[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 657 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24041 | 125.00 | 2024-02-26 | 67 | 6 | 6 | Actual |
| 38113 | 195.99 | 2025-02-26 | 67 | 1 | 13 | Actual |
| 18889 | 54.00 | 2023-09-28 | 67 | 2 | 6 | Actual |
| 31685 | 200.00 | 2024-09-27 | 67 | 1 | 6 | Actual |
| 26824 | 330.00 | 2024-05-28 | 67 | 1 | 3 | Actual |
| 20381 | 45.44 | 2023-10-29 | 67 | 4 | 11 | Actual |
| 4421 | 100.00 | 2022-07-29 | 67 | 6 | 8 | Budget |
| 9237 | 280.00 | 2022-12-27 | 67 | 6 | 4 | Budget |
| 5161 | 81.00 | 2022-08-29 | 67 | 5 | 6 | Actual |
| 13618 | 270.00 | 2023-04-28 | 67 | 1 | 4 | Actual |
| 2123 | 100.00 | 2022-05-29 | 67 | 2 | 8 | Budget |
| 8337 | 200.00 | 2022-11-29 | 67 | 1 | 6 | Budget |
| 37078 | 627.00 | 2025-02-26 | 67 | 1 | 3 | Actual |
| 22385 | 75.23 | 2023-12-27 | 67 | 3 | 11 | Actual |
| 12165 | 243.51 | 2023-02-26 | 67 | 1 | 8 | Actual |
| 6142 | 70.00 | 2022-09-28 | 67 | 2 | 6 | Budget |
| 7313 | 130.00 | 2022-10-29 | 67 | 3 | 6 | Actual |
| 18943 | 85.00 | 2023-09-28 | 67 | 4 | 6 | Actual |
| 13807 | 139.00 | 2023-04-28 | 67 | 1 | 6 | Actual |
| 5952 | 256.00 | 2022-09-28 | 67 | 1 | 5 | Actual |
| 36871 | 37.99 | 2025-01-27 | 67 | 2 | 12 | Actual |
| 19326 | 42.25 | 2023-09-28 | 67 | 3 | 11 | Actual |
| 24511 | 15.65 | 2024-02-26 | 67 | 1 | 12 | Actual |
| 2724 | 155.00 | 2022-06-29 | 67 | 1 | 6 | Actual |
| 4234 | 210.00 | 2022-07-29 | 67 | 6 | 7 | Actual |
| 28360 | 146.00 | 2024-06-28 | 67 | 4 | 6 | Actual |
| 27478 | 182.90 | 2024-05-28 | 67 | 6 | 8 | Actual |
| 5218 | 100.00 | 2022-08-29 | 67 | 6 | 6 | Budget |
| 12921 | 156.00 | 2023-03-29 | 67 | 3 | 6 | Actual |
| 4095 | 151.00 | 2022-07-29 | 67 | 6 | 6 | Actual |
| 12542 | 286.00 | 2023-03-29 | 67 | 1 | 4 | Actual |
| 21770 | 192.00 | 2023-12-27 | 67 | 6 | 4 | Actual |
| 25998 | 78.00 | 2024-04-27 | 67 | 1 | 6 | Actual |
| 38885 | 292.00 | 2025-03-29 | 67 | 6 | 8 | Actual |
| 13155 | 312.00 | 2023-03-29 | 67 | 1 | 7 | Actual |
| 7135 | 200.00 | 2022-10-29 | 67 | 6 | 5 | Budget |
| 21235 | 243.51 | 2023-11-29 | 67 | 2 | 8 | Actual |
| 5765 | 60.00 | 2022-09-28 | 67 | 7 | 3 | Budget |
| 6094 | 137.00 | 2022-09-28 | 67 | 1 | 6 | Actual |
| 5066 | 100.00 | 2022-08-29 | 67 | 3 | 6 | Budget |
| 399 | 200.00 | 2022-04-28 | 67 | 6 | 5 | Budget |
| 34991 | 365.00 | 2024-12-27 | 67 | 1 | 5 | Actual |
| 22953 | 192.00 | 2024-01-27 | 67 | 3 | 6 | Actual |
| 21409 | 75.23 | 2023-11-29 | 67 | 4 | 11 | Actual |
| 38561 | 74.00 | 2025-03-29 | 67 | 2 | 6 | Actual |
| 22358 | 61.40 | 2023-12-27 | 67 | 2 | 11 | Actual |
| 29010 | 174.94 | 2024-06-28 | 67 | 1 | 13 | Actual |
| 19471 | 8.21 | 2023-09-28 | 67 | 1 | 12 | Actual |
| 39086 | 168.85 | 2025-03-29 | 67 | 6 | 11 | Actual |
| 30500 | 327.00 | 2024-08-28 | 67 | 6 | 5 | Actual |
| 22239 | 266.24 | 2023-12-27 | 67 | 2 | 8 | Actual |
| 257 | 182.00 | 2022-04-28 | 67 | 6 | 4 | Actual |
| 23508 | 9.27 | 2024-01-27 | 67 | 1 | 12 | Actual |
| 34423 | 149.70 | 2024-11-28 | 67 | 4 | 11 | Actual |
| 3299 | 100.00 | 2022-06-29 | 67 | 6 | 8 | Budget |
| 8726 | 200.00 | 2022-11-29 | 67 | 6 | 7 | Budget |
Generated 2025-05-29 02:38:01.535 UTC