[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 194 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29037 | 401.26 | 2024-06-25 | 67 | 2 | 13 | Actual |
| 11744 | 80.00 | 2023-02-23 | 67 | 2 | 6 | Budget |
| 2586 | 200.00 | 2022-06-26 | 67 | 1 | 5 | Budget |
| 27592 | 155.02 | 2024-05-25 | 67 | 3 | 11 | Actual |
| 29723 | 651.09 | 2024-07-25 | 67 | 1 | 8 | Actual |
| 30017 | 160.34 | 2024-07-25 | 67 | 1 | 12 | Actual |
| 5018 | 53.00 | 2022-08-26 | 67 | 2 | 6 | Actual |
| 11414 | 280.00 | 2023-02-23 | 67 | 1 | 4 | Budget |
| 36726 | 129.48 | 2025-01-24 | 67 | 4 | 11 | Actual |
| 2124 | 219.27 | 2022-05-26 | 67 | 2 | 8 | Actual |
| 12024 | 200.00 | 2023-02-23 | 67 | 1 | 7 | Budget |
| 20029 | 108.00 | 2023-10-26 | 67 | 6 | 6 | Actual |
| 38320 | 63.00 | 2025-03-26 | 67 | 7 | 3 | Actual |
| 2076 | 304.12 | 2022-05-26 | 67 | 1 | 8 | Actual |
| 34778 | 462.00 | 2024-12-24 | 67 | 1 | 3 | Actual |
| 14040 | 333.00 | 2023-04-25 | 67 | 6 | 7 | Actual |
| 32948 | 140.00 | 2024-10-25 | 67 | 6 | 6 | Actual |
| 6889 | 35.00 | 2022-10-26 | 67 | 7 | 3 | Actual |
| 23188 | 342.00 | 2024-01-24 | 67 | 1 | 8 | Actual |
| 25013 | 50.00 | 2024-03-25 | 67 | 4 | 6 | Actual |
| 17319 | 51.82 | 2023-07-26 | 67 | 4 | 11 | Actual |
| 6285 | 65.00 | 2022-09-25 | 67 | 5 | 6 | Actual |
| 16406 | 11.40 | 2023-06-26 | 67 | 1 | 12 | Actual |
| 15046 | 250.00 | 2023-05-26 | 67 | 6 | 7 | Actual |
| 7406 | 59.00 | 2022-10-26 | 67 | 5 | 6 | Actual |
| 15934 | 77.00 | 2023-06-26 | 67 | 6 | 6 | Actual |
| 15431 | 15.65 | 2023-05-26 | 67 | 6 | 12 | Actual |
| 36989 | 225.82 | 2025-01-24 | 67 | 2 | 13 | Actual |
| 18088 | 208.00 | 2023-08-26 | 67 | 6 | 7 | Actual |
| 28890 | 173.10 | 2024-06-25 | 67 | 1 | 12 | Actual |
| 18591 | 324.00 | 2023-09-25 | 67 | 6 | 3 | Actual |
| 36021 | 93.00 | 2025-01-24 | 67 | 7 | 3 | Actual |
| 578 | 200.00 | 2022-04-25 | 67 | 3 | 6 | Budget |
| 14511 | 364.00 | 2023-05-26 | 67 | 1 | 3 | Actual |
| 39206 | 281.62 | 2025-03-26 | 67 | 6 | 12 | Actual |
| 23984 | 67.00 | 2024-02-23 | 67 | 4 | 6 | Actual |
| 36289 | 197.00 | 2025-01-24 | 67 | 3 | 6 | Actual |
| 5626 | 200.00 | 2022-09-25 | 67 | 1 | 3 | Budget |
| 26858 | 360.00 | 2024-05-25 | 67 | 6 | 3 | Actual |
| 10295 | 280.00 | 2023-01-24 | 67 | 1 | 4 | Budget |
| 2506 | 200.00 | 2022-06-26 | 67 | 6 | 4 | Budget |
| 18862 | 76.00 | 2023-09-25 | 67 | 1 | 6 | Actual |
| 27358 | 325.00 | 2024-05-25 | 67 | 6 | 7 | Actual |
| 1654 | 43.00 | 2022-05-26 | 67 | 2 | 6 | Actual |
| 39324 | 211.78 | 2025-03-26 | 67 | 6 | 13 | Actual |
| 8529 | 70.00 | 2022-11-26 | 67 | 5 | 6 | Budget |
| 30969 | 173.10 | 2024-08-25 | 67 | 1 | 11 | Actual |
| 32537 | 234.00 | 2024-10-25 | 67 | 6 | 3 | Actual |
| 5113 | 120.00 | 2022-08-26 | 67 | 4 | 6 | Actual |
| 11474 | 272.00 | 2023-02-23 | 67 | 6 | 4 | Actual |
| 14423 | 6.08 | 2023-04-25 | 67 | 2 | 12 | Actual |
| 22898 | 110.00 | 2024-01-24 | 67 | 1 | 6 | Actual |
| 14006 | 400.00 | 2023-04-25 | 67 | 1 | 7 | Actual |
| 22060 | 148.00 | 2023-12-24 | 67 | 6 | 6 | Actual |
| 2123 | 100.00 | 2022-05-26 | 67 | 2 | 8 | Budget |
| 9921 | 200.00 | 2022-12-24 | 67 | 1 | 8 | Budget |
Generated 2025-05-25 17:40:55.712 UTC