[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 64 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7359 | 182.00 | 2022-10-29 | 67 | 4 | 6 | Actual |
| 16641 | 195.00 | 2023-07-29 | 67 | 1 | 4 | Actual |
| 39086 | 168.85 | 2025-03-29 | 67 | 6 | 11 | Actual |
| 8197 | 256.00 | 2022-11-29 | 67 | 1 | 5 | Actual |
| 20527 | 8.21 | 2023-10-29 | 67 | 2 | 12 | Actual |
| 13914 | 71.00 | 2023-04-28 | 67 | 5 | 6 | Actual |
| 26944 | 684.00 | 2024-05-28 | 67 | 1 | 4 | Actual |
| 30407 | 442.00 | 2024-08-28 | 67 | 6 | 4 | Actual |
| 37198 | 378.00 | 2025-02-26 | 67 | 1 | 4 | Actual |
| 32503 | 630.00 | 2024-10-28 | 67 | 1 | 3 | Actual |
| 29925 | 109.27 | 2024-07-28 | 67 | 4 | 11 | Actual |
| 24932 | 106.00 | 2024-03-28 | 67 | 1 | 6 | Actual |
| 36585 | 382.91 | 2025-01-27 | 67 | 6 | 8 | Actual |
| 18769 | 209.00 | 2023-09-28 | 67 | 1 | 5 | Actual |
| 1605 | 100.00 | 2022-05-29 | 67 | 1 | 6 | Budget |
| 14511 | 364.00 | 2023-05-29 | 67 | 1 | 3 | Actual |
| 3989 | 100.00 | 2022-07-29 | 67 | 4 | 6 | Budget |
| 16260 | 37.99 | 2023-06-29 | 67 | 3 | 11 | Actual |
| 2868 | 152.00 | 2022-06-29 | 67 | 4 | 6 | Actual |
| 11474 | 272.00 | 2023-02-26 | 67 | 6 | 4 | Actual |
| 38262 | 361.00 | 2025-03-29 | 67 | 6 | 3 | Actual |
| 25129 | 348.00 | 2024-03-28 | 67 | 1 | 7 | Actual |
| 24780 | 161.00 | 2024-03-28 | 67 | 6 | 4 | Actual |
| 7871 | 193.00 | 2022-11-29 | 67 | 1 | 3 | Actual |
| 16233 | 17.78 | 2023-06-29 | 67 | 2 | 11 | Actual |
| 29161 | 326.00 | 2024-07-28 | 67 | 6 | 3 | Actual |
| 32035 | 328.36 | 2024-09-27 | 67 | 6 | 8 | Actual |
| 25483 | 80.55 | 2024-03-28 | 67 | 6 | 11 | Actual |
| 15133 | 176.84 | 2023-05-29 | 67 | 2 | 8 | Actual |
| 812 | 280.00 | 2022-04-28 | 67 | 1 | 7 | Budget |
| 35963 | 332.00 | 2025-01-27 | 67 | 6 | 3 | Actual |
| 11793 | 200.00 | 2023-02-26 | 67 | 3 | 6 | Budget |
| 24010 | 73.00 | 2024-02-26 | 67 | 5 | 6 | Actual |
| 481 | 100.00 | 2022-04-28 | 67 | 1 | 6 | Budget |
| 4640 | 64.00 | 2022-08-29 | 67 | 7 | 3 | Actual |
| 11286 | 100.00 | 2023-02-26 | 67 | 6 | 3 | Budget |
| 30017 | 160.34 | 2024-07-28 | 67 | 1 | 12 | Actual |
| 30500 | 327.00 | 2024-08-28 | 67 | 6 | 5 | Actual |
| 38441 | 304.00 | 2025-03-29 | 67 | 1 | 5 | Actual |
| 31290 | 155.64 | 2024-08-28 | 67 | 2 | 13 | Actual |
| 20861 | 270.00 | 2023-11-29 | 67 | 6 | 5 | Actual |
| 15992 | 276.00 | 2023-06-29 | 67 | 1 | 7 | Actual |
| 26707 | 88.97 | 2024-04-27 | 67 | 1 | 13 | Actual |
| 6342 | 100.00 | 2022-09-28 | 67 | 6 | 6 | Budget |
| 13862 | 109.00 | 2023-04-28 | 67 | 3 | 6 | Actual |
| 27537 | 255.02 | 2024-05-28 | 67 | 1 | 11 | Actual |
| 7360 | 100.00 | 2022-10-29 | 67 | 4 | 6 | Budget |
| 152 | 38.00 | 2022-04-28 | 67 | 7 | 3 | Actual |
| 34720 | 253.89 | 2024-11-28 | 67 | 6 | 13 | Actual |
| 33218 | 315.66 | 2024-10-28 | 67 | 1 | 11 | Actual |
| 34040 | 95.00 | 2024-11-28 | 67 | 5 | 6 | Actual |
| 5114 | 100.00 | 2022-08-29 | 67 | 4 | 6 | Budget |
| 15795 | 105.00 | 2023-06-29 | 67 | 1 | 6 | Actual |
| 21268 | 152.60 | 2023-11-29 | 67 | 6 | 8 | Actual |
| 9646 | 70.00 | 2022-12-27 | 67 | 5 | 6 | Budget |
| 21528 | 15.65 | 2023-11-29 | 67 | 1 | 12 | Actual |
Generated 2025-05-28 04:15:02.336 UTC