[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 273 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19471 | 8.21 | 2023-09-28 | 67 | 1 | 12 | Actual |
| 20735 | 255.00 | 2023-11-29 | 67 | 1 | 4 | Actual |
| 11147 | 134.42 | 2023-01-27 | 67 | 6 | 8 | Actual |
| 813 | 324.00 | 2022-04-28 | 67 | 1 | 7 | Actual |
| 26944 | 684.00 | 2024-05-28 | 67 | 1 | 4 | Actual |
| 8808 | 382.91 | 2022-11-29 | 67 | 1 | 8 | Actual |
| 28334 | 246.00 | 2024-06-28 | 67 | 3 | 6 | Actual |
| 13214 | 154.00 | 2023-03-29 | 67 | 6 | 7 | Actual |
| 31824 | 118.00 | 2024-09-27 | 67 | 6 | 6 | Actual |
| 27036 | 391.00 | 2024-05-28 | 67 | 1 | 5 | Actual |
| 28630 | 393.51 | 2024-06-28 | 67 | 6 | 8 | Actual |
| 38534 | 200.00 | 2025-03-29 | 67 | 1 | 6 | Actual |
| 10029 | 100.00 | 2022-12-27 | 67 | 6 | 8 | Budget |
| 10959 | 280.00 | 2023-01-27 | 67 | 6 | 7 | Actual |
| 25342 | 75.23 | 2024-03-28 | 67 | 1 | 11 | Actual |
| 1465 | 252.00 | 2022-05-29 | 67 | 1 | 5 | Actual |
| 24839 | 162.00 | 2024-03-28 | 67 | 1 | 5 | Actual |
| 9051 | 100.00 | 2022-12-27 | 67 | 6 | 3 | Budget |
| 23308 | 107.14 | 2024-01-27 | 67 | 1 | 11 | Actual |
| 28066 | 98.00 | 2024-06-28 | 67 | 7 | 3 | Actual |
| 28094 | 513.00 | 2024-06-28 | 67 | 1 | 4 | Actual |
| 28360 | 146.00 | 2024-06-28 | 67 | 4 | 6 | Actual |
| 19498 | 7.14 | 2023-09-28 | 67 | 2 | 12 | Actual |
| 39206 | 281.62 | 2025-03-29 | 67 | 6 | 12 | Actual |
| 2867 | 100.00 | 2022-06-29 | 67 | 4 | 6 | Budget |
| 6012 | 200.00 | 2022-09-28 | 67 | 6 | 5 | Budget |
| 672 | 70.00 | 2022-04-28 | 67 | 5 | 6 | Budget |
| 579 | 211.00 | 2022-04-28 | 67 | 3 | 6 | Actual |
| 8727 | 217.00 | 2022-11-29 | 67 | 6 | 7 | Actual |
| 3942 | 100.00 | 2022-07-29 | 67 | 3 | 6 | Budget |
| 35813 | 103.01 | 2024-12-27 | 67 | 1 | 13 | Actual |
| 12085 | 200.00 | 2023-02-26 | 67 | 6 | 7 | Budget |
| 19528 | 17.78 | 2023-09-28 | 67 | 6 | 12 | Actual |
| 35374 | 651.09 | 2024-12-27 | 67 | 1 | 8 | Actual |
| 30877 | 237.45 | 2024-08-28 | 67 | 2 | 8 | Actual |
| 15795 | 105.00 | 2023-06-29 | 67 | 1 | 6 | Actual |
| 33628 | 583.00 | 2024-11-28 | 67 | 1 | 3 | Actual |
| 38054 | 256.08 | 2025-02-26 | 67 | 6 | 12 | Actual |
| 21382 | 56.08 | 2023-11-29 | 67 | 3 | 11 | Actual |
| 15046 | 250.00 | 2023-05-29 | 67 | 6 | 7 | Actual |
| 37020 | 281.96 | 2025-01-27 | 67 | 6 | 13 | Actual |
| 6094 | 137.00 | 2022-09-28 | 67 | 1 | 6 | Actual |
| 2321 | 116.00 | 2022-06-29 | 67 | 6 | 3 | Actual |
| 12824 | 200.00 | 2023-03-29 | 67 | 1 | 6 | Budget |
| 19326 | 42.25 | 2023-09-28 | 67 | 3 | 11 | Actual |
| 2821 | 234.00 | 2022-06-29 | 67 | 3 | 6 | Actual |
| 15307 | 70.97 | 2023-05-29 | 67 | 4 | 11 | Actual |
| 28798 | 30.55 | 2024-06-28 | 67 | 5 | 11 | Actual |
| 18175 | 213.21 | 2023-08-29 | 67 | 2 | 8 | Actual |
| 26522 | 11.40 | 2024-04-27 | 67 | 5 | 11 | Actual |
| 24873 | 189.00 | 2024-03-28 | 67 | 6 | 5 | Actual |
| 25998 | 78.00 | 2024-04-27 | 67 | 1 | 6 | Actual |
| 17237 | 69.91 | 2023-07-29 | 67 | 1 | 11 | Actual |
| 8528 | 111.00 | 2022-11-29 | 67 | 5 | 6 | Actual |
| 9702 | 96.00 | 2022-12-27 | 67 | 6 | 6 | Actual |
| 6612 | 100.00 | 2022-09-28 | 67 | 2 | 8 | Budget |
Generated 2025-05-28 20:46:45.843 UTC