[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 245 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33512 | 122.31 | 2024-10-30 | 67 | 1 | 13 | Actual |
| 15876 | 68.00 | 2023-07-01 | 67 | 4 | 6 | Actual |
| 10571 | 200.00 | 2023-01-29 | 67 | 1 | 6 | Budget |
| 12166 | 200.00 | 2023-02-28 | 67 | 1 | 8 | Budget |
| 36373 | 89.00 | 2025-01-29 | 67 | 6 | 6 | Actual |
| 34570 | 85.87 | 2024-11-30 | 67 | 2 | 12 | Actual |
| 15523 | 290.00 | 2023-07-01 | 67 | 6 | 3 | Actual |
| 5871 | 200.00 | 2022-09-30 | 67 | 6 | 4 | Budget |
| 1384 | 200.00 | 2022-05-31 | 67 | 6 | 4 | Budget |
| 6237 | 96.00 | 2022-09-30 | 67 | 4 | 6 | Actual |
| 5814 | 280.00 | 2022-09-30 | 67 | 1 | 4 | Budget |
| 36784 | 199.70 | 2025-01-29 | 67 | 6 | 11 | Actual |
| 38972 | 110.34 | 2025-03-31 | 67 | 2 | 11 | Actual |
| 22060 | 148.00 | 2023-12-29 | 67 | 6 | 6 | Actual |
| 13155 | 312.00 | 2023-03-31 | 67 | 1 | 7 | Actual |
| 27798 | 196.51 | 2024-05-30 | 67 | 6 | 12 | Actual |
| 22330 | 67.78 | 2023-12-29 | 67 | 1 | 11 | Actual |
| 6564 | 200.00 | 2022-09-30 | 67 | 1 | 8 | Budget |
| 2723 | 100.00 | 2022-07-01 | 67 | 1 | 6 | Budget |
| 1936 | 280.00 | 2022-05-31 | 67 | 1 | 7 | Budget |
| 35435 | 255.63 | 2024-12-29 | 67 | 6 | 8 | Actual |
| 11228 | 200.00 | 2023-02-28 | 67 | 1 | 3 | Budget |
| 21976 | 167.00 | 2023-12-29 | 67 | 3 | 6 | Actual |
| 23539 | 15.65 | 2024-01-29 | 67 | 6 | 12 | Actual |
| 28279 | 214.00 | 2024-06-30 | 67 | 1 | 6 | Actual |
| 19831 | 156.00 | 2023-10-31 | 67 | 6 | 5 | Actual |
| 23984 | 67.00 | 2024-02-28 | 67 | 4 | 6 | Actual |
| 27738 | 205.02 | 2024-05-30 | 67 | 1 | 12 | Actual |
| 8994 | 200.00 | 2022-12-29 | 67 | 1 | 3 | Budget |
| 14251 | 22.04 | 2023-04-30 | 67 | 2 | 11 | Actual |
| 626 | 109.00 | 2022-04-30 | 67 | 4 | 6 | Actual |
| 9646 | 70.00 | 2022-12-29 | 67 | 5 | 6 | Budget |
| 38054 | 256.08 | 2025-02-28 | 67 | 6 | 12 | Actual |
| 19677 | 160.00 | 2023-10-31 | 67 | 7 | 3 | Actual |
| 257 | 182.00 | 2022-04-30 | 67 | 6 | 4 | Actual |
| 12493 | 40.00 | 2023-03-31 | 67 | 7 | 3 | Actual |
| 27324 | 442.00 | 2024-05-30 | 67 | 1 | 7 | Actual |
| 16085 | 492.00 | 2023-07-01 | 67 | 1 | 8 | Actual |
| 30910 | 425.33 | 2024-08-30 | 67 | 6 | 8 | Actual |
| 21001 | 101.00 | 2023-12-01 | 67 | 4 | 6 | Actual |
| 7684 | 200.00 | 2022-10-31 | 67 | 1 | 8 | Budget |
| 37821 | 34.80 | 2025-02-28 | 67 | 2 | 11 | Actual |
| 29925 | 109.27 | 2024-07-30 | 67 | 4 | 11 | Actual |
| 7406 | 59.00 | 2022-10-31 | 67 | 5 | 6 | Actual |
| 11473 | 200.00 | 2023-02-28 | 67 | 6 | 4 | Budget |
| 12272 | 146.54 | 2023-02-28 | 67 | 6 | 8 | Actual |
| 8256 | 200.00 | 2022-12-01 | 67 | 6 | 5 | Budget |
| 30466 | 365.00 | 2024-08-30 | 67 | 1 | 5 | Actual |
| 7731 | 100.00 | 2022-10-31 | 67 | 2 | 8 | Budget |
| 10248 | 44.00 | 2023-01-29 | 67 | 7 | 3 | Actual |
| 5299 | 200.00 | 2022-08-31 | 67 | 1 | 7 | Budget |
| 18769 | 209.00 | 2023-09-30 | 67 | 1 | 5 | Actual |
| 1524 | 144.00 | 2022-05-31 | 67 | 6 | 5 | Actual |
| 15643 | 234.00 | 2023-07-01 | 67 | 6 | 4 | Actual |
| 4969 | 159.00 | 2022-08-31 | 67 | 1 | 6 | Actual |
| 37384 | 135.00 | 2025-02-28 | 67 | 1 | 6 | Actual |
Generated 2025-05-30 08:35:05.505 UTC