[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 643 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31171 | 85.87 | 2024-08-30 | 67 | 2 | 12 | Actual |
| 36341 | 77.00 | 2025-01-29 | 67 | 5 | 6 | Actual |
| 5067 | 140.00 | 2022-08-31 | 67 | 3 | 6 | Actual |
| 27798 | 196.51 | 2024-05-30 | 67 | 6 | 12 | Actual |
| 15523 | 290.00 | 2023-07-01 | 67 | 6 | 3 | Actual |
| 19971 | 68.00 | 2023-10-31 | 67 | 4 | 6 | Actual |
| 20975 | 146.00 | 2023-12-01 | 67 | 3 | 6 | Actual |
| 39053 | 31.61 | 2025-03-31 | 67 | 5 | 11 | Actual |
| 3113 | 200.00 | 2022-07-01 | 67 | 6 | 7 | Budget |
| 4095 | 151.00 | 2022-07-31 | 67 | 6 | 6 | Actual |
| 8338 | 140.00 | 2022-12-01 | 67 | 1 | 6 | Actual |
| 11615 | 184.00 | 2023-02-28 | 67 | 6 | 5 | Actual |
| 1325 | 380.00 | 2022-05-31 | 67 | 1 | 4 | Budget |
| 35754 | 324.17 | 2024-12-29 | 67 | 6 | 12 | Actual |
| 8856 | 100.00 | 2022-12-01 | 67 | 2 | 8 | Budget |
| 11839 | 100.00 | 2023-02-28 | 67 | 4 | 6 | Budget |
| 26707 | 88.97 | 2024-04-29 | 67 | 1 | 13 | Actual |
| 19179 | 282.90 | 2023-09-30 | 67 | 2 | 8 | Actual |
| 24310 | 91.19 | 2024-02-28 | 67 | 1 | 11 | Actual |
| 34778 | 462.00 | 2024-12-29 | 67 | 1 | 3 | Actual |
| 4889 | 200.00 | 2022-08-31 | 67 | 6 | 5 | Budget |
| 398 | 252.00 | 2022-04-30 | 67 | 6 | 5 | Actual |
| 28831 | 184.81 | 2024-06-30 | 67 | 6 | 11 | Actual |
| 12024 | 200.00 | 2023-02-28 | 67 | 1 | 7 | Budget |
| 17117 | 334.42 | 2023-07-31 | 67 | 1 | 8 | Actual |
| 28569 | 478.36 | 2024-06-30 | 67 | 1 | 8 | Actual |
| 19677 | 160.00 | 2023-10-31 | 67 | 7 | 3 | Actual |
| 31413 | 221.00 | 2024-09-29 | 67 | 6 | 3 | Actual |
| 11366 | 40.00 | 2023-02-28 | 67 | 7 | 3 | Budget |
| 6094 | 137.00 | 2022-09-30 | 67 | 1 | 6 | Actual |
| 6751 | 260.00 | 2022-10-31 | 67 | 1 | 3 | Actual |
| 2587 | 160.00 | 2022-07-01 | 67 | 1 | 5 | Actual |
| 12213 | 155.63 | 2023-02-28 | 67 | 2 | 8 | Actual |
| 7463 | 100.00 | 2022-10-31 | 67 | 6 | 6 | Budget |
| 18499 | 24.16 | 2023-08-31 | 67 | 6 | 12 | Actual |
| 69 | 104.00 | 2022-04-30 | 67 | 6 | 3 | Actual |
| 27358 | 325.00 | 2024-05-30 | 67 | 6 | 7 | Actual |
| 34282 | 255.63 | 2024-11-30 | 67 | 6 | 8 | Actual |
| 26441 | 34.80 | 2024-04-29 | 67 | 2 | 11 | Actual |
| 482 | 109.00 | 2022-04-30 | 67 | 1 | 6 | Actual |
| 20769 | 169.00 | 2023-12-01 | 67 | 6 | 4 | Actual |
| 6482 | 273.00 | 2022-09-30 | 67 | 6 | 7 | Actual |
| 17346 | 12.46 | 2023-07-31 | 67 | 5 | 11 | Actual |
| 30253 | 479.00 | 2024-08-30 | 67 | 1 | 3 | Actual |
| 39026 | 199.70 | 2025-03-31 | 67 | 4 | 11 | Actual |
| 33662 | 305.00 | 2024-11-30 | 67 | 6 | 3 | Actual |
| 3845 | 200.00 | 2022-07-31 | 67 | 1 | 6 | Budget |
| 16287 | 47.57 | 2023-07-01 | 67 | 4 | 11 | Actual |
| 31143 | 160.34 | 2024-08-30 | 67 | 1 | 12 | Actual |
| 28127 | 300.00 | 2024-06-30 | 67 | 6 | 4 | Actual |
| 3112 | 196.00 | 2022-07-01 | 67 | 6 | 7 | Actual |
| 24191 | 492.00 | 2024-02-28 | 67 | 1 | 8 | Actual |
| 36843 | 124.17 | 2025-01-29 | 67 | 1 | 12 | Actual |
| 11944 | 159.00 | 2023-02-28 | 67 | 6 | 6 | Actual |
| 7313 | 130.00 | 2022-10-31 | 67 | 3 | 6 | Actual |
| 14278 | 77.36 | 2023-04-30 | 67 | 3 | 11 | Actual |
Generated 2025-05-30 22:12:39.961 UTC