[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 427 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27068 | 208.00 | 2024-05-22 | 67 | 6 | 5 | Actual |
| 34689 | 155.64 | 2024-11-22 | 67 | 2 | 13 | Actual |
| 20707 | 72.00 | 2023-11-23 | 67 | 7 | 3 | Actual |
| 33841 | 265.00 | 2024-11-22 | 67 | 1 | 5 | Actual |
| 1059 | 100.00 | 2022-04-22 | 67 | 6 | 8 | Budget |
| 35549 | 129.48 | 2024-12-21 | 67 | 3 | 11 | Actual |
| 8482 | 148.00 | 2022-11-23 | 67 | 4 | 6 | Actual |
| 22385 | 75.23 | 2023-12-21 | 67 | 3 | 11 | Actual |
| 8529 | 70.00 | 2022-11-23 | 67 | 5 | 6 | Budget |
| 38228 | 380.00 | 2025-03-23 | 67 | 1 | 3 | Actual |
| 5067 | 140.00 | 2022-08-23 | 67 | 3 | 6 | Actual |
| 1937 | 252.00 | 2022-05-23 | 67 | 1 | 7 | Actual |
| 37465 | 100.00 | 2025-02-20 | 67 | 4 | 6 | Actual |
| 5952 | 256.00 | 2022-09-22 | 67 | 1 | 5 | Actual |
| 16641 | 195.00 | 2023-07-23 | 67 | 1 | 4 | Actual |
| 19380 | 31.61 | 2023-09-22 | 67 | 5 | 11 | Actual |
| 11943 | 100.00 | 2023-02-20 | 67 | 6 | 6 | Budget |
| 1796 | 70.00 | 2022-05-23 | 67 | 5 | 6 | Budget |
| 31882 | 578.00 | 2024-09-21 | 67 | 1 | 7 | Actual |
| 7790 | 100.00 | 2022-10-23 | 67 | 6 | 8 | Budget |
| 30559 | 145.00 | 2024-08-22 | 67 | 1 | 6 | Actual |
| 3709 | 252.00 | 2022-07-23 | 67 | 1 | 5 | Actual |
| 4970 | 200.00 | 2022-08-23 | 67 | 1 | 6 | Budget |
| 7216 | 199.00 | 2022-10-23 | 67 | 1 | 6 | Actual |
| 36552 | 337.45 | 2025-01-21 | 67 | 2 | 8 | Actual |
| 12920 | 200.00 | 2023-03-23 | 67 | 3 | 6 | Budget |
| 33628 | 583.00 | 2024-11-22 | 67 | 1 | 3 | Actual |
| 29247 | 666.00 | 2024-07-22 | 67 | 1 | 4 | Actual |
| 10763 | 57.00 | 2023-01-21 | 67 | 5 | 6 | Actual |
| 626 | 109.00 | 2022-04-22 | 67 | 4 | 6 | Actual |
| 22898 | 110.00 | 2024-01-21 | 67 | 1 | 6 | Actual |
| 36644 | 292.25 | 2025-01-21 | 67 | 1 | 11 | Actual |
| 7077 | 200.00 | 2022-10-23 | 67 | 1 | 5 | Budget |
| 24780 | 161.00 | 2024-03-22 | 67 | 6 | 4 | Actual |
| 28360 | 146.00 | 2024-06-22 | 67 | 4 | 6 | Actual |
| 14896 | 55.00 | 2023-05-23 | 67 | 4 | 6 | Actual |
| 33512 | 122.31 | 2024-10-22 | 67 | 1 | 13 | Actual |
| 35281 | 320.00 | 2024-12-21 | 67 | 1 | 7 | Actual |
| 22028 | 42.00 | 2023-12-21 | 67 | 5 | 6 | Actual |
| 35374 | 651.09 | 2024-12-21 | 67 | 1 | 8 | Actual |
| 9504 | 80.00 | 2022-12-21 | 67 | 2 | 6 | Budget |
| 9553 | 156.00 | 2022-12-21 | 67 | 3 | 6 | Actual |
| 23005 | 78.00 | 2024-01-21 | 67 | 5 | 6 | Actual |
| 813 | 324.00 | 2022-04-22 | 67 | 1 | 7 | Actual |
| 37439 | 234.00 | 2025-02-20 | 67 | 3 | 6 | Actual |
| 36726 | 129.48 | 2025-01-21 | 67 | 4 | 11 | Actual |
| 33159 | 279.87 | 2024-10-22 | 67 | 6 | 8 | Actual |
| 28127 | 300.00 | 2024-06-22 | 67 | 6 | 4 | Actual |
| 33539 | 253.89 | 2024-10-22 | 67 | 2 | 13 | Actual |
| 35111 | 69.00 | 2024-12-21 | 67 | 2 | 6 | Actual |
| 625 | 100.00 | 2022-04-22 | 67 | 4 | 6 | Budget |
| 14663 | 164.00 | 2023-05-23 | 67 | 6 | 4 | Actual |
| 23449 | 96.51 | 2024-01-21 | 67 | 6 | 11 | Actual |
| 25163 | 279.00 | 2024-03-22 | 67 | 6 | 7 | Actual |
| 2401 | 40.00 | 2022-06-23 | 67 | 7 | 3 | Budget |
| 20354 | 37.99 | 2023-10-23 | 67 | 3 | 11 | Actual |
Generated 2025-05-22 07:42:07.975 UTC