[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 252 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38731 | 336.00 | 2025-03-31 | 67 | 1 | 7 | Actual |
| 31290 | 155.64 | 2024-08-30 | 67 | 2 | 13 | Actual |
| 3380 | 132.00 | 2022-07-31 | 67 | 1 | 3 | Actual |
| 199 | 380.00 | 2022-04-30 | 67 | 1 | 4 | Budget |
| 4829 | 240.00 | 2022-08-31 | 67 | 1 | 5 | Actual |
| 7463 | 100.00 | 2022-10-31 | 67 | 6 | 6 | Budget |
| 23930 | 28.00 | 2024-02-28 | 67 | 2 | 6 | Actual |
| 23631 | 324.00 | 2024-02-28 | 67 | 6 | 3 | Actual |
| 37291 | 540.00 | 2025-02-28 | 67 | 1 | 5 | Actual |
| 10491 | 273.00 | 2023-01-29 | 67 | 6 | 5 | Actual |
| 38615 | 90.00 | 2025-03-31 | 67 | 4 | 6 | Actual |
| 1605 | 100.00 | 2022-05-31 | 67 | 1 | 6 | Budget |
| 23363 | 58.21 | 2024-01-29 | 67 | 3 | 11 | Actual |
| 4888 | 154.00 | 2022-08-31 | 67 | 6 | 5 | Actual |
| 24365 | 42.25 | 2024-02-28 | 67 | 3 | 11 | Actual |
| 35930 | 583.00 | 2025-01-29 | 67 | 1 | 3 | Actual |
| 26916 | 139.00 | 2024-05-30 | 67 | 7 | 3 | Actual |
| 10715 | 96.00 | 2023-01-29 | 67 | 4 | 6 | Actual |
| 29630 | 663.00 | 2024-07-30 | 67 | 1 | 7 | Actual |
| 11839 | 100.00 | 2023-02-28 | 67 | 4 | 6 | Budget |
| 23336 | 44.38 | 2024-01-29 | 67 | 2 | 11 | Actual |
| 20441 | 68.85 | 2023-10-31 | 67 | 6 | 11 | Actual |
| 38999 | 120.97 | 2025-03-31 | 67 | 3 | 11 | Actual |
| 31024 | 140.12 | 2024-08-30 | 67 | 3 | 11 | Actual |
| 26522 | 11.40 | 2024-04-29 | 67 | 5 | 11 | Actual |
| 38641 | 80.00 | 2025-03-31 | 67 | 5 | 6 | Actual |
| 22685 | 100.00 | 2024-01-29 | 67 | 7 | 3 | Actual |
| 2450 | 429.00 | 2022-07-01 | 67 | 1 | 4 | Actual |
| 36175 | 248.00 | 2025-01-29 | 67 | 6 | 5 | Actual |
| 16555 | 270.00 | 2023-07-31 | 67 | 6 | 3 | Actual |
| 28186 | 351.00 | 2024-06-30 | 67 | 1 | 5 | Actual |
| 6013 | 266.00 | 2022-09-30 | 67 | 6 | 5 | Actual |
| 21436 | 15.65 | 2023-12-01 | 67 | 5 | 11 | Actual |
| 35603 | 27.36 | 2024-12-29 | 67 | 5 | 11 | Actual |
| 10247 | 40.00 | 2023-01-29 | 67 | 7 | 3 | Budget |
| 39026 | 199.70 | 2025-03-31 | 67 | 4 | 11 | Actual |
| 17058 | 248.00 | 2023-07-31 | 67 | 6 | 7 | Actual |
| 16260 | 37.99 | 2023-07-01 | 67 | 3 | 11 | Actual |
| 37614 | 312.00 | 2025-02-28 | 67 | 6 | 7 | Actual |
| 1703 | 117.00 | 2022-05-31 | 67 | 3 | 6 | Actual |
| 28771 | 100.76 | 2024-06-30 | 67 | 4 | 11 | Actual |
| 37934 | 232.68 | 2025-02-28 | 67 | 6 | 11 | Actual |
| 32503 | 630.00 | 2024-10-30 | 67 | 1 | 3 | Actual |
| 12871 | 53.00 | 2023-03-31 | 67 | 2 | 6 | Actual |
| 21409 | 75.23 | 2023-12-01 | 67 | 4 | 11 | Actual |
| 17706 | 211.00 | 2023-08-31 | 67 | 6 | 4 | Actual |
| 12824 | 200.00 | 2023-03-31 | 67 | 1 | 6 | Budget |
| 2821 | 234.00 | 2022-07-01 | 67 | 3 | 6 | Actual |
| 30287 | 231.00 | 2024-08-30 | 67 | 6 | 3 | Actual |
| 17292 | 63.53 | 2023-07-31 | 67 | 3 | 11 | Actual |
| 28476 | 544.00 | 2024-06-30 | 67 | 1 | 7 | Actual |
| 9374 | 200.00 | 2022-12-29 | 67 | 6 | 5 | Budget |
| 35872 | 281.96 | 2024-12-29 | 67 | 6 | 13 | Actual |
| 30373 | 399.00 | 2024-08-30 | 67 | 1 | 4 | Actual |
| 12823 | 156.00 | 2023-03-31 | 67 | 1 | 6 | Actual |
| 25250 | 205.63 | 2024-03-30 | 67 | 2 | 8 | Actual |
Generated 2025-05-30 05:50:39.345 UTC