[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 590 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18408 | 60.33 | 2023-08-30 | 67 | 6 | 11 | Actual |
| 35694 | 123.10 | 2024-12-28 | 67 | 1 | 12 | Actual |
| 8667 | 280.00 | 2022-11-30 | 67 | 1 | 7 | Budget |
| 18649 | 56.00 | 2023-09-29 | 67 | 7 | 3 | Actual |
| 38262 | 361.00 | 2025-03-30 | 67 | 6 | 3 | Actual |
| 17058 | 248.00 | 2023-07-30 | 67 | 6 | 7 | Actual |
| 13014 | 85.00 | 2023-03-30 | 67 | 5 | 6 | Actual |
| 24959 | 20.00 | 2024-03-29 | 67 | 2 | 6 | Actual |
| 11414 | 280.00 | 2023-02-27 | 67 | 1 | 4 | Budget |
| 8386 | 81.00 | 2022-11-30 | 67 | 2 | 6 | Actual |
| 21829 | 264.00 | 2023-12-28 | 67 | 1 | 5 | Actual |
| 5018 | 53.00 | 2022-08-30 | 67 | 2 | 6 | Actual |
| 11286 | 100.00 | 2023-02-27 | 67 | 6 | 3 | Budget |
| 18321 | 48.63 | 2023-08-30 | 67 | 3 | 11 | Actual |
| 22002 | 118.00 | 2023-12-28 | 67 | 4 | 6 | Actual |
| 31792 | 86.00 | 2024-09-28 | 67 | 5 | 6 | Actual |
| 36465 | 325.00 | 2025-01-28 | 67 | 6 | 7 | Actual |
| 38113 | 195.99 | 2025-02-27 | 67 | 1 | 13 | Actual |
| 33933 | 174.00 | 2024-11-29 | 67 | 1 | 6 | Actual |
| 1856 | 200.00 | 2022-05-30 | 67 | 6 | 6 | Budget |
| 34450 | 49.70 | 2024-11-29 | 67 | 5 | 11 | Actual |
| 29540 | 70.00 | 2024-07-29 | 67 | 5 | 6 | Actual |
| 33570 | 264.41 | 2024-10-29 | 67 | 6 | 13 | Actual |
| 13946 | 95.00 | 2023-04-29 | 67 | 6 | 6 | Actual |
| 6342 | 100.00 | 2022-09-29 | 67 | 6 | 6 | Budget |
| 26292 | 552.61 | 2024-04-28 | 67 | 1 | 8 | Actual |
| 16768 | 240.00 | 2023-07-30 | 67 | 6 | 5 | Actual |
| 3990 | 105.00 | 2022-07-30 | 67 | 4 | 6 | Actual |
| 7872 | 200.00 | 2022-11-30 | 67 | 1 | 3 | Budget |
| 5813 | 288.00 | 2022-09-29 | 67 | 1 | 4 | Actual |
| 7930 | 100.00 | 2022-11-30 | 67 | 6 | 3 | Budget |
| 34870 | 104.00 | 2024-12-28 | 67 | 7 | 3 | Actual |
| 12872 | 80.00 | 2023-03-30 | 67 | 2 | 6 | Budget |
| 7216 | 199.00 | 2022-10-30 | 67 | 1 | 6 | Actual |
| 25163 | 279.00 | 2024-03-29 | 67 | 6 | 7 | Actual |
| 30137 | 141.61 | 2024-07-29 | 67 | 1 | 13 | Actual |
| 29374 | 234.00 | 2024-07-29 | 67 | 6 | 5 | Actual |
| 35635 | 134.80 | 2024-12-28 | 67 | 6 | 11 | Actual |
| 19092 | 320.00 | 2023-09-29 | 67 | 6 | 7 | Actual |
| 37902 | 30.55 | 2025-02-27 | 67 | 5 | 11 | Actual |
| 21207 | 567.76 | 2023-11-30 | 67 | 1 | 8 | Actual |
| 33273 | 66.72 | 2024-10-29 | 67 | 3 | 11 | Actual |
| 18889 | 54.00 | 2023-09-29 | 67 | 2 | 6 | Actual |
| 29751 | 266.24 | 2024-07-29 | 67 | 2 | 8 | Actual |
| 20707 | 72.00 | 2023-11-30 | 67 | 7 | 3 | Actual |
| 29219 | 99.00 | 2024-07-29 | 67 | 7 | 3 | Actual |
| 19498 | 7.14 | 2023-09-29 | 67 | 2 | 12 | Actual |
| 32122 | 73.10 | 2024-09-28 | 67 | 2 | 11 | Actual |
| 8482 | 148.00 | 2022-11-30 | 67 | 4 | 6 | Actual |
| 14722 | 231.00 | 2023-05-30 | 67 | 1 | 5 | Actual |
| 32809 | 156.00 | 2024-10-29 | 67 | 1 | 6 | Actual |
| 15934 | 77.00 | 2023-06-30 | 67 | 6 | 6 | Actual |
| 15105 | 384.42 | 2023-05-30 | 67 | 1 | 8 | Actual |
| 21436 | 15.65 | 2023-11-30 | 67 | 5 | 11 | Actual |
| 11227 | 221.00 | 2023-02-27 | 67 | 1 | 3 | Actual |
| 24310 | 91.19 | 2024-02-27 | 67 | 1 | 11 | Actual |
Generated 2025-05-29 14:50:41.605 UTC