[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 385 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28630 | 393.51 | 2024-06-22 | 67 | 6 | 8 | Actual |
| 11088 | 146.54 | 2023-01-21 | 67 | 2 | 8 | Actual |
| 24538 | 5.01 | 2024-02-20 | 67 | 2 | 12 | Actual |
| 23449 | 96.51 | 2024-01-21 | 67 | 6 | 11 | Actual |
| 481 | 100.00 | 2022-04-22 | 67 | 1 | 6 | Budget |
| 13015 | 60.00 | 2023-03-23 | 67 | 5 | 6 | Budget |
| 2402 | 51.00 | 2022-06-23 | 67 | 7 | 3 | Actual |
| 32750 | 445.00 | 2024-10-22 | 67 | 6 | 5 | Actual |
| 32657 | 336.00 | 2024-10-22 | 67 | 6 | 4 | Actual |
| 9701 | 100.00 | 2022-12-21 | 67 | 6 | 6 | Budget |
| 30910 | 425.33 | 2024-08-22 | 67 | 6 | 8 | Actual |
| 24191 | 492.00 | 2024-02-20 | 67 | 1 | 8 | Actual |
| 2322 | 100.00 | 2022-06-23 | 67 | 6 | 3 | Budget |
| 31263 | 88.97 | 2024-08-22 | 67 | 1 | 13 | Actual |
| 17465 | 8.21 | 2023-07-23 | 67 | 2 | 12 | Actual |
| 17117 | 334.42 | 2023-07-23 | 67 | 1 | 8 | Actual |
| 25808 | 408.00 | 2024-04-21 | 67 | 1 | 4 | Actual |
| 11743 | 94.00 | 2023-02-20 | 67 | 2 | 6 | Actual |
| 10619 | 78.00 | 2023-01-21 | 67 | 2 | 6 | Actual |
| 11886 | 60.00 | 2023-02-20 | 67 | 5 | 6 | Budget |
| 5814 | 280.00 | 2022-09-22 | 67 | 1 | 4 | Budget |
| 34450 | 49.70 | 2024-11-22 | 67 | 5 | 11 | Actual |
| 22444 | 80.55 | 2023-12-21 | 67 | 6 | 11 | Actual |
| 953 | 200.00 | 2022-04-22 | 67 | 1 | 8 | Budget |
| 35223 | 153.00 | 2024-12-21 | 67 | 6 | 6 | Actual |
| 10958 | 200.00 | 2023-01-21 | 67 | 6 | 7 | Budget |
| 29010 | 174.94 | 2024-06-22 | 67 | 1 | 13 | Actual |
| 8481 | 100.00 | 2022-11-23 | 67 | 4 | 6 | Budget |
| 34542 | 213.53 | 2024-11-22 | 67 | 1 | 12 | Actual |
| 21829 | 264.00 | 2023-12-21 | 67 | 1 | 5 | Actual |
| 31592 | 540.00 | 2024-09-21 | 67 | 1 | 5 | Actual |
| 37993 | 132.68 | 2025-02-20 | 67 | 1 | 12 | Actual |
| 21528 | 15.65 | 2023-11-23 | 67 | 1 | 12 | Actual |
| 26352 | 393.51 | 2024-04-21 | 67 | 6 | 8 | Actual |
| 33126 | 276.84 | 2024-10-22 | 67 | 2 | 8 | Actual |
| 6094 | 137.00 | 2022-09-22 | 67 | 1 | 6 | Actual |
| 27565 | 82.68 | 2024-05-22 | 67 | 2 | 11 | Actual |
| 7264 | 101.00 | 2022-10-23 | 67 | 2 | 6 | Actual |
| 27646 | 53.95 | 2024-05-22 | 67 | 5 | 11 | Actual |
| 26707 | 88.97 | 2024-04-21 | 67 | 1 | 13 | Actual |
| 8993 | 160.00 | 2022-12-21 | 67 | 1 | 3 | Actual |
| 14101 | 342.00 | 2023-04-22 | 67 | 1 | 8 | Actual |
| 35191 | 58.00 | 2024-12-21 | 67 | 5 | 6 | Actual |
| 34483 | 212.47 | 2024-11-22 | 67 | 6 | 11 | Actual |
| 1703 | 117.00 | 2022-05-23 | 67 | 3 | 6 | Actual |
| 3194 | 376.85 | 2022-06-23 | 67 | 1 | 8 | Actual |
| 38824 | 572.30 | 2025-03-23 | 67 | 1 | 8 | Actual |
| 21327 | 64.59 | 2023-11-23 | 67 | 1 | 11 | Actual |
| 38113 | 195.99 | 2025-02-20 | 67 | 1 | 13 | Actual |
| 31824 | 118.00 | 2024-09-21 | 67 | 6 | 6 | Actual |
| 1525 | 200.00 | 2022-05-23 | 67 | 6 | 5 | Budget |
| 22713 | 296.00 | 2024-01-21 | 67 | 1 | 4 | Actual |
| 18054 | 275.00 | 2023-08-23 | 67 | 1 | 7 | Actual |
| 18348 | 63.53 | 2023-08-23 | 67 | 4 | 11 | Actual |
| 3709 | 252.00 | 2022-07-23 | 67 | 1 | 5 | Actual |
| 31204 | 307.15 | 2024-08-22 | 67 | 6 | 12 | Actual |
Generated 2025-05-22 03:43:45.175 UTC