[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 59 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18054 | 275.00 | 2023-08-31 | 67 | 1 | 7 | Actual |
| 14251 | 22.04 | 2023-04-30 | 67 | 2 | 11 | Actual |
| 20180 | 501.09 | 2023-10-31 | 67 | 1 | 8 | Actual |
| 16882 | 202.00 | 2023-07-31 | 67 | 3 | 6 | Actual |
| 8482 | 148.00 | 2022-12-01 | 67 | 4 | 6 | Actual |
| 13073 | 100.00 | 2023-03-31 | 67 | 6 | 6 | Budget |
| 5813 | 288.00 | 2022-09-30 | 67 | 1 | 4 | Actual |
| 6752 | 200.00 | 2022-10-31 | 67 | 1 | 3 | Budget |
| 15399 | 11.40 | 2023-05-31 | 67 | 1 | 12 | Actual |
| 13914 | 71.00 | 2023-04-30 | 67 | 5 | 6 | Actual |
| 17965 | 59.00 | 2023-08-31 | 67 | 5 | 6 | Actual |
| 17913 | 167.00 | 2023-08-31 | 67 | 3 | 6 | Actual |
| 8912 | 100.00 | 2022-12-01 | 67 | 6 | 8 | Budget |
| 24132 | 234.00 | 2024-02-28 | 67 | 6 | 7 | Actual |
| 8434 | 169.00 | 2022-12-01 | 67 | 3 | 6 | Actual |
| 31824 | 118.00 | 2024-09-29 | 67 | 6 | 6 | Actual |
| 21056 | 79.00 | 2023-12-01 | 67 | 6 | 6 | Actual |
| 34603 | 205.02 | 2024-11-30 | 67 | 6 | 12 | Actual |
| 33126 | 276.84 | 2024-10-30 | 67 | 2 | 8 | Actual |
| 729 | 146.00 | 2022-04-30 | 67 | 6 | 6 | Actual |
| 28510 | 308.00 | 2024-06-30 | 67 | 6 | 7 | Actual |
| 7602 | 200.00 | 2022-10-31 | 67 | 6 | 7 | Budget |
| 30586 | 53.00 | 2024-08-30 | 67 | 2 | 6 | Actual |
| 6422 | 200.00 | 2022-09-30 | 67 | 1 | 7 | Actual |
| 15166 | 243.51 | 2023-05-31 | 67 | 6 | 8 | Actual |
| 8197 | 256.00 | 2022-12-01 | 67 | 1 | 5 | Actual |
| 23844 | 155.00 | 2024-02-28 | 67 | 6 | 5 | Actual |
| 5298 | 168.00 | 2022-08-31 | 67 | 1 | 7 | Actual |
| 38561 | 74.00 | 2025-03-31 | 67 | 2 | 6 | Actual |
| 23903 | 176.00 | 2024-02-28 | 67 | 1 | 6 | Actual |
| 13154 | 200.00 | 2023-03-31 | 67 | 1 | 7 | Budget |
| 12272 | 146.54 | 2023-02-28 | 67 | 6 | 8 | Actual |
| 5160 | 70.00 | 2022-08-31 | 67 | 5 | 6 | Budget |
| 4501 | 200.00 | 2022-08-31 | 67 | 1 | 3 | Budget |
| 8727 | 217.00 | 2022-12-01 | 67 | 6 | 7 | Actual |
| 6938 | 385.00 | 2022-10-31 | 67 | 1 | 4 | Actual |
| 1383 | 240.00 | 2022-05-31 | 67 | 6 | 4 | Actual |
| 10490 | 200.00 | 2023-01-29 | 67 | 6 | 5 | Budget |
| 14756 | 150.00 | 2023-05-31 | 67 | 6 | 5 | Actual |
| 27592 | 155.02 | 2024-05-30 | 67 | 3 | 11 | Actual |
| 27565 | 82.68 | 2024-05-30 | 67 | 2 | 11 | Actual |
| 10958 | 200.00 | 2023-01-29 | 67 | 6 | 7 | Budget |
| 10619 | 78.00 | 2023-01-29 | 67 | 2 | 6 | Actual |
| 9131 | 40.00 | 2022-12-29 | 67 | 7 | 3 | Budget |
| 10029 | 100.00 | 2022-12-29 | 67 | 6 | 8 | Budget |
| 18467 | 11.40 | 2023-08-31 | 67 | 1 | 12 | Actual |
| 7135 | 200.00 | 2022-10-31 | 67 | 6 | 5 | Budget |
| 28831 | 184.81 | 2024-06-30 | 67 | 6 | 11 | Actual |
| 12601 | 264.00 | 2023-03-31 | 67 | 6 | 4 | Actual |
| 22713 | 296.00 | 2024-01-29 | 67 | 1 | 4 | Actual |
| 1937 | 252.00 | 2022-05-31 | 67 | 1 | 7 | Actual |
| 30614 | 121.00 | 2024-08-30 | 67 | 3 | 6 | Actual |
| 37673 | 531.39 | 2025-02-28 | 67 | 1 | 8 | Actual |
| 16113 | 304.12 | 2023-07-01 | 67 | 2 | 8 | Actual |
| 27234 | 64.00 | 2024-05-30 | 67 | 5 | 6 | Actual |
| 29898 | 120.97 | 2024-07-30 | 67 | 3 | 11 | Actual |
Generated 2025-05-30 22:27:40.202 UTC