3 | Actual |
| 3380 | 132.00 | 2022-07-31 | 67 | 1 | 3 | Actual |
| 38441 | 304.00 | 2025-03-31 | 67 | 1 | 5 | Actual |
| 34778 | 462.00 | 2024-12-29 | 67 | 1 | 3 | Actual |
| 33273 | 66.72 | 2024-10-30 | 67 | 3 | 11 | Actual |
| 12683 | 225.00 | 2023-03-31 | 67 | 1 | 5 | Actual |
| 25283 | 205.63 | 2024-03-30 | 67 | 6 | 8 | Actual |
| 31263 | 88.97 | 2024-08-30 | 67 | 1 | 13 | Actual |
| 28771 | 100.76 | 2024-06-30 | 67 | 4 | 11 | Actual |
| 16113 | 304.12 | 2023-07-01 | 67 | 2 | 8 | Actual |
Generated 2025-05-31 01:43:27.531 UTC