[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 152 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9179 | 280.00 | 2022-12-27 | 67 | 1 | 4 | Budget |
| 3299 | 100.00 | 2022-06-29 | 67 | 6 | 8 | Budget |
| 1325 | 380.00 | 2022-05-29 | 67 | 1 | 4 | Budget |
| 38140 | 267.92 | 2025-02-26 | 67 | 2 | 13 | Actual |
| 29572 | 165.00 | 2024-07-28 | 67 | 6 | 6 | Actual |
| 12214 | 100.00 | 2023-02-26 | 67 | 2 | 8 | Budget |
| 22358 | 61.40 | 2023-12-27 | 67 | 2 | 11 | Actual |
| 12601 | 264.00 | 2023-03-29 | 67 | 6 | 4 | Actual |
| 16641 | 195.00 | 2023-07-29 | 67 | 1 | 4 | Actual |
| 36524 | 764.73 | 2025-01-27 | 67 | 1 | 8 | Actual |
| 14278 | 77.36 | 2023-04-28 | 67 | 3 | 11 | Actual |
| 4421 | 100.00 | 2022-07-29 | 67 | 6 | 8 | Budget |
| 13344 | 170.78 | 2023-03-29 | 67 | 2 | 8 | Actual |
| 27154 | 46.00 | 2024-05-28 | 67 | 2 | 6 | Actual |
| 31084 | 168.85 | 2024-08-28 | 67 | 6 | 11 | Actual |
| 9600 | 100.00 | 2022-12-27 | 67 | 4 | 6 | Budget |
| 15253 | 16.72 | 2023-05-29 | 67 | 2 | 11 | Actual |
| 7544 | 280.00 | 2022-10-29 | 67 | 1 | 7 | Budget |
| 14842 | 62.00 | 2023-05-29 | 67 | 2 | 6 | Actual |
| 871 | 200.00 | 2022-04-28 | 67 | 6 | 7 | Budget |
| 33988 | 137.00 | 2024-11-28 | 67 | 3 | 6 | Actual |
| 19890 | 91.00 | 2023-10-29 | 67 | 1 | 6 | Actual |
| 17706 | 211.00 | 2023-08-29 | 67 | 6 | 4 | Actual |
| 22747 | 135.00 | 2024-01-27 | 67 | 6 | 4 | Actual |
| 23508 | 9.27 | 2024-01-27 | 67 | 1 | 12 | Actual |
| 24251 | 237.45 | 2024-02-26 | 67 | 6 | 8 | Actual |
| 33006 | 476.00 | 2024-10-28 | 67 | 1 | 7 | Actual |
| 32149 | 96.51 | 2024-09-27 | 67 | 3 | 11 | Actual |
| 11285 | 120.00 | 2023-02-26 | 67 | 6 | 3 | Actual |
| 37439 | 234.00 | 2025-02-26 | 67 | 3 | 6 | Actual |
| 20861 | 270.00 | 2023-11-29 | 67 | 6 | 5 | Actual |
| 30195 | 281.96 | 2024-07-28 | 67 | 6 | 13 | Actual |
| 32537 | 234.00 | 2024-10-28 | 67 | 6 | 3 | Actual |
| 14453 | 18.84 | 2023-04-28 | 67 | 6 | 12 | Actual |
| 3519 | 60.00 | 2022-07-29 | 67 | 7 | 3 | Budget |
| 22152 | 250.00 | 2023-12-27 | 67 | 6 | 7 | Actual |
| 25720 | 283.00 | 2024-04-27 | 67 | 6 | 3 | Actual |
| 6482 | 273.00 | 2022-09-28 | 67 | 6 | 7 | Actual |
| 1002 | 128.36 | 2022-04-28 | 67 | 2 | 8 | Actual |
| 2915 | 75.00 | 2022-06-29 | 67 | 5 | 6 | Actual |
| 35635 | 134.80 | 2024-12-27 | 67 | 6 | 11 | Actual |
| 19619 | 352.00 | 2023-10-29 | 67 | 6 | 3 | Actual |
| 2724 | 155.00 | 2022-06-29 | 67 | 1 | 6 | Actual |
| 14129 | 243.51 | 2023-04-28 | 67 | 2 | 8 | Actual |
| 578 | 200.00 | 2022-04-28 | 67 | 3 | 6 | Budget |
| 6422 | 200.00 | 2022-09-28 | 67 | 1 | 7 | Actual |
| 15166 | 243.51 | 2023-05-29 | 67 | 6 | 8 | Actual |
| 5545 | 122.30 | 2022-08-29 | 67 | 6 | 8 | Actual |
| 21235 | 243.51 | 2023-11-29 | 67 | 2 | 8 | Actual |
| 2643 | 200.00 | 2022-06-29 | 67 | 6 | 5 | Budget |
| 7872 | 200.00 | 2022-11-29 | 67 | 1 | 3 | Budget |
| 18943 | 85.00 | 2023-09-28 | 67 | 4 | 6 | Actual |
| 10435 | 280.00 | 2023-01-27 | 67 | 1 | 5 | Budget |
| 1141 | 200.00 | 2022-05-29 | 67 | 1 | 3 | Budget |
| 37078 | 627.00 | 2025-02-26 | 67 | 1 | 3 | Actual |
| 33748 | 432.00 | 2024-11-28 | 67 | 1 | 4 | Actual |
Generated 2025-05-28 06:24:56.968 UTC