[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 24 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21268 | 152.60 | 2023-12-02 | 67 | 6 | 8 | Actual |
| 30017 | 160.34 | 2024-07-31 | 67 | 1 | 12 | Actual |
| 35576 | 129.48 | 2024-12-30 | 67 | 4 | 11 | Actual |
| 3942 | 100.00 | 2022-08-01 | 67 | 3 | 6 | Budget |
| 17645 | 70.00 | 2023-09-01 | 67 | 7 | 3 | Actual |
| 2586 | 200.00 | 2022-07-02 | 67 | 1 | 5 | Budget |
| 3709 | 252.00 | 2022-08-01 | 67 | 1 | 5 | Actual |
| 30164 | 225.82 | 2024-07-31 | 67 | 2 | 13 | Actual |
| 3194 | 376.85 | 2022-07-02 | 67 | 1 | 8 | Actual |
| 29433 | 125.00 | 2024-07-31 | 67 | 1 | 6 | Actual |
| 24569 | 12.46 | 2024-02-29 | 67 | 6 | 12 | Actual |
| 6423 | 200.00 | 2022-10-01 | 67 | 1 | 7 | Budget |
| 7683 | 319.27 | 2022-11-01 | 67 | 1 | 8 | Actual |
| 1277 | 40.00 | 2022-06-01 | 67 | 7 | 3 | Budget |
| 33988 | 137.00 | 2024-12-01 | 67 | 3 | 6 | Actual |
| 23308 | 107.14 | 2024-01-30 | 67 | 1 | 11 | Actual |
| 34870 | 104.00 | 2024-12-30 | 67 | 7 | 3 | Actual |
| 14453 | 18.84 | 2023-05-01 | 67 | 6 | 12 | Actual |
| 33748 | 432.00 | 2024-12-01 | 67 | 1 | 4 | Actual |
| 2183 | 100.00 | 2022-06-01 | 67 | 6 | 8 | Budget |
| 10572 | 156.00 | 2023-01-30 | 67 | 1 | 6 | Actual |
| 12213 | 155.63 | 2023-03-01 | 67 | 2 | 8 | Actual |
| 27565 | 82.68 | 2024-05-31 | 67 | 2 | 11 | Actual |
| 37291 | 540.00 | 2025-03-01 | 67 | 1 | 5 | Actual |
| 17265 | 43.31 | 2023-08-01 | 67 | 2 | 11 | Actual |
| 17765 | 182.00 | 2023-09-01 | 67 | 1 | 5 | Actual |
| 23249 | 273.81 | 2024-01-30 | 67 | 6 | 8 | Actual |
| 9131 | 40.00 | 2022-12-30 | 67 | 7 | 3 | Budget |
| 32537 | 234.00 | 2024-10-31 | 67 | 6 | 3 | Actual |
| 16433 | 9.27 | 2023-07-02 | 67 | 2 | 12 | Actual |
| 8912 | 100.00 | 2022-12-02 | 67 | 6 | 8 | Budget |
| 20769 | 169.00 | 2023-12-02 | 67 | 6 | 4 | Actual |
| 4502 | 160.00 | 2022-09-01 | 67 | 1 | 3 | Actual |
| 21382 | 56.08 | 2023-12-02 | 67 | 3 | 11 | Actual |
| 34720 | 253.89 | 2024-12-01 | 67 | 6 | 13 | Actual |
| 26858 | 360.00 | 2024-05-31 | 67 | 6 | 3 | Actual |
| 25370 | 17.78 | 2024-03-31 | 67 | 2 | 11 | Actual |
| 12024 | 200.00 | 2023-03-01 | 67 | 1 | 7 | Budget |
| 4364 | 235.93 | 2022-08-01 | 67 | 2 | 8 | Actual |
| 6483 | 200.00 | 2022-10-01 | 67 | 6 | 7 | Budget |
| 7602 | 200.00 | 2022-11-01 | 67 | 6 | 7 | Budget |
| 16233 | 17.78 | 2023-07-02 | 67 | 2 | 11 | Actual |
| 18803 | 285.00 | 2023-10-01 | 67 | 6 | 5 | Actual |
| 38054 | 256.08 | 2025-03-01 | 67 | 6 | 12 | Actual |
| 31974 | 658.67 | 2024-09-30 | 67 | 1 | 8 | Actual |
| 28008 | 357.00 | 2024-07-01 | 67 | 6 | 3 | Actual |
| 6190 | 100.00 | 2022-10-01 | 67 | 3 | 6 | Budget |
| 33420 | 26.29 | 2024-10-31 | 67 | 2 | 12 | Actual |
| 16026 | 300.00 | 2023-07-02 | 67 | 6 | 7 | Actual |
| 6191 | 169.00 | 2022-10-01 | 67 | 3 | 6 | Actual |
| 16613 | 112.00 | 2023-08-01 | 67 | 7 | 3 | Actual |
| 29751 | 266.24 | 2024-07-31 | 67 | 2 | 8 | Actual |
| 28127 | 300.00 | 2024-07-01 | 67 | 6 | 4 | Actual |
| 1525 | 200.00 | 2022-06-01 | 67 | 6 | 5 | Budget |
| 3893 | 70.00 | 2022-08-01 | 67 | 2 | 6 | Budget |
| 34932 | 429.00 | 2024-12-30 | 67 | 6 | 4 | Actual |
Generated 2025-05-31 09:21:09.834 UTC