[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 637 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21921 | 117.00 | 2023-12-28 | 67 | 1 | 6 | Actual |
| 14305 | 55.02 | 2023-04-29 | 67 | 4 | 11 | Actual |
| 17024 | 276.00 | 2023-07-30 | 67 | 1 | 7 | Actual |
| 30500 | 327.00 | 2024-08-29 | 67 | 6 | 5 | Actual |
| 9969 | 100.00 | 2022-12-28 | 67 | 2 | 8 | Budget |
| 38054 | 256.08 | 2025-02-27 | 67 | 6 | 12 | Actual |
| 12 | 174.00 | 2022-04-29 | 67 | 1 | 3 | Actual |
| 25483 | 80.55 | 2024-03-29 | 67 | 6 | 11 | Actual |
| 9374 | 200.00 | 2022-12-28 | 67 | 6 | 5 | Budget |
| 26944 | 684.00 | 2024-05-29 | 67 | 1 | 4 | Actual |
| 340 | 200.00 | 2022-04-29 | 67 | 1 | 5 | Budget |
| 34603 | 205.02 | 2024-11-29 | 67 | 6 | 12 | Actual |
| 38170 | 243.36 | 2025-02-27 | 67 | 6 | 13 | Actual |
| 6809 | 100.00 | 2022-10-30 | 67 | 6 | 3 | Budget |
| 24569 | 12.46 | 2024-02-27 | 67 | 6 | 12 | Actual |
| 34570 | 85.87 | 2024-11-29 | 67 | 2 | 12 | Actual |
| 37198 | 378.00 | 2025-02-27 | 67 | 1 | 4 | Actual |
| 6937 | 280.00 | 2022-10-30 | 67 | 1 | 4 | Budget |
| 3942 | 100.00 | 2022-07-30 | 67 | 3 | 6 | Budget |
| 5953 | 280.00 | 2022-09-29 | 67 | 1 | 5 | Budget |
| 38589 | 172.00 | 2025-03-30 | 67 | 3 | 6 | Actual |
| 3299 | 100.00 | 2022-06-30 | 67 | 6 | 8 | Budget |
| 1001 | 100.00 | 2022-04-29 | 67 | 2 | 8 | Budget |
| 6938 | 385.00 | 2022-10-30 | 67 | 1 | 4 | Actual |
| 37523 | 145.00 | 2025-02-27 | 67 | 6 | 6 | Actual |
| 20975 | 146.00 | 2023-11-30 | 67 | 3 | 6 | Actual |
| 28360 | 146.00 | 2024-06-29 | 67 | 4 | 6 | Actual |
| 7406 | 59.00 | 2022-10-30 | 67 | 5 | 6 | Actual |
| 15133 | 176.84 | 2023-05-30 | 67 | 2 | 8 | Actual |
| 15399 | 11.40 | 2023-05-30 | 67 | 1 | 12 | Actual |
| 2724 | 155.00 | 2022-06-30 | 67 | 1 | 6 | Actual |
| 28386 | 74.00 | 2024-06-29 | 67 | 5 | 6 | Actual |
| 36049 | 741.00 | 2025-01-28 | 67 | 1 | 4 | Actual |
| 8196 | 200.00 | 2022-11-30 | 67 | 1 | 5 | Budget |
| 12920 | 200.00 | 2023-03-30 | 67 | 3 | 6 | Budget |
| 16406 | 11.40 | 2023-06-30 | 67 | 1 | 12 | Actual |
| 8808 | 382.91 | 2022-11-30 | 67 | 1 | 8 | Actual |
| 29488 | 167.00 | 2024-07-29 | 67 | 3 | 6 | Actual |
| 12823 | 156.00 | 2023-03-30 | 67 | 1 | 6 | Actual |
| 12872 | 80.00 | 2023-03-30 | 67 | 2 | 6 | Budget |
| 31290 | 155.64 | 2024-08-29 | 67 | 2 | 13 | Actual |
| 1383 | 240.00 | 2022-05-30 | 67 | 6 | 4 | Actual |
| 30078 | 194.38 | 2024-07-29 | 67 | 6 | 12 | Actual |
| 9782 | 330.00 | 2022-12-28 | 67 | 1 | 7 | Actual |
| 8337 | 200.00 | 2022-11-30 | 67 | 1 | 6 | Budget |
| 21327 | 64.59 | 2023-11-30 | 67 | 1 | 11 | Actual |
| 7215 | 200.00 | 2022-10-30 | 67 | 1 | 6 | Budget |
| 39265 | 169.68 | 2025-03-30 | 67 | 1 | 13 | Actual |
| 21056 | 79.00 | 2023-11-30 | 67 | 6 | 6 | Actual |
| 19271 | 75.23 | 2023-09-29 | 67 | 1 | 11 | Actual |
| 12743 | 200.00 | 2023-03-30 | 67 | 6 | 5 | Budget |
| 12542 | 286.00 | 2023-03-30 | 67 | 1 | 4 | Actual |
| 36082 | 468.00 | 2025-01-28 | 67 | 6 | 4 | Actual |
| 31471 | 98.00 | 2024-09-28 | 67 | 7 | 3 | Actual |
| 22839 | 270.00 | 2024-01-28 | 67 | 6 | 5 | Actual |
| 19586 | 585.00 | 2023-10-30 | 67 | 1 | 3 | Actual |
Generated 2025-05-29 14:24:48.560 UTC