[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 269 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23631 | 324.00 | 2024-02-27 | 67 | 6 | 3 | Actual |
| 579 | 211.00 | 2022-04-29 | 67 | 3 | 6 | Actual |
| 15133 | 176.84 | 2023-05-30 | 67 | 2 | 8 | Actual |
| 26766 | 246.87 | 2024-04-28 | 67 | 6 | 13 | Actual |
| 13712 | 264.00 | 2023-04-29 | 67 | 1 | 5 | Actual |
| 26648 | 18.84 | 2024-04-28 | 67 | 6 | 12 | Actual |
| 1141 | 200.00 | 2022-05-30 | 67 | 1 | 3 | Budget |
| 16085 | 492.00 | 2023-06-30 | 67 | 1 | 8 | Actual |
| 3627 | 189.00 | 2022-07-30 | 67 | 6 | 4 | Actual |
| 11366 | 40.00 | 2023-02-27 | 67 | 7 | 3 | Budget |
| 15046 | 250.00 | 2023-05-30 | 67 | 6 | 7 | Actual |
| 870 | 217.00 | 2022-04-29 | 67 | 6 | 7 | Actual |
| 21976 | 167.00 | 2023-12-28 | 67 | 3 | 6 | Actual |
| 13214 | 154.00 | 2023-03-30 | 67 | 6 | 7 | Actual |
| 25569 | 5.01 | 2024-03-29 | 67 | 2 | 12 | Actual |
| 1797 | 60.00 | 2022-05-30 | 67 | 5 | 6 | Actual |
| 30253 | 479.00 | 2024-08-29 | 67 | 1 | 3 | Actual |
| 2867 | 100.00 | 2022-06-30 | 67 | 4 | 6 | Budget |
| 30017 | 160.34 | 2024-07-29 | 67 | 1 | 12 | Actual |
| 37384 | 135.00 | 2025-02-27 | 67 | 1 | 6 | Actual |
| 4037 | 55.00 | 2022-07-30 | 67 | 5 | 6 | Actual |
| 32122 | 73.10 | 2024-09-28 | 67 | 2 | 11 | Actual |
| 31824 | 118.00 | 2024-09-28 | 67 | 6 | 6 | Actual |
| 19586 | 585.00 | 2023-10-30 | 67 | 1 | 3 | Actual |
| 39324 | 211.78 | 2025-03-30 | 67 | 6 | 13 | Actual |
| 15795 | 105.00 | 2023-06-30 | 67 | 1 | 6 | Actual |
| 11744 | 80.00 | 2023-02-27 | 67 | 2 | 6 | Budget |
| 2322 | 100.00 | 2022-06-30 | 67 | 6 | 3 | Budget |
| 26522 | 11.40 | 2024-04-28 | 67 | 5 | 11 | Actual |
| 10110 | 200.00 | 2023-01-28 | 67 | 1 | 3 | Budget |
| 10959 | 280.00 | 2023-01-28 | 67 | 6 | 7 | Actual |
| 19271 | 75.23 | 2023-09-29 | 67 | 1 | 11 | Actual |
| 25780 | 84.00 | 2024-04-28 | 67 | 7 | 3 | Actual |
| 31204 | 307.15 | 2024-08-29 | 67 | 6 | 12 | Actual |
| 31263 | 88.97 | 2024-08-29 | 67 | 1 | 13 | Actual |
| 25600 | 17.78 | 2024-03-29 | 67 | 6 | 12 | Actual |
| 3989 | 100.00 | 2022-07-30 | 67 | 4 | 6 | Budget |
| 19299 | 12.46 | 2023-09-29 | 67 | 2 | 11 | Actual |
| 21409 | 75.23 | 2023-11-30 | 67 | 4 | 11 | Actual |
| 1750 | 182.00 | 2022-05-30 | 67 | 4 | 6 | Actual |
| 11413 | 396.00 | 2023-02-27 | 67 | 1 | 4 | Actual |
| 38262 | 361.00 | 2025-03-30 | 67 | 6 | 3 | Actual |
| 39265 | 169.68 | 2025-03-30 | 67 | 1 | 13 | Actual |
| 29281 | 352.00 | 2024-07-29 | 67 | 6 | 4 | Actual |
| 12084 | 147.00 | 2023-02-27 | 67 | 6 | 7 | Actual |
| 729 | 146.00 | 2022-04-29 | 67 | 6 | 6 | Actual |
| 6285 | 65.00 | 2022-09-29 | 67 | 5 | 6 | Actual |
| 35930 | 583.00 | 2025-01-28 | 67 | 1 | 3 | Actual |
| 2182 | 207.15 | 2022-05-30 | 67 | 6 | 8 | Actual |
| 32750 | 445.00 | 2024-10-29 | 67 | 6 | 5 | Actual |
| 2642 | 192.00 | 2022-06-30 | 67 | 6 | 5 | Actual |
| 36141 | 486.00 | 2025-01-28 | 67 | 1 | 5 | Actual |
| 6563 | 478.36 | 2022-09-29 | 67 | 1 | 8 | Actual |
| 1059 | 100.00 | 2022-04-29 | 67 | 6 | 8 | Budget |
| 813 | 324.00 | 2022-04-29 | 67 | 1 | 7 | Actual |
| 11944 | 159.00 | 2023-02-27 | 67 | 6 | 6 | Actual |
Generated 2025-05-29 07:18:05.446 UTC