[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 132 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36962 | 162.66 | 2025-01-24 | 67 | 1 | 13 | Actual |
| 20240 | 355.63 | 2023-10-26 | 67 | 6 | 8 | Actual |
| 1198 | 100.00 | 2022-05-26 | 67 | 6 | 3 | Budget |
| 16314 | 20.97 | 2023-06-26 | 67 | 5 | 11 | Actual |
| 9599 | 101.00 | 2022-12-24 | 67 | 4 | 6 | Actual |
| 24191 | 492.00 | 2024-02-23 | 67 | 1 | 8 | Actual |
| 8115 | 217.00 | 2022-11-26 | 67 | 6 | 4 | Actual |
| 10819 | 100.00 | 2023-01-24 | 67 | 6 | 6 | Budget |
| 6612 | 100.00 | 2022-09-25 | 67 | 2 | 8 | Budget |
| 30253 | 479.00 | 2024-08-25 | 67 | 1 | 3 | Actual |
| 14756 | 150.00 | 2023-05-26 | 67 | 6 | 5 | Actual |
| 11555 | 280.00 | 2023-02-23 | 67 | 1 | 5 | Budget |
| 28127 | 300.00 | 2024-06-25 | 67 | 6 | 4 | Actual |
| 6341 | 86.00 | 2022-09-25 | 67 | 6 | 6 | Actual |
| 7790 | 100.00 | 2022-10-26 | 67 | 6 | 8 | Budget |
| 36261 | 43.00 | 2025-01-24 | 67 | 2 | 6 | Actual |
| 529 | 60.00 | 2022-04-25 | 67 | 2 | 6 | Budget |
| 729 | 146.00 | 2022-04-25 | 67 | 6 | 6 | Actual |
| 27154 | 46.00 | 2024-05-25 | 67 | 2 | 6 | Actual |
| 3990 | 105.00 | 2022-07-26 | 67 | 4 | 6 | Actual |
| 37439 | 234.00 | 2025-02-23 | 67 | 3 | 6 | Actual |
| 18375 | 18.84 | 2023-08-26 | 67 | 5 | 11 | Actual |
| 22028 | 42.00 | 2023-12-24 | 67 | 5 | 6 | Actual |
| 6937 | 280.00 | 2022-10-26 | 67 | 1 | 4 | Budget |
| 7263 | 80.00 | 2022-10-26 | 67 | 2 | 6 | Budget |
| 32094 | 219.91 | 2024-09-24 | 67 | 1 | 11 | Actual |
| 37491 | 90.00 | 2025-02-23 | 67 | 5 | 6 | Actual |
| 27974 | 347.00 | 2024-06-25 | 67 | 1 | 3 | Actual |
| 4316 | 308.66 | 2022-07-26 | 67 | 1 | 8 | Actual |
| 3989 | 100.00 | 2022-07-26 | 67 | 4 | 6 | Budget |
| 3894 | 86.00 | 2022-07-26 | 67 | 2 | 6 | Actual |
| 28066 | 98.00 | 2024-06-25 | 67 | 7 | 3 | Actual |
| 33300 | 73.10 | 2024-10-25 | 67 | 4 | 11 | Actual |
| 2450 | 429.00 | 2022-06-26 | 67 | 1 | 4 | Actual |
| 10110 | 200.00 | 2023-01-24 | 67 | 1 | 3 | Budget |
| 29340 | 328.00 | 2024-07-25 | 67 | 1 | 5 | Actual |
| 28918 | 31.61 | 2024-06-25 | 67 | 2 | 12 | Actual |
| 17346 | 12.46 | 2023-07-26 | 67 | 5 | 11 | Actual |
| 5544 | 100.00 | 2022-08-26 | 67 | 6 | 8 | Budget |
| 1703 | 117.00 | 2022-05-26 | 67 | 3 | 6 | Actual |
| 19326 | 42.25 | 2023-09-25 | 67 | 3 | 11 | Actual |
| 22412 | 70.97 | 2023-12-24 | 67 | 4 | 11 | Actual |
| 8116 | 280.00 | 2022-11-26 | 67 | 6 | 4 | Budget |
| 24661 | 250.00 | 2024-03-25 | 67 | 6 | 3 | Actual |
| 18408 | 60.33 | 2023-08-26 | 67 | 6 | 11 | Actual |
| 23844 | 155.00 | 2024-02-23 | 67 | 6 | 5 | Actual |
| 11227 | 221.00 | 2023-02-23 | 67 | 1 | 3 | Actual |
| 37384 | 135.00 | 2025-02-23 | 67 | 1 | 6 | Actual |
| 9922 | 342.00 | 2022-12-24 | 67 | 1 | 8 | Actual |
| 14006 | 400.00 | 2023-04-25 | 67 | 1 | 7 | Actual |
| 20557 | 24.16 | 2023-10-26 | 67 | 6 | 12 | Actual |
| 34014 | 127.00 | 2024-11-25 | 67 | 4 | 6 | Actual |
| 39173 | 68.85 | 2025-03-26 | 67 | 2 | 12 | Actual |
| 38021 | 42.25 | 2025-02-23 | 67 | 2 | 12 | Actual |
| 12871 | 53.00 | 2023-03-26 | 67 | 2 | 6 | Actual |
| 26320 | 266.24 | 2024-04-24 | 67 | 2 | 8 | Actual |
Generated 2025-05-25 05:55:52.013 UTC