[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 371 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17495 | 20.97 | 2023-07-30 | 67 | 6 | 12 | Actual |
| 32413 | 203.01 | 2024-09-28 | 67 | 2 | 13 | Actual |
| 15795 | 105.00 | 2023-06-30 | 67 | 1 | 6 | Actual |
| 2322 | 100.00 | 2022-06-30 | 67 | 6 | 3 | Budget |
| 12920 | 200.00 | 2023-03-30 | 67 | 3 | 6 | Budget |
| 33841 | 265.00 | 2024-11-29 | 67 | 1 | 5 | Actual |
| 22503 | 5.01 | 2023-12-28 | 67 | 1 | 12 | Actual |
| 31533 | 275.00 | 2024-09-28 | 67 | 6 | 4 | Actual |
| 20299 | 124.17 | 2023-10-30 | 67 | 1 | 11 | Actual |
| 10763 | 57.00 | 2023-01-28 | 67 | 5 | 6 | Actual |
| 29069 | 155.64 | 2024-06-29 | 67 | 6 | 13 | Actual |
| 24041 | 125.00 | 2024-02-27 | 67 | 6 | 6 | Actual |
| 21207 | 567.76 | 2023-11-30 | 67 | 1 | 8 | Actual |
| 25842 | 203.00 | 2024-04-28 | 67 | 6 | 4 | Actual |
| 3764 | 200.00 | 2022-07-30 | 67 | 6 | 5 | Actual |
| 25250 | 205.63 | 2024-03-29 | 67 | 2 | 8 | Actual |
| 35872 | 281.96 | 2024-12-28 | 67 | 6 | 13 | Actual |
| 29340 | 328.00 | 2024-07-29 | 67 | 1 | 5 | Actual |
| 30345 | 113.00 | 2024-08-29 | 67 | 7 | 3 | Actual |
| 2183 | 100.00 | 2022-05-30 | 67 | 6 | 8 | Budget |
| 29010 | 174.94 | 2024-06-29 | 67 | 1 | 13 | Actual |
| 35813 | 103.01 | 2024-12-28 | 67 | 1 | 13 | Actual |
| 626 | 109.00 | 2022-04-29 | 67 | 4 | 6 | Actual |
| 3241 | 100.00 | 2022-06-30 | 67 | 2 | 8 | Budget |
| 25397 | 53.95 | 2024-03-29 | 67 | 3 | 11 | Actual |
| 17645 | 70.00 | 2023-08-30 | 67 | 7 | 3 | Actual |
| 29219 | 99.00 | 2024-07-29 | 67 | 7 | 3 | Actual |
| 8481 | 100.00 | 2022-11-30 | 67 | 4 | 6 | Budget |
| 29488 | 167.00 | 2024-07-29 | 67 | 3 | 6 | Actual |
| 6142 | 70.00 | 2022-09-29 | 67 | 2 | 6 | Budget |
| 28094 | 513.00 | 2024-06-29 | 67 | 1 | 4 | Actual |
| 35435 | 255.63 | 2024-12-28 | 67 | 6 | 8 | Actual |
| 11743 | 94.00 | 2023-02-27 | 67 | 2 | 6 | Actual |
| 13402 | 175.33 | 2023-03-30 | 67 | 6 | 8 | Actual |
| 19619 | 352.00 | 2023-10-30 | 67 | 6 | 3 | Actual |
| 29723 | 651.09 | 2024-07-29 | 67 | 1 | 8 | Actual |
| 10490 | 200.00 | 2023-01-28 | 67 | 6 | 5 | Budget |
| 12968 | 109.00 | 2023-03-30 | 67 | 4 | 6 | Actual |
| 1142 | 220.00 | 2022-05-30 | 67 | 1 | 3 | Actual |
| 29925 | 109.27 | 2024-07-29 | 67 | 4 | 11 | Actual |
| 8435 | 100.00 | 2022-11-30 | 67 | 3 | 6 | Budget |
| 4036 | 70.00 | 2022-07-30 | 67 | 5 | 6 | Budget |
| 2075 | 200.00 | 2022-05-30 | 67 | 1 | 8 | Budget |
| 12 | 174.00 | 2022-04-29 | 67 | 1 | 3 | Actual |
| 33333 | 186.93 | 2024-10-29 | 67 | 6 | 11 | Actual |
| 10354 | 200.00 | 2023-01-28 | 67 | 6 | 4 | Budget |
| 38944 | 276.30 | 2025-03-30 | 67 | 1 | 11 | Actual |
| 12921 | 156.00 | 2023-03-30 | 67 | 3 | 6 | Actual |
| 35084 | 100.00 | 2024-12-28 | 67 | 1 | 6 | Actual |
| 12166 | 200.00 | 2023-02-27 | 67 | 1 | 8 | Budget |
| 10669 | 200.00 | 2023-01-28 | 67 | 3 | 6 | Budget |
| 8912 | 100.00 | 2022-11-30 | 67 | 6 | 8 | Budget |
| 7544 | 280.00 | 2022-10-30 | 67 | 1 | 7 | Budget |
| 12824 | 200.00 | 2023-03-30 | 67 | 1 | 6 | Budget |
| 4560 | 100.00 | 2022-08-30 | 67 | 6 | 3 | Budget |
| 954 | 401.09 | 2022-04-29 | 67 | 1 | 8 | Actual |
Generated 2025-05-29 05:20:32.860 UTC