[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 162 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12682 | 280.00 | 2023-03-31 | 67 | 1 | 5 | Budget |
| 13946 | 95.00 | 2023-04-30 | 67 | 6 | 6 | Actual |
| 481 | 100.00 | 2022-04-30 | 67 | 1 | 6 | Budget |
| 27266 | 157.00 | 2024-05-30 | 67 | 6 | 6 | Actual |
| 19212 | 160.18 | 2023-09-30 | 67 | 6 | 8 | Actual |
| 1326 | 429.00 | 2022-05-31 | 67 | 1 | 4 | Actual |
| 6482 | 273.00 | 2022-09-30 | 67 | 6 | 7 | Actual |
| 13651 | 221.00 | 2023-04-30 | 67 | 6 | 4 | Actual |
| 23449 | 96.51 | 2024-01-29 | 67 | 6 | 11 | Actual |
| 37232 | 456.00 | 2025-02-28 | 67 | 6 | 4 | Actual |
| 24338 | 33.74 | 2024-02-28 | 67 | 2 | 11 | Actual |
| 4095 | 151.00 | 2022-07-31 | 67 | 6 | 6 | Actual |
| 9970 | 213.21 | 2022-12-29 | 67 | 2 | 8 | Actual |
| 8912 | 100.00 | 2022-12-01 | 67 | 6 | 8 | Budget |
| 3380 | 132.00 | 2022-07-31 | 67 | 1 | 3 | Actual |
| 25071 | 126.00 | 2024-03-30 | 67 | 6 | 6 | Actual |
| 6612 | 100.00 | 2022-09-30 | 67 | 2 | 8 | Budget |
| 10109 | 165.00 | 2023-01-29 | 67 | 1 | 3 | Actual |
| 19271 | 75.23 | 2023-09-30 | 67 | 1 | 11 | Actual |
| 23308 | 107.14 | 2024-01-29 | 67 | 1 | 11 | Actual |
| 22152 | 250.00 | 2023-12-29 | 67 | 6 | 7 | Actual |
| 3846 | 176.00 | 2022-07-31 | 67 | 1 | 6 | Actual |
| 12353 | 209.00 | 2023-03-31 | 67 | 1 | 3 | Actual |
| 15822 | 20.00 | 2023-07-01 | 67 | 2 | 6 | Actual |
| 32623 | 494.00 | 2024-10-30 | 67 | 1 | 4 | Actual |
| 21948 | 47.00 | 2023-12-29 | 67 | 2 | 6 | Actual |
| 29010 | 174.94 | 2024-06-30 | 67 | 1 | 13 | Actual |
| 32864 | 160.00 | 2024-10-30 | 67 | 3 | 6 | Actual |
| 19471 | 8.21 | 2023-09-30 | 67 | 1 | 12 | Actual |
| 16854 | 47.00 | 2023-07-31 | 67 | 2 | 6 | Actual |
| 4828 | 280.00 | 2022-08-31 | 67 | 1 | 5 | Budget |
| 18649 | 56.00 | 2023-09-30 | 67 | 7 | 3 | Actual |
| 3893 | 70.00 | 2022-07-31 | 67 | 2 | 6 | Budget |
| 12743 | 200.00 | 2023-03-31 | 67 | 6 | 5 | Budget |
| 15431 | 15.65 | 2023-05-31 | 67 | 6 | 12 | Actual |
| 6012 | 200.00 | 2022-09-30 | 67 | 6 | 5 | Budget |
| 29630 | 663.00 | 2024-07-30 | 67 | 1 | 7 | Actual |
| 27619 | 153.95 | 2024-05-30 | 67 | 4 | 11 | Actual |
| 24780 | 161.00 | 2024-03-30 | 67 | 6 | 4 | Actual |
| 32750 | 445.00 | 2024-10-30 | 67 | 6 | 5 | Actual |
| 3194 | 376.85 | 2022-07-01 | 67 | 1 | 8 | Actual |
| 27857 | 141.61 | 2024-05-30 | 67 | 1 | 13 | Actual |
| 15166 | 243.51 | 2023-05-31 | 67 | 6 | 8 | Actual |
| 15105 | 384.42 | 2023-05-31 | 67 | 1 | 8 | Actual |
| 8337 | 200.00 | 2022-12-01 | 67 | 1 | 6 | Budget |
| 30500 | 327.00 | 2024-08-30 | 67 | 6 | 5 | Actual |
| 38765 | 242.00 | 2025-03-31 | 67 | 6 | 7 | Actual |
| 39265 | 169.68 | 2025-03-31 | 67 | 1 | 13 | Actual |
| 25842 | 203.00 | 2024-04-29 | 67 | 6 | 4 | Actual |
| 16521 | 405.00 | 2023-07-31 | 67 | 1 | 3 | Actual |
| 2183 | 100.00 | 2022-05-31 | 67 | 6 | 8 | Budget |
| 2915 | 75.00 | 2022-07-01 | 67 | 5 | 6 | Actual |
| 37291 | 540.00 | 2025-02-28 | 67 | 1 | 5 | Actual |
| 3440 | 100.00 | 2022-07-31 | 67 | 6 | 3 | Budget |
| 39086 | 168.85 | 2025-03-31 | 67 | 6 | 11 | Actual |
| 672 | 70.00 | 2022-04-30 | 67 | 5 | 6 | Budget |
Generated 2025-05-30 17:10:08.669 UTC