[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 149 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16734 | 281.00 | 2023-07-28 | 67 | 1 | 5 | Actual |
| 23449 | 96.51 | 2024-01-26 | 67 | 6 | 11 | Actual |
| 24191 | 492.00 | 2024-02-25 | 67 | 1 | 8 | Actual |
| 31626 | 386.00 | 2024-09-26 | 67 | 6 | 5 | Actual |
| 12273 | 100.00 | 2023-02-25 | 67 | 6 | 8 | Budget |
| 38731 | 336.00 | 2025-03-28 | 67 | 1 | 7 | Actual |
| 12214 | 100.00 | 2023-02-25 | 67 | 2 | 8 | Budget |
| 29925 | 109.27 | 2024-07-27 | 67 | 4 | 11 | Actual |
| 36289 | 197.00 | 2025-01-26 | 67 | 3 | 6 | Actual |
| 5356 | 144.00 | 2022-08-28 | 67 | 6 | 7 | Actual |
| 9702 | 96.00 | 2022-12-26 | 67 | 6 | 6 | Actual |
| 10619 | 78.00 | 2023-01-26 | 67 | 2 | 6 | Actual |
| 4828 | 280.00 | 2022-08-28 | 67 | 1 | 5 | Budget |
| 11744 | 80.00 | 2023-02-25 | 67 | 2 | 6 | Budget |
| 18591 | 324.00 | 2023-09-27 | 67 | 6 | 3 | Actual |
| 200 | 352.00 | 2022-04-27 | 67 | 1 | 4 | Actual |
| 21737 | 246.00 | 2023-12-26 | 67 | 1 | 4 | Actual |
| 8808 | 382.91 | 2022-11-28 | 67 | 1 | 8 | Actual |
| 25720 | 283.00 | 2024-04-26 | 67 | 6 | 3 | Actual |
| 3708 | 280.00 | 2022-07-28 | 67 | 1 | 5 | Budget |
| 19945 | 116.00 | 2023-10-28 | 67 | 3 | 6 | Actual |
| 4687 | 280.00 | 2022-08-28 | 67 | 1 | 4 | Budget |
| 25808 | 408.00 | 2024-04-26 | 67 | 1 | 4 | Actual |
| 9180 | 220.00 | 2022-12-26 | 67 | 1 | 4 | Actual |
| 18294 | 16.72 | 2023-08-28 | 67 | 2 | 11 | Actual |
| 2971 | 177.00 | 2022-06-28 | 67 | 6 | 6 | Actual |
| 5160 | 70.00 | 2022-08-28 | 67 | 5 | 6 | Budget |
| 11695 | 200.00 | 2023-02-25 | 67 | 1 | 6 | Budget |
| 23390 | 70.97 | 2024-01-26 | 67 | 4 | 11 | Actual |
| 1797 | 60.00 | 2022-05-28 | 67 | 5 | 6 | Actual |
| 33933 | 174.00 | 2024-11-27 | 67 | 1 | 6 | Actual |
| 13154 | 200.00 | 2023-03-28 | 67 | 1 | 7 | Budget |
| 22444 | 80.55 | 2023-12-26 | 67 | 6 | 11 | Actual |
| 35025 | 277.00 | 2024-12-26 | 67 | 6 | 5 | Actual |
| 30790 | 276.00 | 2024-08-27 | 67 | 6 | 7 | Actual |
| 36784 | 199.70 | 2025-01-26 | 67 | 6 | 11 | Actual |
| 34870 | 104.00 | 2024-12-26 | 67 | 7 | 3 | Actual |
| 33098 | 658.67 | 2024-10-27 | 67 | 1 | 8 | Actual |
| 10716 | 100.00 | 2023-01-26 | 67 | 4 | 6 | Budget |
| 38228 | 380.00 | 2025-03-28 | 67 | 1 | 3 | Actual |
| 25370 | 17.78 | 2024-03-27 | 67 | 2 | 11 | Actual |
| 3520 | 56.00 | 2022-07-28 | 67 | 7 | 3 | Actual |
| 340 | 200.00 | 2022-04-27 | 67 | 1 | 5 | Budget |
| 341 | 208.00 | 2022-04-27 | 67 | 1 | 5 | Actual |
| 18088 | 208.00 | 2023-08-28 | 67 | 6 | 7 | Actual |
| 3519 | 60.00 | 2022-07-28 | 67 | 7 | 3 | Budget |
| 8116 | 280.00 | 2022-11-28 | 67 | 6 | 4 | Budget |
| 21382 | 56.08 | 2023-11-28 | 67 | 3 | 11 | Actual |
| 10763 | 57.00 | 2023-01-26 | 67 | 5 | 6 | Actual |
| 17965 | 59.00 | 2023-08-28 | 67 | 5 | 6 | Actual |
| 28220 | 328.00 | 2024-06-27 | 67 | 6 | 5 | Actual |
| 15105 | 384.42 | 2023-05-28 | 67 | 1 | 8 | Actual |
| 29127 | 540.00 | 2024-07-27 | 67 | 1 | 3 | Actual |
| 5872 | 174.00 | 2022-09-27 | 67 | 6 | 4 | Actual |
| 7359 | 182.00 | 2022-10-28 | 67 | 4 | 6 | Actual |
| 32716 | 403.00 | 2024-10-27 | 67 | 1 | 5 | Actual |
Generated 2025-05-28 01:52:11.646 UTC