[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 179 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31413 | 221.00 | 2024-09-27 | 67 | 6 | 3 | Actual |
| 22118 | 297.00 | 2023-12-27 | 67 | 1 | 7 | Actual |
| 9840 | 126.00 | 2022-12-27 | 67 | 6 | 7 | Actual |
| 18769 | 209.00 | 2023-09-28 | 67 | 1 | 5 | Actual |
| 672 | 70.00 | 2022-04-28 | 67 | 5 | 6 | Budget |
| 13888 | 91.00 | 2023-04-28 | 67 | 4 | 6 | Actual |
| 11473 | 200.00 | 2023-02-26 | 67 | 6 | 4 | Budget |
| 17765 | 182.00 | 2023-08-29 | 67 | 1 | 5 | Actual |
| 30910 | 425.33 | 2024-08-28 | 67 | 6 | 8 | Actual |
| 22713 | 296.00 | 2024-01-27 | 67 | 1 | 4 | Actual |
| 11696 | 208.00 | 2023-02-26 | 67 | 1 | 6 | Actual |
| 38852 | 246.54 | 2025-03-29 | 67 | 2 | 8 | Actual |
| 12414 | 130.00 | 2023-03-29 | 67 | 6 | 3 | Actual |
| 4234 | 210.00 | 2022-07-29 | 67 | 6 | 7 | Actual |
| 31792 | 86.00 | 2024-09-27 | 67 | 5 | 6 | Actual |
| 9375 | 203.00 | 2022-12-27 | 67 | 6 | 5 | Actual |
| 25998 | 78.00 | 2024-04-27 | 67 | 1 | 6 | Actual |
| 3439 | 112.00 | 2022-07-29 | 67 | 6 | 3 | Actual |
| 8385 | 80.00 | 2022-11-29 | 67 | 2 | 6 | Budget |
| 25569 | 5.01 | 2024-03-28 | 67 | 2 | 12 | Actual |
| 38561 | 74.00 | 2025-03-29 | 67 | 2 | 6 | Actual |
| 29871 | 53.95 | 2024-07-28 | 67 | 2 | 11 | Actual |
| 151 | 40.00 | 2022-04-28 | 67 | 7 | 3 | Budget |
| 25397 | 53.95 | 2024-03-28 | 67 | 3 | 11 | Actual |
| 16827 | 157.00 | 2023-07-29 | 67 | 1 | 6 | Actual |
| 18917 | 118.00 | 2023-09-28 | 67 | 3 | 6 | Actual |
| 34870 | 104.00 | 2024-12-27 | 67 | 7 | 3 | Actual |
| 16882 | 202.00 | 2023-07-29 | 67 | 3 | 6 | Actual |
| 10763 | 57.00 | 2023-01-27 | 67 | 5 | 6 | Actual |
| 2772 | 51.00 | 2022-06-29 | 67 | 2 | 6 | Actual |
| 28066 | 98.00 | 2024-06-28 | 67 | 7 | 3 | Actual |
| 2449 | 380.00 | 2022-06-29 | 67 | 1 | 4 | Budget |
| 24959 | 20.00 | 2024-03-28 | 67 | 2 | 6 | Actual |
| 16433 | 9.27 | 2023-06-29 | 67 | 2 | 12 | Actual |
| 20947 | 35.00 | 2023-11-29 | 67 | 2 | 6 | Actual |
| 30969 | 173.10 | 2024-08-28 | 67 | 1 | 11 | Actual |
| 13154 | 200.00 | 2023-03-29 | 67 | 1 | 7 | Budget |
| 10110 | 200.00 | 2023-01-27 | 67 | 1 | 3 | Budget |
| 26352 | 393.51 | 2024-04-27 | 67 | 6 | 8 | Actual |
| 24839 | 162.00 | 2024-03-28 | 67 | 1 | 5 | Actual |
| 6423 | 200.00 | 2022-09-28 | 67 | 1 | 7 | Budget |
| 21921 | 117.00 | 2023-12-27 | 67 | 1 | 6 | Actual |
| 20975 | 146.00 | 2023-11-29 | 67 | 3 | 6 | Actual |
| 37581 | 384.00 | 2025-02-26 | 67 | 1 | 7 | Actual |
| 9921 | 200.00 | 2022-12-27 | 67 | 1 | 8 | Budget |
| 2263 | 200.00 | 2022-06-29 | 67 | 1 | 3 | Budget |
| 6810 | 88.00 | 2022-10-29 | 67 | 6 | 3 | Actual |
| 482 | 109.00 | 2022-04-28 | 67 | 1 | 6 | Actual |
| 13403 | 100.00 | 2023-03-29 | 67 | 6 | 8 | Budget |
| 28360 | 146.00 | 2024-06-28 | 67 | 4 | 6 | Actual |
| 24538 | 5.01 | 2024-02-26 | 67 | 2 | 12 | Actual |
| 8807 | 200.00 | 2022-11-29 | 67 | 1 | 8 | Budget |
| 9455 | 199.00 | 2022-12-27 | 67 | 1 | 6 | Actual |
| 15795 | 105.00 | 2023-06-29 | 67 | 1 | 6 | Actual |
| 10168 | 100.00 | 2023-01-27 | 67 | 6 | 3 | Budget |
| 11040 | 200.00 | 2023-01-27 | 67 | 1 | 8 | Budget |
Generated 2025-05-28 08:03:21.177 UTC