[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 534 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39265 | 169.68 | 2025-03-31 | 67 | 1 | 13 | Actual |
| 28798 | 30.55 | 2024-06-30 | 67 | 5 | 11 | Actual |
| 4889 | 200.00 | 2022-08-31 | 67 | 6 | 5 | Budget |
| 10491 | 273.00 | 2023-01-29 | 67 | 6 | 5 | Actual |
| 8057 | 408.00 | 2022-12-01 | 67 | 1 | 4 | Actual |
| 29958 | 199.70 | 2024-07-30 | 67 | 6 | 11 | Actual |
| 13618 | 270.00 | 2023-04-30 | 67 | 1 | 4 | Actual |
| 26320 | 266.24 | 2024-04-29 | 67 | 2 | 8 | Actual |
| 11146 | 100.00 | 2023-01-29 | 67 | 6 | 8 | Budget |
| 2723 | 100.00 | 2022-07-01 | 67 | 1 | 6 | Budget |
| 14129 | 243.51 | 2023-04-30 | 67 | 2 | 8 | Actual |
| 23844 | 155.00 | 2024-02-28 | 67 | 6 | 5 | Actual |
| 37170 | 90.00 | 2025-02-28 | 67 | 7 | 3 | Actual |
| 32890 | 135.00 | 2024-10-30 | 67 | 4 | 6 | Actual |
| 16287 | 47.57 | 2023-07-01 | 67 | 4 | 11 | Actual |
| 38589 | 172.00 | 2025-03-31 | 67 | 3 | 6 | Actual |
| 2124 | 219.27 | 2022-05-31 | 67 | 2 | 8 | Actual |
| 33420 | 26.29 | 2024-10-30 | 67 | 2 | 12 | Actual |
| 33988 | 137.00 | 2024-11-30 | 67 | 3 | 6 | Actual |
| 36175 | 248.00 | 2025-01-29 | 67 | 6 | 5 | Actual |
| 32294 | 112.46 | 2024-09-29 | 67 | 1 | 12 | Actual |
| 34423 | 149.70 | 2024-11-30 | 67 | 4 | 11 | Actual |
| 30078 | 194.38 | 2024-07-30 | 67 | 6 | 12 | Actual |
| 13215 | 200.00 | 2023-03-31 | 67 | 6 | 7 | Budget |
| 18054 | 275.00 | 2023-08-31 | 67 | 1 | 7 | Actual |
| 33273 | 66.72 | 2024-10-30 | 67 | 3 | 11 | Actual |
| 13155 | 312.00 | 2023-03-31 | 67 | 1 | 7 | Actual |
| 31263 | 88.97 | 2024-08-30 | 67 | 1 | 13 | Actual |
| 29161 | 326.00 | 2024-07-30 | 67 | 6 | 3 | Actual |
| 21618 | 336.00 | 2023-12-29 | 67 | 1 | 3 | Actual |
| 8058 | 280.00 | 2022-12-01 | 67 | 1 | 4 | Budget |
| 4747 | 176.00 | 2022-08-31 | 67 | 6 | 4 | Actual |
| 2449 | 380.00 | 2022-07-01 | 67 | 1 | 4 | Budget |
| 19471 | 8.21 | 2023-09-30 | 67 | 1 | 12 | Actual |
| 12683 | 225.00 | 2023-03-31 | 67 | 1 | 5 | Actual |
| 22002 | 118.00 | 2023-12-29 | 67 | 4 | 6 | Actual |
| 25808 | 408.00 | 2024-04-29 | 67 | 1 | 4 | Actual |
| 16966 | 91.00 | 2023-07-31 | 67 | 6 | 6 | Actual |
| 6563 | 478.36 | 2022-09-30 | 67 | 1 | 8 | Actual |
| 2321 | 116.00 | 2022-07-01 | 67 | 6 | 3 | Actual |
| 1525 | 200.00 | 2022-05-31 | 67 | 6 | 5 | Budget |
| 38382 | 352.00 | 2025-03-31 | 67 | 6 | 4 | Actual |
| 39026 | 199.70 | 2025-03-31 | 67 | 4 | 11 | Actual |
| 30345 | 113.00 | 2024-08-30 | 67 | 7 | 3 | Actual |
| 30559 | 145.00 | 2024-08-30 | 67 | 1 | 6 | Actual |
| 4640 | 64.00 | 2022-08-31 | 67 | 7 | 3 | Actual |
| 28831 | 184.81 | 2024-06-30 | 67 | 6 | 11 | Actual |
| 10958 | 200.00 | 2023-01-29 | 67 | 6 | 7 | Budget |
| 24010 | 73.00 | 2024-02-28 | 67 | 5 | 6 | Actual |
| 3845 | 200.00 | 2022-07-31 | 67 | 1 | 6 | Budget |
| 38852 | 246.54 | 2025-03-31 | 67 | 2 | 8 | Actual |
| 4888 | 154.00 | 2022-08-31 | 67 | 6 | 5 | Actual |
| 12743 | 200.00 | 2023-03-31 | 67 | 6 | 5 | Budget |
| 36431 | 612.00 | 2025-01-29 | 67 | 1 | 7 | Actual |
| 21737 | 246.00 | 2023-12-29 | 67 | 1 | 4 | Actual |
| 33392 | 94.38 | 2024-10-30 | 67 | 1 | 12 | Actual |
Generated 2025-05-30 05:12:37.546 UTC