[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 163 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7359 | 182.00 | 2022-11-01 | 67 | 4 | 6 | Actual |
| 36552 | 337.45 | 2025-01-30 | 67 | 2 | 8 | Actual |
| 1653 | 60.00 | 2022-06-01 | 67 | 2 | 6 | Budget |
| 28360 | 146.00 | 2024-07-01 | 67 | 4 | 6 | Actual |
| 15876 | 68.00 | 2023-07-02 | 67 | 4 | 6 | Actual |
| 36672 | 127.36 | 2025-01-30 | 67 | 2 | 11 | Actual |
| 12542 | 286.00 | 2023-04-01 | 67 | 1 | 4 | Actual |
| 6563 | 478.36 | 2022-10-01 | 67 | 1 | 8 | Actual |
| 25903 | 256.00 | 2024-04-30 | 67 | 1 | 5 | Actual |
| 39086 | 168.85 | 2025-04-01 | 67 | 6 | 11 | Actual |
| 8481 | 100.00 | 2022-12-02 | 67 | 4 | 6 | Budget |
| 7603 | 264.00 | 2022-11-01 | 67 | 6 | 7 | Actual |
| 9132 | 34.00 | 2022-12-30 | 67 | 7 | 3 | Actual |
| 8528 | 111.00 | 2022-12-02 | 67 | 5 | 6 | Actual |
| 19831 | 156.00 | 2023-11-01 | 67 | 6 | 5 | Actual |
| 4096 | 100.00 | 2022-08-01 | 67 | 6 | 6 | Budget |
| 33039 | 442.00 | 2024-10-31 | 67 | 6 | 7 | Actual |
| 8856 | 100.00 | 2022-12-02 | 67 | 2 | 8 | Budget |
| 1326 | 429.00 | 2022-06-01 | 67 | 1 | 4 | Actual |
| 19971 | 68.00 | 2023-11-01 | 67 | 4 | 6 | Actual |
| 6012 | 200.00 | 2022-10-01 | 67 | 6 | 5 | Budget |
| 23958 | 102.00 | 2024-02-29 | 67 | 3 | 6 | Actual |
| 19619 | 352.00 | 2023-11-01 | 67 | 6 | 3 | Actual |
| 36175 | 248.00 | 2025-01-30 | 67 | 6 | 5 | Actual |
| 6670 | 213.21 | 2022-10-01 | 67 | 6 | 8 | Actual |
| 9131 | 40.00 | 2022-12-30 | 67 | 7 | 3 | Budget |
| 2183 | 100.00 | 2022-06-01 | 67 | 6 | 8 | Budget |
| 32327 | 198.64 | 2024-09-30 | 67 | 6 | 12 | Actual |
| 9238 | 288.00 | 2022-12-30 | 67 | 6 | 4 | Actual |
| 17913 | 167.00 | 2023-09-01 | 67 | 3 | 6 | Actual |
| 32623 | 494.00 | 2024-10-31 | 67 | 1 | 4 | Actual |
| 34282 | 255.63 | 2024-12-01 | 67 | 6 | 8 | Actual |
| 6564 | 200.00 | 2022-10-01 | 67 | 1 | 8 | Budget |
| 27068 | 208.00 | 2024-05-31 | 67 | 6 | 5 | Actual |
| 31051 | 133.74 | 2024-08-31 | 67 | 4 | 11 | Actual |
| 15166 | 243.51 | 2023-06-01 | 67 | 6 | 8 | Actual |
| 9319 | 200.00 | 2022-12-30 | 67 | 1 | 5 | Budget |
| 19353 | 48.63 | 2023-10-01 | 67 | 4 | 11 | Actual |
| 5298 | 168.00 | 2022-09-01 | 67 | 1 | 7 | Actual |
| 24959 | 20.00 | 2024-03-31 | 67 | 2 | 6 | Actual |
| 2124 | 219.27 | 2022-06-01 | 67 | 2 | 8 | Actual |
| 9647 | 41.00 | 2022-12-30 | 67 | 5 | 6 | Actual |
| 38534 | 200.00 | 2025-04-01 | 67 | 1 | 6 | Actual |
| 18649 | 56.00 | 2023-10-01 | 67 | 7 | 3 | Actual |
| 2971 | 177.00 | 2022-07-02 | 67 | 6 | 6 | Actual |
| 38641 | 80.00 | 2025-04-01 | 67 | 5 | 6 | Actual |
| 4177 | 264.00 | 2022-08-01 | 67 | 1 | 7 | Actual |
| 6482 | 273.00 | 2022-10-01 | 67 | 6 | 7 | Actual |
| 28717 | 58.21 | 2024-07-01 | 67 | 2 | 11 | Actual |
| 19890 | 91.00 | 2023-11-01 | 67 | 1 | 6 | Actual |
| 28831 | 184.81 | 2024-07-01 | 67 | 6 | 11 | Actual |
| 24511 | 15.65 | 2024-02-29 | 67 | 1 | 12 | Actual |
| 8529 | 70.00 | 2022-12-02 | 67 | 5 | 6 | Budget |
| 10247 | 40.00 | 2023-01-30 | 67 | 7 | 3 | Budget |
| 14544 | 341.00 | 2023-06-01 | 67 | 6 | 3 | Actual |
| 3241 | 100.00 | 2022-07-02 | 67 | 2 | 8 | Budget |
Generated 2025-05-31 15:37:56.288 UTC