[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 320 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22713 | 296.00 | 2024-01-31 | 67 | 1 | 4 | Actual |
| 35549 | 129.48 | 2024-12-31 | 67 | 3 | 11 | Actual |
| 27127 | 125.00 | 2024-06-01 | 67 | 1 | 6 | Actual |
| 3112 | 196.00 | 2022-07-03 | 67 | 6 | 7 | Actual |
| 2124 | 219.27 | 2022-06-02 | 67 | 2 | 8 | Actual |
| 37793 | 179.49 | 2025-03-02 | 67 | 1 | 11 | Actual |
| 7731 | 100.00 | 2022-11-02 | 67 | 2 | 8 | Budget |
| 15934 | 77.00 | 2023-07-03 | 67 | 6 | 6 | Actual |
| 2264 | 204.00 | 2022-07-03 | 67 | 1 | 3 | Actual |
| 31533 | 275.00 | 2024-10-01 | 67 | 6 | 4 | Actual |
| 7603 | 264.00 | 2022-11-02 | 67 | 6 | 7 | Actual |
| 23508 | 9.27 | 2024-01-31 | 67 | 1 | 12 | Actual |
| 10491 | 273.00 | 2023-01-31 | 67 | 6 | 5 | Actual |
| 20240 | 355.63 | 2023-11-02 | 67 | 6 | 8 | Actual |
| 29784 | 372.30 | 2024-08-01 | 67 | 6 | 8 | Actual |
| 5766 | 62.00 | 2022-10-02 | 67 | 7 | 3 | Actual |
| 2076 | 304.12 | 2022-06-02 | 67 | 1 | 8 | Actual |
| 27884 | 295.99 | 2024-06-01 | 67 | 2 | 13 | Actual |
| 27798 | 196.51 | 2024-06-01 | 67 | 6 | 12 | Actual |
| 18917 | 118.00 | 2023-10-02 | 67 | 3 | 6 | Actual |
| 33420 | 26.29 | 2024-11-01 | 67 | 2 | 12 | Actual |
| 6142 | 70.00 | 2022-10-02 | 67 | 2 | 6 | Budget |
| 8010 | 36.00 | 2022-12-03 | 67 | 7 | 3 | Actual |
| 3846 | 176.00 | 2022-08-02 | 67 | 1 | 6 | Actual |
| 16287 | 47.57 | 2023-07-03 | 67 | 4 | 11 | Actual |
| 3052 | 280.00 | 2022-07-03 | 67 | 1 | 7 | Budget |
| 813 | 324.00 | 2022-05-02 | 67 | 1 | 7 | Actual |
| 2322 | 100.00 | 2022-07-03 | 67 | 6 | 3 | Budget |
| 26734 | 185.47 | 2024-05-01 | 67 | 2 | 13 | Actual |
| 3380 | 132.00 | 2022-08-02 | 67 | 1 | 3 | Actual |
| 13015 | 60.00 | 2023-04-02 | 67 | 5 | 6 | Budget |
| 10435 | 280.00 | 2023-01-31 | 67 | 1 | 5 | Budget |
| 29514 | 104.00 | 2024-08-01 | 67 | 4 | 6 | Actual |
| 17673 | 321.00 | 2023-09-02 | 67 | 1 | 4 | Actual |
| 18677 | 209.00 | 2023-10-02 | 67 | 1 | 4 | Actual |
| 24365 | 42.25 | 2024-03-01 | 67 | 3 | 11 | Actual |
| 7929 | 112.00 | 2022-12-03 | 67 | 6 | 3 | Actual |
| 11365 | 30.00 | 2023-03-02 | 67 | 7 | 3 | Actual |
| 37491 | 90.00 | 2025-03-02 | 67 | 5 | 6 | Actual |
| 26352 | 393.51 | 2024-05-01 | 67 | 6 | 8 | Actual |
| 11744 | 80.00 | 2023-03-02 | 67 | 2 | 6 | Budget |
| 19412 | 90.12 | 2023-10-02 | 67 | 6 | 11 | Actual |
| 15225 | 82.68 | 2023-06-02 | 67 | 1 | 11 | Actual |
| 12273 | 100.00 | 2023-03-02 | 67 | 6 | 8 | Budget |
| 21027 | 66.00 | 2023-12-03 | 67 | 5 | 6 | Actual |
| 529 | 60.00 | 2022-05-02 | 67 | 2 | 6 | Budget |
| 30586 | 53.00 | 2024-09-01 | 67 | 2 | 6 | Actual |
| 27857 | 141.61 | 2024-06-01 | 67 | 1 | 13 | Actual |
| 2587 | 160.00 | 2022-07-03 | 67 | 1 | 5 | Actual |
| 30045 | 34.80 | 2024-08-01 | 67 | 2 | 12 | Actual |
| 37439 | 234.00 | 2025-03-02 | 67 | 3 | 6 | Actual |
| 730 | 200.00 | 2022-05-02 | 67 | 6 | 6 | Budget |
| 25542 | 12.46 | 2024-04-01 | 67 | 1 | 12 | Actual |
| 6937 | 280.00 | 2022-11-02 | 67 | 1 | 4 | Budget |
| 13402 | 175.33 | 2023-04-02 | 67 | 6 | 8 | Actual |
| 9237 | 280.00 | 2022-12-31 | 67 | 6 | 4 | Budget |
Generated 2025-06-01 11:43:56.570 UTC