[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 168 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36726 | 129.48 | 2025-01-27 | 67 | 4 | 11 | Actual |
| 32149 | 96.51 | 2024-09-27 | 67 | 3 | 11 | Actual |
| 11 | 200.00 | 2022-04-28 | 67 | 1 | 3 | Budget |
| 28569 | 478.36 | 2024-06-28 | 67 | 1 | 8 | Actual |
| 18769 | 209.00 | 2023-09-28 | 67 | 1 | 5 | Actual |
| 24569 | 12.46 | 2024-02-26 | 67 | 6 | 12 | Actual |
| 6483 | 200.00 | 2022-09-28 | 67 | 6 | 7 | Budget |
| 27646 | 53.95 | 2024-05-28 | 67 | 5 | 11 | Actual |
| 14663 | 164.00 | 2023-05-29 | 67 | 6 | 4 | Actual |
| 1325 | 380.00 | 2022-05-29 | 67 | 1 | 4 | Budget |
| 36585 | 382.91 | 2025-01-27 | 67 | 6 | 8 | Actual |
| 30910 | 425.33 | 2024-08-28 | 67 | 6 | 8 | Actual |
| 6810 | 88.00 | 2022-10-29 | 67 | 6 | 3 | Actual |
| 730 | 200.00 | 2022-04-28 | 67 | 6 | 6 | Budget |
| 8057 | 408.00 | 2022-11-29 | 67 | 1 | 4 | Actual |
| 37491 | 90.00 | 2025-02-26 | 67 | 5 | 6 | Actual |
| 4828 | 280.00 | 2022-08-29 | 67 | 1 | 5 | Budget |
| 21327 | 64.59 | 2023-11-29 | 67 | 1 | 11 | Actual |
| 36049 | 741.00 | 2025-01-27 | 67 | 1 | 4 | Actual |
| 26137 | 94.00 | 2024-04-27 | 67 | 6 | 6 | Actual |
| 10763 | 57.00 | 2023-01-27 | 67 | 5 | 6 | Actual |
| 32864 | 160.00 | 2024-10-28 | 67 | 3 | 6 | Actual |
| 32002 | 266.24 | 2024-09-27 | 67 | 2 | 8 | Actual |
| 8807 | 200.00 | 2022-11-29 | 67 | 1 | 8 | Budget |
| 8528 | 111.00 | 2022-11-29 | 67 | 5 | 6 | Actual |
| 19971 | 68.00 | 2023-10-29 | 67 | 4 | 6 | Actual |
| 340 | 200.00 | 2022-04-28 | 67 | 1 | 5 | Budget |
| 21921 | 117.00 | 2023-12-27 | 67 | 1 | 6 | Actual |
| 15340 | 67.78 | 2023-05-29 | 67 | 6 | 11 | Actual |
| 23216 | 219.27 | 2024-01-27 | 67 | 2 | 8 | Actual |
| 22002 | 118.00 | 2023-12-27 | 67 | 4 | 6 | Actual |
| 24041 | 125.00 | 2024-02-26 | 67 | 6 | 6 | Actual |
| 7077 | 200.00 | 2022-10-29 | 67 | 1 | 5 | Budget |
| 36431 | 612.00 | 2025-01-27 | 67 | 1 | 7 | Actual |
| 35963 | 332.00 | 2025-01-27 | 67 | 6 | 3 | Actual |
| 2972 | 200.00 | 2022-06-29 | 67 | 6 | 6 | Budget |
| 20087 | 330.00 | 2023-10-29 | 67 | 1 | 7 | Actual |
| 23717 | 254.00 | 2024-02-26 | 67 | 1 | 4 | Actual |
| 34040 | 95.00 | 2024-11-28 | 67 | 5 | 6 | Actual |
| 21148 | 320.00 | 2023-11-29 | 67 | 6 | 7 | Actual |
| 20408 | 37.99 | 2023-10-29 | 67 | 5 | 11 | Actual |
| 11696 | 208.00 | 2023-02-26 | 67 | 1 | 6 | Actual |
| 6422 | 200.00 | 2022-09-28 | 67 | 1 | 7 | Actual |
| 9504 | 80.00 | 2022-12-27 | 67 | 2 | 6 | Budget |
| 3628 | 200.00 | 2022-07-29 | 67 | 6 | 4 | Budget |
| 12872 | 80.00 | 2023-03-29 | 67 | 2 | 6 | Budget |
| 32294 | 112.46 | 2024-09-27 | 67 | 1 | 12 | Actual |
| 29664 | 240.00 | 2024-07-28 | 67 | 6 | 7 | Actual |
| 38382 | 352.00 | 2025-03-29 | 67 | 6 | 4 | Actual |
| 15736 | 135.00 | 2023-06-29 | 67 | 6 | 5 | Actual |
| 37523 | 145.00 | 2025-02-26 | 67 | 6 | 6 | Actual |
| 20707 | 72.00 | 2023-11-29 | 67 | 7 | 3 | Actual |
| 5814 | 280.00 | 2022-09-28 | 67 | 1 | 4 | Budget |
| 27127 | 125.00 | 2024-05-28 | 67 | 1 | 6 | Actual |
| 14896 | 55.00 | 2023-05-29 | 67 | 4 | 6 | Actual |
| 12354 | 200.00 | 2023-03-29 | 67 | 1 | 3 | Budget |
Generated 2025-05-28 19:50:13.814 UTC