[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 208 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17178 | 205.63 | 2023-07-30 | 67 | 6 | 8 | Actual |
| 9237 | 280.00 | 2022-12-28 | 67 | 6 | 4 | Budget |
| 12214 | 100.00 | 2023-02-27 | 67 | 2 | 8 | Budget |
| 7360 | 100.00 | 2022-10-30 | 67 | 4 | 6 | Budget |
| 9318 | 224.00 | 2022-12-28 | 67 | 1 | 5 | Actual |
| 729 | 146.00 | 2022-04-29 | 67 | 6 | 6 | Actual |
| 23958 | 102.00 | 2024-02-27 | 67 | 3 | 6 | Actual |
| 4364 | 235.93 | 2022-07-30 | 67 | 2 | 8 | Actual |
| 9132 | 34.00 | 2022-12-28 | 67 | 7 | 3 | Actual |
| 28890 | 173.10 | 2024-06-29 | 67 | 1 | 12 | Actual |
| 1936 | 280.00 | 2022-05-30 | 67 | 1 | 7 | Budget |
| 31143 | 160.34 | 2024-08-29 | 67 | 1 | 12 | Actual |
| 35435 | 255.63 | 2024-12-28 | 67 | 6 | 8 | Actual |
| 13295 | 200.00 | 2023-03-30 | 67 | 1 | 8 | Budget |
| 36753 | 49.70 | 2025-01-28 | 67 | 5 | 11 | Actual |
| 13015 | 60.00 | 2023-03-30 | 67 | 5 | 6 | Budget |
| 15795 | 105.00 | 2023-06-30 | 67 | 1 | 6 | Actual |
| 24251 | 237.45 | 2024-02-27 | 67 | 6 | 8 | Actual |
| 12541 | 280.00 | 2023-03-30 | 67 | 1 | 4 | Budget |
| 21709 | 66.00 | 2023-12-28 | 67 | 7 | 3 | Actual |
| 36871 | 37.99 | 2025-01-28 | 67 | 2 | 12 | Actual |
| 19412 | 90.12 | 2023-09-29 | 67 | 6 | 11 | Actual |
| 31263 | 88.97 | 2024-08-29 | 67 | 1 | 13 | Actual |
| 13946 | 95.00 | 2023-04-29 | 67 | 6 | 6 | Actual |
| 5626 | 200.00 | 2022-09-29 | 67 | 1 | 3 | Budget |
| 13014 | 85.00 | 2023-03-30 | 67 | 5 | 6 | Actual |
| 12824 | 200.00 | 2023-03-30 | 67 | 1 | 6 | Budget |
| 2450 | 429.00 | 2022-06-30 | 67 | 1 | 4 | Actual |
| 2971 | 177.00 | 2022-06-30 | 67 | 6 | 6 | Actual |
| 6563 | 478.36 | 2022-09-29 | 67 | 1 | 8 | Actual |
| 258 | 200.00 | 2022-04-29 | 67 | 6 | 4 | Budget |
| 11615 | 184.00 | 2023-02-27 | 67 | 6 | 5 | Actual |
| 3112 | 196.00 | 2022-06-30 | 67 | 6 | 7 | Actual |
| 11039 | 423.82 | 2023-01-28 | 67 | 1 | 8 | Actual |
| 28186 | 351.00 | 2024-06-29 | 67 | 1 | 5 | Actual |
| 16854 | 47.00 | 2023-07-30 | 67 | 2 | 6 | Actual |
| 27068 | 208.00 | 2024-05-29 | 67 | 6 | 5 | Actual |
| 14101 | 342.00 | 2023-04-29 | 67 | 1 | 8 | Actual |
| 33420 | 26.29 | 2024-10-29 | 67 | 2 | 12 | Actual |
| 10715 | 96.00 | 2023-01-28 | 67 | 4 | 6 | Actual |
| 18591 | 324.00 | 2023-09-29 | 67 | 6 | 3 | Actual |
| 12273 | 100.00 | 2023-02-27 | 67 | 6 | 8 | Budget |
| 11227 | 221.00 | 2023-02-27 | 67 | 1 | 3 | Actual |
| 36903 | 243.32 | 2025-01-28 | 67 | 6 | 12 | Actual |
| 11413 | 396.00 | 2023-02-27 | 67 | 1 | 4 | Actual |
| 7464 | 109.00 | 2022-10-30 | 67 | 6 | 6 | Actual |
| 6013 | 266.00 | 2022-09-29 | 67 | 6 | 5 | Actual |
| 23129 | 330.00 | 2024-01-28 | 67 | 6 | 7 | Actual |
| 18467 | 11.40 | 2023-08-30 | 67 | 1 | 12 | Actual |
| 19058 | 275.00 | 2023-09-29 | 67 | 1 | 7 | Actual |
| 14006 | 400.00 | 2023-04-29 | 67 | 1 | 7 | Actual |
| 20500 | 7.14 | 2023-10-30 | 67 | 1 | 12 | Actual |
| 6237 | 96.00 | 2022-09-29 | 67 | 4 | 6 | Actual |
| 31290 | 155.64 | 2024-08-29 | 67 | 2 | 13 | Actual |
| 3520 | 56.00 | 2022-07-30 | 67 | 7 | 3 | Actual |
| 35223 | 153.00 | 2024-12-28 | 67 | 6 | 6 | Actual |
Generated 2025-05-29 12:43:06.645 UTC