[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 657 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20615 | 540.00 | 2023-11-28 | 67 | 1 | 3 | Actual |
| 1606 | 135.00 | 2022-05-28 | 67 | 1 | 6 | Actual |
| 9553 | 156.00 | 2022-12-26 | 67 | 3 | 6 | Actual |
| 19353 | 48.63 | 2023-09-27 | 67 | 4 | 11 | Actual |
| 35754 | 324.17 | 2024-12-26 | 67 | 6 | 12 | Actual |
| 22028 | 42.00 | 2023-12-26 | 67 | 5 | 6 | Actual |
| 23037 | 106.00 | 2024-01-26 | 67 | 6 | 6 | Actual |
| 21469 | 66.72 | 2023-11-28 | 67 | 6 | 11 | Actual |
| 29871 | 53.95 | 2024-07-27 | 67 | 2 | 11 | Actual |
| 13155 | 312.00 | 2023-03-28 | 67 | 1 | 7 | Actual |
| 19380 | 31.61 | 2023-09-27 | 67 | 5 | 11 | Actual |
| 6937 | 280.00 | 2022-10-28 | 67 | 1 | 4 | Budget |
| 4235 | 200.00 | 2022-07-28 | 67 | 6 | 7 | Budget |
| 2182 | 207.15 | 2022-05-28 | 67 | 6 | 8 | Actual |
| 36261 | 43.00 | 2025-01-26 | 67 | 2 | 6 | Actual |
| 36373 | 89.00 | 2025-01-26 | 67 | 6 | 6 | Actual |
| 21770 | 192.00 | 2023-12-26 | 67 | 6 | 4 | Actual |
| 8057 | 408.00 | 2022-11-28 | 67 | 1 | 4 | Actual |
| 4502 | 160.00 | 2022-08-28 | 67 | 1 | 3 | Actual |
| 15399 | 11.40 | 2023-05-28 | 67 | 1 | 12 | Actual |
| 22535 | 25.23 | 2023-12-26 | 67 | 6 | 12 | Actual |
| 7313 | 130.00 | 2022-10-28 | 67 | 3 | 6 | Actual |
| 18917 | 118.00 | 2023-09-27 | 67 | 3 | 6 | Actual |
| 4970 | 200.00 | 2022-08-28 | 67 | 1 | 6 | Budget |
| 6482 | 273.00 | 2022-09-27 | 67 | 6 | 7 | Actual |
| 257 | 182.00 | 2022-04-27 | 67 | 6 | 4 | Actual |
| 8434 | 169.00 | 2022-11-28 | 67 | 3 | 6 | Actual |
| 27537 | 255.02 | 2024-05-27 | 67 | 1 | 11 | Actual |
| 25780 | 84.00 | 2024-04-26 | 67 | 7 | 3 | Actual |
| 3765 | 200.00 | 2022-07-28 | 67 | 6 | 5 | Budget |
| 18862 | 76.00 | 2023-09-27 | 67 | 1 | 6 | Actual |
| 7731 | 100.00 | 2022-10-28 | 67 | 2 | 8 | Budget |
| 38140 | 267.92 | 2025-02-25 | 67 | 2 | 13 | Actual |
| 9319 | 200.00 | 2022-12-26 | 67 | 1 | 5 | Budget |
| 28798 | 30.55 | 2024-06-27 | 67 | 5 | 11 | Actual |
| 11147 | 134.42 | 2023-01-26 | 67 | 6 | 8 | Actual |
| 32002 | 266.24 | 2024-09-26 | 67 | 2 | 8 | Actual |
| 10490 | 200.00 | 2023-01-26 | 67 | 6 | 5 | Budget |
| 24959 | 20.00 | 2024-03-27 | 67 | 2 | 6 | Actual |
| 16908 | 91.00 | 2023-07-28 | 67 | 4 | 6 | Actual |
| 29219 | 99.00 | 2024-07-27 | 67 | 7 | 3 | Actual |
| 31974 | 658.67 | 2024-09-26 | 67 | 1 | 8 | Actual |
| 4177 | 264.00 | 2022-07-28 | 67 | 1 | 7 | Actual |
| 22747 | 135.00 | 2024-01-26 | 67 | 6 | 4 | Actual |
| 28334 | 246.00 | 2024-06-27 | 67 | 3 | 6 | Actual |
| 14453 | 18.84 | 2023-04-27 | 67 | 6 | 12 | Actual |
| 28418 | 157.00 | 2024-06-27 | 67 | 6 | 6 | Actual |
| 27592 | 155.02 | 2024-05-27 | 67 | 3 | 11 | Actual |
| 24839 | 162.00 | 2024-03-27 | 67 | 1 | 5 | Actual |
| 24873 | 189.00 | 2024-03-27 | 67 | 6 | 5 | Actual |
| 8586 | 100.00 | 2022-11-28 | 67 | 6 | 6 | Budget |
| 18710 | 176.00 | 2023-09-27 | 67 | 6 | 4 | Actual |
| 22152 | 250.00 | 2023-12-26 | 67 | 6 | 7 | Actual |
| 10901 | 200.00 | 2023-01-26 | 67 | 1 | 7 | Budget |
| 14896 | 55.00 | 2023-05-28 | 67 | 4 | 6 | Actual |
| 7602 | 200.00 | 2022-10-28 | 67 | 6 | 7 | Budget |
Generated 2025-05-28 02:02:57.313 UTC