[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 217 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37020 | 281.96 | 2025-01-24 | 67 | 6 | 13 | Actual |
| 35813 | 103.01 | 2024-12-24 | 67 | 1 | 13 | Actual |
| 10435 | 280.00 | 2023-01-24 | 67 | 1 | 5 | Budget |
| 18207 | 255.63 | 2023-08-26 | 67 | 6 | 8 | Actual |
| 12682 | 280.00 | 2023-03-26 | 67 | 1 | 5 | Budget |
| 20828 | 263.00 | 2023-11-26 | 67 | 1 | 5 | Actual |
| 22412 | 70.97 | 2023-12-24 | 67 | 4 | 11 | Actual |
| 32149 | 96.51 | 2024-09-24 | 67 | 3 | 11 | Actual |
| 31024 | 140.12 | 2024-08-25 | 67 | 3 | 11 | Actual |
| 33159 | 279.87 | 2024-10-25 | 67 | 6 | 8 | Actual |
| 25483 | 80.55 | 2024-03-25 | 67 | 6 | 11 | Actual |
| 13296 | 342.00 | 2023-03-26 | 67 | 1 | 8 | Actual |
| 27324 | 442.00 | 2024-05-25 | 67 | 1 | 7 | Actual |
| 28597 | 351.09 | 2024-06-25 | 67 | 2 | 8 | Actual |
| 30045 | 34.80 | 2024-07-25 | 67 | 2 | 12 | Actual |
| 10762 | 60.00 | 2023-01-24 | 67 | 5 | 6 | Budget |
| 5686 | 100.00 | 2022-09-25 | 67 | 6 | 3 | Budget |
| 26734 | 185.47 | 2024-04-24 | 67 | 2 | 13 | Actual |
| 4969 | 159.00 | 2022-08-26 | 67 | 1 | 6 | Actual |
| 730 | 200.00 | 2022-04-25 | 67 | 6 | 6 | Budget |
| 19586 | 585.00 | 2023-10-26 | 67 | 1 | 3 | Actual |
| 5114 | 100.00 | 2022-08-26 | 67 | 4 | 6 | Budget |
| 22271 | 146.54 | 2023-12-24 | 67 | 6 | 8 | Actual |
| 22060 | 148.00 | 2023-12-24 | 67 | 6 | 6 | Actual |
| 5953 | 280.00 | 2022-09-25 | 67 | 1 | 5 | Budget |
| 19412 | 90.12 | 2023-09-25 | 67 | 6 | 11 | Actual |
| 482 | 109.00 | 2022-04-25 | 67 | 1 | 6 | Actual |
| 14006 | 400.00 | 2023-04-25 | 67 | 1 | 7 | Actual |
| 12414 | 130.00 | 2023-03-26 | 67 | 6 | 3 | Actual |
| 38972 | 110.34 | 2025-03-26 | 67 | 2 | 11 | Actual |
| 17587 | 286.00 | 2023-08-26 | 67 | 6 | 3 | Actual |
| 399 | 200.00 | 2022-04-25 | 67 | 6 | 5 | Budget |
| 19831 | 156.00 | 2023-10-26 | 67 | 6 | 5 | Actual |
| 37614 | 312.00 | 2025-02-23 | 67 | 6 | 7 | Actual |
| 2821 | 234.00 | 2022-06-26 | 67 | 3 | 6 | Actual |
| 32094 | 219.91 | 2024-09-24 | 67 | 1 | 11 | Actual |
| 1278 | 33.00 | 2022-05-26 | 67 | 7 | 3 | Actual |
| 24661 | 250.00 | 2024-03-25 | 67 | 6 | 3 | Actual |
| 16768 | 240.00 | 2023-07-26 | 67 | 6 | 5 | Actual |
| 16113 | 304.12 | 2023-06-26 | 67 | 2 | 8 | Actual |
| 13651 | 221.00 | 2023-04-25 | 67 | 6 | 4 | Actual |
| 4037 | 55.00 | 2022-07-26 | 67 | 5 | 6 | Actual |
| 27154 | 46.00 | 2024-05-25 | 67 | 2 | 6 | Actual |
| 2075 | 200.00 | 2022-05-26 | 67 | 1 | 8 | Budget |
| 14337 | 45.44 | 2023-04-25 | 67 | 6 | 11 | Actual |
| 10620 | 80.00 | 2023-01-24 | 67 | 2 | 6 | Budget |
| 8727 | 217.00 | 2022-11-26 | 67 | 6 | 7 | Actual |
| 8807 | 200.00 | 2022-11-26 | 67 | 1 | 8 | Budget |
| 2771 | 60.00 | 2022-06-26 | 67 | 2 | 6 | Budget |
| 13712 | 264.00 | 2023-04-25 | 67 | 1 | 5 | Actual |
| 15850 | 92.00 | 2023-06-26 | 67 | 3 | 6 | Actual |
| 1995 | 200.00 | 2022-05-26 | 67 | 6 | 7 | Budget |
| 10029 | 100.00 | 2022-12-24 | 67 | 6 | 8 | Budget |
| 10296 | 242.00 | 2023-01-24 | 67 | 1 | 4 | Actual |
| 13862 | 109.00 | 2023-04-25 | 67 | 3 | 6 | Actual |
| 38140 | 267.92 | 2025-02-23 | 67 | 2 | 13 | Actual |
Generated 2025-05-25 05:46:14.661 UTC