[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 133 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22152 | 250.00 | 2023-12-29 | 67 | 6 | 7 | Actual |
| 5486 | 100.00 | 2022-08-31 | 67 | 2 | 8 | Budget |
| 36524 | 764.73 | 2025-01-29 | 67 | 1 | 8 | Actual |
| 19000 | 95.00 | 2023-09-30 | 67 | 6 | 6 | Actual |
| 4421 | 100.00 | 2022-07-31 | 67 | 6 | 8 | Budget |
| 33841 | 265.00 | 2024-11-30 | 67 | 1 | 5 | Actual |
| 10110 | 200.00 | 2023-01-29 | 67 | 1 | 3 | Budget |
| 20920 | 136.00 | 2023-12-01 | 67 | 1 | 6 | Actual |
| 8482 | 148.00 | 2022-12-01 | 67 | 4 | 6 | Actual |
| 37112 | 428.00 | 2025-02-28 | 67 | 6 | 3 | Actual |
| 3628 | 200.00 | 2022-07-31 | 67 | 6 | 4 | Budget |
| 30045 | 34.80 | 2024-07-30 | 67 | 2 | 12 | Actual |
| 14006 | 400.00 | 2023-04-30 | 67 | 1 | 7 | Actual |
| 5438 | 200.00 | 2022-08-31 | 67 | 1 | 8 | Budget |
| 3440 | 100.00 | 2022-07-31 | 67 | 6 | 3 | Budget |
| 2587 | 160.00 | 2022-07-01 | 67 | 1 | 5 | Actual |
| 26555 | 73.10 | 2024-04-29 | 67 | 6 | 11 | Actual |
| 36341 | 77.00 | 2025-01-29 | 67 | 5 | 6 | Actual |
| 18266 | 107.14 | 2023-08-31 | 67 | 1 | 11 | Actual |
| 7406 | 59.00 | 2022-10-31 | 67 | 5 | 6 | Actual |
| 26105 | 50.00 | 2024-04-29 | 67 | 5 | 6 | Actual |
| 24191 | 492.00 | 2024-02-28 | 67 | 1 | 8 | Actual |
| 24627 | 510.00 | 2024-03-30 | 67 | 1 | 3 | Actual |
| 10762 | 60.00 | 2023-01-29 | 67 | 5 | 6 | Budget |
| 17673 | 321.00 | 2023-08-31 | 67 | 1 | 4 | Actual |
| 28798 | 30.55 | 2024-06-30 | 67 | 5 | 11 | Actual |
| 36989 | 225.82 | 2025-01-29 | 67 | 2 | 13 | Actual |
| 10716 | 100.00 | 2023-01-29 | 67 | 4 | 6 | Budget |
| 2505 | 156.00 | 2022-07-01 | 67 | 6 | 4 | Actual |
| 27646 | 53.95 | 2024-05-30 | 67 | 5 | 11 | Actual |
| 35402 | 298.06 | 2024-12-29 | 67 | 2 | 8 | Actual |
| 35084 | 100.00 | 2024-12-29 | 67 | 1 | 6 | Actual |
| 5067 | 140.00 | 2022-08-31 | 67 | 3 | 6 | Actual |
| 8856 | 100.00 | 2022-12-01 | 67 | 2 | 8 | Budget |
| 38534 | 200.00 | 2025-03-31 | 67 | 1 | 6 | Actual |
| 15280 | 39.06 | 2023-05-31 | 67 | 3 | 11 | Actual |
| 11839 | 100.00 | 2023-02-28 | 67 | 4 | 6 | Budget |
| 626 | 109.00 | 2022-04-30 | 67 | 4 | 6 | Actual |
| 35522 | 107.14 | 2024-12-29 | 67 | 2 | 11 | Actual |
| 26441 | 34.80 | 2024-04-29 | 67 | 2 | 11 | Actual |
| 8585 | 168.00 | 2022-12-01 | 67 | 6 | 6 | Actual |
| 35374 | 651.09 | 2024-12-29 | 67 | 1 | 8 | Actual |
| 34014 | 127.00 | 2024-11-30 | 67 | 4 | 6 | Actual |
| 2724 | 155.00 | 2022-07-01 | 67 | 1 | 6 | Actual |
| 28771 | 100.76 | 2024-06-30 | 67 | 4 | 11 | Actual |
| 1994 | 259.00 | 2022-05-31 | 67 | 6 | 7 | Actual |
| 18375 | 18.84 | 2023-08-31 | 67 | 5 | 11 | Actual |
| 3567 | 280.00 | 2022-07-31 | 67 | 1 | 4 | Budget |
| 12541 | 280.00 | 2023-03-31 | 67 | 1 | 4 | Budget |
| 38885 | 292.00 | 2025-03-31 | 67 | 6 | 8 | Actual |
| 8666 | 240.00 | 2022-12-01 | 67 | 1 | 7 | Actual |
| 7790 | 100.00 | 2022-10-31 | 67 | 6 | 8 | Budget |
| 35111 | 69.00 | 2024-12-29 | 67 | 2 | 6 | Actual |
| 24873 | 189.00 | 2024-03-30 | 67 | 6 | 5 | Actual |
| 5686 | 100.00 | 2022-09-30 | 67 | 6 | 3 | Budget |
| 27182 | 220.00 | 2024-05-30 | 67 | 3 | 6 | Actual |
Generated 2025-05-30 08:51:30.330 UTC