[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 357 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19890 | 91.00 | 2023-10-29 | 67 | 1 | 6 | Actual |
| 37523 | 145.00 | 2025-02-26 | 67 | 6 | 6 | Actual |
| 2820 | 200.00 | 2022-06-29 | 67 | 3 | 6 | Budget |
| 482 | 109.00 | 2022-04-28 | 67 | 1 | 6 | Actual |
| 33874 | 410.00 | 2024-11-28 | 67 | 6 | 5 | Actual |
| 25397 | 53.95 | 2024-03-28 | 67 | 3 | 11 | Actual |
| 9319 | 200.00 | 2022-12-27 | 67 | 1 | 5 | Budget |
| 2123 | 100.00 | 2022-05-29 | 67 | 2 | 8 | Budget |
| 34014 | 127.00 | 2024-11-28 | 67 | 4 | 6 | Actual |
| 7929 | 112.00 | 2022-11-29 | 67 | 6 | 3 | Actual |
| 17145 | 170.78 | 2023-07-29 | 67 | 2 | 8 | Actual |
| 8855 | 146.54 | 2022-11-29 | 67 | 2 | 8 | Actual |
| 14722 | 231.00 | 2023-05-29 | 67 | 1 | 5 | Actual |
| 5814 | 280.00 | 2022-09-28 | 67 | 1 | 4 | Budget |
| 5217 | 96.00 | 2022-08-29 | 67 | 6 | 6 | Actual |
| 23903 | 176.00 | 2024-02-26 | 67 | 1 | 6 | Actual |
| 18088 | 208.00 | 2023-08-29 | 67 | 6 | 7 | Actual |
| 9783 | 280.00 | 2022-12-27 | 67 | 1 | 7 | Budget |
| 30045 | 34.80 | 2024-07-28 | 67 | 2 | 12 | Actual |
| 17885 | 41.00 | 2023-08-29 | 67 | 2 | 6 | Actual |
| 16146 | 255.63 | 2023-06-29 | 67 | 6 | 8 | Actual |
| 20408 | 37.99 | 2023-10-29 | 67 | 5 | 11 | Actual |
| 22839 | 270.00 | 2024-01-27 | 67 | 6 | 5 | Actual |
| 17438 | 5.01 | 2023-07-29 | 67 | 1 | 12 | Actual |
| 19271 | 75.23 | 2023-09-28 | 67 | 1 | 11 | Actual |
| 8256 | 200.00 | 2022-11-29 | 67 | 6 | 5 | Budget |
| 13015 | 60.00 | 2023-03-29 | 67 | 5 | 6 | Budget |
| 19471 | 8.21 | 2023-09-28 | 67 | 1 | 12 | Actual |
| 25780 | 84.00 | 2024-04-27 | 67 | 7 | 3 | Actual |
| 27234 | 64.00 | 2024-05-28 | 67 | 5 | 6 | Actual |
| 15581 | 93.00 | 2023-06-29 | 67 | 7 | 3 | Actual |
| 3052 | 280.00 | 2022-06-29 | 67 | 1 | 7 | Budget |
| 33039 | 442.00 | 2024-10-28 | 67 | 6 | 7 | Actual |
| 34163 | 385.00 | 2024-11-28 | 67 | 6 | 7 | Actual |
| 6284 | 70.00 | 2022-09-28 | 67 | 5 | 6 | Budget |
| 8528 | 111.00 | 2022-11-29 | 67 | 5 | 6 | Actual |
| 23390 | 70.97 | 2024-01-27 | 67 | 4 | 11 | Actual |
| 27208 | 110.00 | 2024-05-28 | 67 | 4 | 6 | Actual |
| 2263 | 200.00 | 2022-06-29 | 67 | 1 | 3 | Budget |
| 4970 | 200.00 | 2022-08-29 | 67 | 1 | 6 | Budget |
| 9552 | 100.00 | 2022-12-27 | 67 | 3 | 6 | Budget |
| 13862 | 109.00 | 2023-04-28 | 67 | 3 | 6 | Actual |
| 27646 | 53.95 | 2024-05-28 | 67 | 5 | 11 | Actual |
| 8913 | 110.17 | 2022-11-29 | 67 | 6 | 8 | Actual |
| 25808 | 408.00 | 2024-04-27 | 67 | 1 | 4 | Actual |
| 13651 | 221.00 | 2023-04-28 | 67 | 6 | 4 | Actual |
| 24099 | 276.00 | 2024-02-26 | 67 | 1 | 7 | Actual |
| 25424 | 44.38 | 2024-03-28 | 67 | 4 | 11 | Actual |
| 10248 | 44.00 | 2023-01-27 | 67 | 7 | 3 | Actual |
| 8057 | 408.00 | 2022-11-29 | 67 | 1 | 4 | Actual |
| 12542 | 286.00 | 2023-03-29 | 67 | 1 | 4 | Actual |
| 11614 | 200.00 | 2023-02-26 | 67 | 6 | 5 | Budget |
| 4235 | 200.00 | 2022-07-29 | 67 | 6 | 7 | Budget |
| 26766 | 246.87 | 2024-04-27 | 67 | 6 | 13 | Actual |
| 9599 | 101.00 | 2022-12-27 | 67 | 4 | 6 | Actual |
| 13014 | 85.00 | 2023-03-29 | 67 | 5 | 6 | Actual |
Generated 2025-05-28 08:02:01.771 UTC