[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 651 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18710 | 176.00 | 2023-09-28 | 67 | 6 | 4 | Actual |
| 8256 | 200.00 | 2022-11-29 | 67 | 6 | 5 | Budget |
| 39145 | 149.70 | 2025-03-29 | 67 | 1 | 12 | Actual |
| 25129 | 348.00 | 2024-03-28 | 67 | 1 | 7 | Actual |
| 6751 | 260.00 | 2022-10-29 | 67 | 1 | 3 | Actual |
| 19997 | 49.00 | 2023-10-29 | 67 | 5 | 6 | Actual |
| 6809 | 100.00 | 2022-10-29 | 67 | 6 | 3 | Budget |
| 28918 | 31.61 | 2024-06-28 | 67 | 2 | 12 | Actual |
| 18175 | 213.21 | 2023-08-29 | 67 | 2 | 8 | Actual |
| 6013 | 266.00 | 2022-09-28 | 67 | 6 | 5 | Actual |
| 729 | 146.00 | 2022-04-28 | 67 | 6 | 6 | Actual |
| 1383 | 240.00 | 2022-05-29 | 67 | 6 | 4 | Actual |
| 5486 | 100.00 | 2022-08-29 | 67 | 2 | 8 | Budget |
| 13073 | 100.00 | 2023-03-29 | 67 | 6 | 6 | Budget |
| 3990 | 105.00 | 2022-07-29 | 67 | 4 | 6 | Actual |
| 34040 | 95.00 | 2024-11-28 | 67 | 5 | 6 | Actual |
| 25424 | 44.38 | 2024-03-28 | 67 | 4 | 11 | Actual |
| 15795 | 105.00 | 2023-06-29 | 67 | 1 | 6 | Actual |
| 19412 | 90.12 | 2023-09-28 | 67 | 6 | 11 | Actual |
| 10620 | 80.00 | 2023-01-27 | 67 | 2 | 6 | Budget |
| 5018 | 53.00 | 2022-08-29 | 67 | 2 | 6 | Actual |
| 14815 | 106.00 | 2023-05-29 | 67 | 1 | 6 | Actual |
| 21709 | 66.00 | 2023-12-27 | 67 | 7 | 3 | Actual |
| 30500 | 327.00 | 2024-08-28 | 67 | 6 | 5 | Actual |
| 16205 | 109.27 | 2023-06-29 | 67 | 1 | 11 | Actual |
| 12967 | 100.00 | 2023-03-29 | 67 | 4 | 6 | Budget |
| 16026 | 300.00 | 2023-06-29 | 67 | 6 | 7 | Actual |
| 38475 | 246.00 | 2025-03-29 | 67 | 6 | 5 | Actual |
| 11792 | 234.00 | 2023-02-26 | 67 | 3 | 6 | Actual |
| 5686 | 100.00 | 2022-09-28 | 67 | 6 | 3 | Budget |
| 34991 | 365.00 | 2024-12-27 | 67 | 1 | 5 | Actual |
| 37384 | 135.00 | 2025-02-26 | 67 | 1 | 6 | Actual |
| 11944 | 159.00 | 2023-02-26 | 67 | 6 | 6 | Actual |
| 5113 | 120.00 | 2022-08-29 | 67 | 4 | 6 | Actual |
| 26734 | 185.47 | 2024-04-27 | 67 | 2 | 13 | Actual |
| 5438 | 200.00 | 2022-08-29 | 67 | 1 | 8 | Budget |
| 1749 | 100.00 | 2022-05-29 | 67 | 4 | 6 | Budget |
| 35025 | 277.00 | 2024-12-27 | 67 | 6 | 5 | Actual |
| 3053 | 310.00 | 2022-06-29 | 67 | 1 | 7 | Actual |
| 17237 | 69.91 | 2023-07-29 | 67 | 1 | 11 | Actual |
| 12742 | 180.00 | 2023-03-29 | 67 | 6 | 5 | Actual |
| 32716 | 403.00 | 2024-10-28 | 67 | 1 | 5 | Actual |
| 23597 | 512.00 | 2024-02-26 | 67 | 1 | 3 | Actual |
| 15581 | 93.00 | 2023-06-29 | 67 | 7 | 3 | Actual |
| 20327 | 22.04 | 2023-10-29 | 67 | 2 | 11 | Actual |
| 35872 | 281.96 | 2024-12-27 | 67 | 6 | 13 | Actual |
| 31685 | 200.00 | 2024-09-27 | 67 | 1 | 6 | Actual |
| 36261 | 43.00 | 2025-01-27 | 67 | 2 | 6 | Actual |
| 20707 | 72.00 | 2023-11-29 | 67 | 7 | 3 | Actual |
| 35549 | 129.48 | 2024-12-27 | 67 | 3 | 11 | Actual |
| 16768 | 240.00 | 2023-07-29 | 67 | 6 | 5 | Actual |
| 35111 | 69.00 | 2024-12-27 | 67 | 2 | 6 | Actual |
| 36903 | 243.32 | 2025-01-27 | 67 | 6 | 12 | Actual |
| 25600 | 17.78 | 2024-03-28 | 67 | 6 | 12 | Actual |
| 28334 | 246.00 | 2024-06-28 | 67 | 3 | 6 | Actual |
| 22713 | 296.00 | 2024-01-27 | 67 | 1 | 4 | Actual |
Generated 2025-05-28 20:32:32.592 UTC