[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 339 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27766 | 25.23 | 2024-05-29 | 67 | 2 | 12 | Actual |
| 26555 | 73.10 | 2024-04-28 | 67 | 6 | 11 | Actual |
| 4363 | 100.00 | 2022-07-30 | 67 | 2 | 8 | Budget |
| 27646 | 53.95 | 2024-05-29 | 67 | 5 | 11 | Actual |
| 34570 | 85.87 | 2024-11-29 | 67 | 2 | 12 | Actual |
| 36373 | 89.00 | 2025-01-28 | 67 | 6 | 6 | Actual |
| 19326 | 42.25 | 2023-09-29 | 67 | 3 | 11 | Actual |
| 24099 | 276.00 | 2024-02-27 | 67 | 1 | 7 | Actual |
| 34450 | 49.70 | 2024-11-29 | 67 | 5 | 11 | Actual |
| 11414 | 280.00 | 2023-02-27 | 67 | 1 | 4 | Budget |
| 36672 | 127.36 | 2025-01-28 | 67 | 2 | 11 | Actual |
| 22953 | 192.00 | 2024-01-28 | 67 | 3 | 6 | Actual |
| 34720 | 253.89 | 2024-11-29 | 67 | 6 | 13 | Actual |
| 1750 | 182.00 | 2022-05-30 | 67 | 4 | 6 | Actual |
| 13746 | 222.00 | 2023-04-29 | 67 | 6 | 5 | Actual |
| 2124 | 219.27 | 2022-05-30 | 67 | 2 | 8 | Actual |
| 30287 | 231.00 | 2024-08-29 | 67 | 6 | 3 | Actual |
| 21618 | 336.00 | 2023-12-28 | 67 | 1 | 3 | Actual |
| 4888 | 154.00 | 2022-08-30 | 67 | 6 | 5 | Actual |
| 10109 | 165.00 | 2023-01-28 | 67 | 1 | 3 | Actual |
| 8855 | 146.54 | 2022-11-30 | 67 | 2 | 8 | Actual |
| 29871 | 53.95 | 2024-07-29 | 67 | 2 | 11 | Actual |
| 6238 | 100.00 | 2022-09-29 | 67 | 4 | 6 | Budget |
| 13214 | 154.00 | 2023-03-30 | 67 | 6 | 7 | Actual |
| 5218 | 100.00 | 2022-08-30 | 67 | 6 | 6 | Budget |
| 6810 | 88.00 | 2022-10-30 | 67 | 6 | 3 | Actual |
| 17438 | 5.01 | 2023-07-30 | 67 | 1 | 12 | Actual |
| 1383 | 240.00 | 2022-05-30 | 67 | 6 | 4 | Actual |
| 18917 | 118.00 | 2023-09-29 | 67 | 3 | 6 | Actual |
| 13015 | 60.00 | 2023-03-30 | 67 | 5 | 6 | Budget |
| 20527 | 8.21 | 2023-10-30 | 67 | 2 | 12 | Actual |
| 18467 | 11.40 | 2023-08-30 | 67 | 1 | 12 | Actual |
| 1326 | 429.00 | 2022-05-30 | 67 | 1 | 4 | Actual |
| 25483 | 80.55 | 2024-03-29 | 67 | 6 | 11 | Actual |
| 7407 | 70.00 | 2022-10-30 | 67 | 5 | 6 | Budget |
| 6751 | 260.00 | 2022-10-30 | 67 | 1 | 3 | Actual |
| 32203 | 53.95 | 2024-09-28 | 67 | 5 | 11 | Actual |
| 18175 | 213.21 | 2023-08-30 | 67 | 2 | 8 | Actual |
| 2724 | 155.00 | 2022-06-30 | 67 | 1 | 6 | Actual |
| 36552 | 337.45 | 2025-01-28 | 67 | 2 | 8 | Actual |
| 6611 | 182.90 | 2022-09-29 | 67 | 2 | 8 | Actual |
| 12272 | 146.54 | 2023-02-27 | 67 | 6 | 8 | Actual |
| 21001 | 101.00 | 2023-11-30 | 67 | 4 | 6 | Actual |
| 1524 | 144.00 | 2022-05-30 | 67 | 6 | 5 | Actual |
| 30500 | 327.00 | 2024-08-29 | 67 | 6 | 5 | Actual |
| 35694 | 123.10 | 2024-12-28 | 67 | 1 | 12 | Actual |
| 25542 | 12.46 | 2024-03-29 | 67 | 1 | 12 | Actual |
| 19299 | 12.46 | 2023-09-29 | 67 | 2 | 11 | Actual |
| 13530 | 308.00 | 2023-04-29 | 67 | 6 | 3 | Actual |
| 29751 | 266.24 | 2024-07-29 | 67 | 2 | 8 | Actual |
| 23249 | 273.81 | 2024-01-28 | 67 | 6 | 8 | Actual |
| 21382 | 56.08 | 2023-11-30 | 67 | 3 | 11 | Actual |
| 8666 | 240.00 | 2022-11-30 | 67 | 1 | 7 | Actual |
| 26707 | 88.97 | 2024-04-28 | 67 | 1 | 13 | Actual |
| 25342 | 75.23 | 2024-03-29 | 67 | 1 | 11 | Actual |
| 10571 | 200.00 | 2023-01-28 | 67 | 1 | 6 | Budget |
Generated 2025-05-29 12:55:39.926 UTC