[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 205 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27884 | 295.99 | 2024-05-29 | 67 | 2 | 13 | Actual |
| 30614 | 121.00 | 2024-08-29 | 67 | 3 | 6 | Actual |
| 6810 | 88.00 | 2022-10-30 | 67 | 6 | 3 | Actual |
| 31024 | 140.12 | 2024-08-29 | 67 | 3 | 11 | Actual |
| 36784 | 199.70 | 2025-01-28 | 67 | 6 | 11 | Actual |
| 2506 | 200.00 | 2022-06-30 | 67 | 6 | 4 | Budget |
| 33841 | 265.00 | 2024-11-29 | 67 | 1 | 5 | Actual |
| 14162 | 266.24 | 2023-04-29 | 67 | 6 | 8 | Actual |
| 22713 | 296.00 | 2024-01-28 | 67 | 1 | 4 | Actual |
| 12165 | 243.51 | 2023-02-27 | 67 | 1 | 8 | Actual |
| 15280 | 39.06 | 2023-05-30 | 67 | 3 | 11 | Actual |
| 25370 | 17.78 | 2024-03-29 | 67 | 2 | 11 | Actual |
| 9374 | 200.00 | 2022-12-28 | 67 | 6 | 5 | Budget |
| 18649 | 56.00 | 2023-09-29 | 67 | 7 | 3 | Actual |
| 5814 | 280.00 | 2022-09-29 | 67 | 1 | 4 | Budget |
| 19738 | 156.00 | 2023-10-30 | 67 | 6 | 4 | Actual |
| 7264 | 101.00 | 2022-10-30 | 67 | 2 | 6 | Actual |
| 529 | 60.00 | 2022-04-29 | 67 | 2 | 6 | Budget |
| 19271 | 75.23 | 2023-09-29 | 67 | 1 | 11 | Actual |
| 23810 | 216.00 | 2024-02-27 | 67 | 1 | 5 | Actual |
| 37523 | 145.00 | 2025-02-27 | 67 | 6 | 6 | Actual |
| 21148 | 320.00 | 2023-11-30 | 67 | 6 | 7 | Actual |
| 21382 | 56.08 | 2023-11-30 | 67 | 3 | 11 | Actual |
| 31499 | 570.00 | 2024-09-28 | 67 | 1 | 4 | Actual |
| 5544 | 100.00 | 2022-08-30 | 67 | 6 | 8 | Budget |
| 30849 | 887.46 | 2024-08-29 | 67 | 1 | 8 | Actual |
| 15399 | 11.40 | 2023-05-30 | 67 | 1 | 12 | Actual |
| 26916 | 139.00 | 2024-05-29 | 67 | 7 | 3 | Actual |
| 7732 | 141.99 | 2022-10-30 | 67 | 2 | 8 | Actual |
| 10354 | 200.00 | 2023-01-28 | 67 | 6 | 4 | Budget |
| 17645 | 70.00 | 2023-08-30 | 67 | 7 | 3 | Actual |
| 2771 | 60.00 | 2022-06-30 | 67 | 2 | 6 | Budget |
| 13946 | 95.00 | 2023-04-29 | 67 | 6 | 6 | Actual |
| 38170 | 243.36 | 2025-02-27 | 67 | 6 | 13 | Actual |
| 673 | 88.00 | 2022-04-29 | 67 | 5 | 6 | Actual |
| 38972 | 110.34 | 2025-03-30 | 67 | 2 | 11 | Actual |
| 17265 | 43.31 | 2023-07-30 | 67 | 2 | 11 | Actual |
| 21327 | 64.59 | 2023-11-30 | 67 | 1 | 11 | Actual |
| 29784 | 372.30 | 2024-07-29 | 67 | 6 | 8 | Actual |
| 31379 | 594.00 | 2024-09-28 | 67 | 1 | 3 | Actual |
| 70 | 100.00 | 2022-04-29 | 67 | 6 | 3 | Budget |
| 1059 | 100.00 | 2022-04-29 | 67 | 6 | 8 | Budget |
| 3519 | 60.00 | 2022-07-30 | 67 | 7 | 3 | Budget |
| 3627 | 189.00 | 2022-07-30 | 67 | 6 | 4 | Actual |
| 33126 | 276.84 | 2024-10-29 | 67 | 2 | 8 | Actual |
| 26734 | 185.47 | 2024-04-28 | 67 | 2 | 13 | Actual |
| 4889 | 200.00 | 2022-08-30 | 67 | 6 | 5 | Budget |
| 13530 | 308.00 | 2023-04-29 | 67 | 6 | 3 | Actual |
| 11 | 200.00 | 2022-04-29 | 67 | 1 | 3 | Budget |
| 1654 | 43.00 | 2022-05-30 | 67 | 2 | 6 | Actual |
| 23844 | 155.00 | 2024-02-27 | 67 | 6 | 5 | Actual |
| 30698 | 136.00 | 2024-08-29 | 67 | 6 | 6 | Actual |
| 2868 | 152.00 | 2022-06-30 | 67 | 4 | 6 | Actual |
| 6341 | 86.00 | 2022-09-29 | 67 | 6 | 6 | Actual |
| 19498 | 7.14 | 2023-09-29 | 67 | 2 | 12 | Actual |
| 5066 | 100.00 | 2022-08-30 | 67 | 3 | 6 | Budget |
Generated 2025-05-29 07:29:10.313 UTC