[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 297 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29751 | 266.24 | 2024-07-29 | 67 | 2 | 8 | Actual |
| 1654 | 43.00 | 2022-05-30 | 67 | 2 | 6 | Actual |
| 2867 | 100.00 | 2022-06-30 | 67 | 4 | 6 | Budget |
| 32094 | 219.91 | 2024-09-28 | 67 | 1 | 11 | Actual |
| 22118 | 297.00 | 2023-12-28 | 67 | 1 | 7 | Actual |
| 8197 | 256.00 | 2022-11-30 | 67 | 1 | 5 | Actual |
| 4888 | 154.00 | 2022-08-30 | 67 | 6 | 5 | Actual |
| 26025 | 32.00 | 2024-04-28 | 67 | 2 | 6 | Actual |
| 28890 | 173.10 | 2024-06-29 | 67 | 1 | 12 | Actual |
| 32836 | 60.00 | 2024-10-29 | 67 | 2 | 6 | Actual |
| 34369 | 40.12 | 2024-11-29 | 67 | 2 | 11 | Actual |
| 13618 | 270.00 | 2023-04-29 | 67 | 1 | 4 | Actual |
| 7216 | 199.00 | 2022-10-30 | 67 | 1 | 6 | Actual |
| 8009 | 40.00 | 2022-11-30 | 67 | 7 | 3 | Budget |
| 29925 | 109.27 | 2024-07-29 | 67 | 4 | 11 | Actual |
| 18467 | 11.40 | 2023-08-30 | 67 | 1 | 12 | Actual |
| 12823 | 156.00 | 2023-03-30 | 67 | 1 | 6 | Actual |
| 37993 | 132.68 | 2025-02-27 | 67 | 1 | 12 | Actual |
| 2506 | 200.00 | 2022-06-30 | 67 | 6 | 4 | Budget |
| 11 | 200.00 | 2022-04-29 | 67 | 1 | 3 | Budget |
| 1465 | 252.00 | 2022-05-30 | 67 | 1 | 5 | Actual |
| 27182 | 220.00 | 2024-05-29 | 67 | 3 | 6 | Actual |
| 14006 | 400.00 | 2023-04-29 | 67 | 1 | 7 | Actual |
| 16205 | 109.27 | 2023-06-30 | 67 | 1 | 11 | Actual |
| 17885 | 41.00 | 2023-08-30 | 67 | 2 | 6 | Actual |
| 30849 | 887.46 | 2024-08-29 | 67 | 1 | 8 | Actual |
| 37112 | 428.00 | 2025-02-27 | 67 | 6 | 3 | Actual |
| 8529 | 70.00 | 2022-11-30 | 67 | 5 | 6 | Budget |
| 16314 | 20.97 | 2023-06-30 | 67 | 5 | 11 | Actual |
| 39324 | 211.78 | 2025-03-30 | 67 | 6 | 13 | Actual |
| 29433 | 125.00 | 2024-07-29 | 67 | 1 | 6 | Actual |
| 6341 | 86.00 | 2022-09-29 | 67 | 6 | 6 | Actual |
| 8726 | 200.00 | 2022-11-30 | 67 | 6 | 7 | Budget |
| 29958 | 199.70 | 2024-07-29 | 67 | 6 | 11 | Actual |
| 3241 | 100.00 | 2022-06-30 | 67 | 2 | 8 | Budget |
| 30287 | 231.00 | 2024-08-29 | 67 | 6 | 3 | Actual |
| 5017 | 70.00 | 2022-08-30 | 67 | 2 | 6 | Budget |
| 30790 | 276.00 | 2024-08-29 | 67 | 6 | 7 | Actual |
| 5357 | 200.00 | 2022-08-30 | 67 | 6 | 7 | Budget |
| 38320 | 63.00 | 2025-03-30 | 67 | 7 | 3 | Actual |
| 14423 | 6.08 | 2023-04-29 | 67 | 2 | 12 | Actual |
| 2123 | 100.00 | 2022-05-30 | 67 | 2 | 8 | Budget |
| 812 | 280.00 | 2022-04-29 | 67 | 1 | 7 | Budget |
| 12353 | 209.00 | 2023-03-30 | 67 | 1 | 3 | Actual |
| 10434 | 320.00 | 2023-01-28 | 67 | 1 | 5 | Actual |
| 28597 | 351.09 | 2024-06-29 | 67 | 2 | 8 | Actual |
| 22330 | 67.78 | 2023-12-28 | 67 | 1 | 11 | Actual |
| 19380 | 31.61 | 2023-09-29 | 67 | 5 | 11 | Actual |
| 12742 | 180.00 | 2023-03-30 | 67 | 6 | 5 | Actual |
| 23005 | 78.00 | 2024-01-28 | 67 | 5 | 6 | Actual |
| 29784 | 372.30 | 2024-07-29 | 67 | 6 | 8 | Actual |
| 24132 | 234.00 | 2024-02-27 | 67 | 6 | 7 | Actual |
| 22627 | 300.00 | 2024-01-28 | 67 | 6 | 3 | Actual |
| 16463 | 11.40 | 2023-06-30 | 67 | 6 | 12 | Actual |
| 16934 | 67.00 | 2023-07-30 | 67 | 5 | 6 | Actual |
| 3520 | 56.00 | 2022-07-30 | 67 | 7 | 3 | Actual |
Generated 2025-05-29 14:50:33.591 UTC