[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 686 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15340 | 67.78 | 2023-05-29 | 67 | 6 | 11 | Actual |
| 4420 | 160.18 | 2022-07-29 | 67 | 6 | 8 | Actual |
| 33392 | 94.38 | 2024-10-28 | 67 | 1 | 12 | Actual |
| 15012 | 444.00 | 2023-05-29 | 67 | 1 | 7 | Actual |
| 25937 | 308.00 | 2024-04-27 | 67 | 6 | 5 | Actual |
| 15253 | 16.72 | 2023-05-29 | 67 | 2 | 11 | Actual |
| 5299 | 200.00 | 2022-08-29 | 67 | 1 | 7 | Budget |
| 25542 | 12.46 | 2024-03-28 | 67 | 1 | 12 | Actual |
| 30287 | 231.00 | 2024-08-28 | 67 | 6 | 3 | Actual |
| 5357 | 200.00 | 2022-08-29 | 67 | 6 | 7 | Budget |
| 22385 | 75.23 | 2023-12-27 | 67 | 3 | 11 | Actual |
| 19705 | 312.00 | 2023-10-29 | 67 | 1 | 4 | Actual |
| 24959 | 20.00 | 2024-03-28 | 67 | 2 | 6 | Actual |
| 39292 | 317.05 | 2025-03-29 | 67 | 2 | 13 | Actual |
| 11614 | 200.00 | 2023-02-26 | 67 | 6 | 5 | Budget |
| 6611 | 182.90 | 2022-09-28 | 67 | 2 | 8 | Actual |
| 14396 | 12.46 | 2023-04-28 | 67 | 1 | 12 | Actual |
| 35139 | 225.00 | 2024-12-27 | 67 | 3 | 6 | Actual |
| 37112 | 428.00 | 2025-02-26 | 67 | 6 | 3 | Actual |
| 10959 | 280.00 | 2023-01-27 | 67 | 6 | 7 | Actual |
| 30078 | 194.38 | 2024-07-28 | 67 | 6 | 12 | Actual |
| 19271 | 75.23 | 2023-09-28 | 67 | 1 | 11 | Actual |
| 9970 | 213.21 | 2022-12-27 | 67 | 2 | 8 | Actual |
| 17117 | 334.42 | 2023-07-29 | 67 | 1 | 8 | Actual |
| 12213 | 155.63 | 2023-02-26 | 67 | 2 | 8 | Actual |
| 26053 | 122.00 | 2024-04-27 | 67 | 3 | 6 | Actual |
| 8256 | 200.00 | 2022-11-29 | 67 | 6 | 5 | Budget |
| 17645 | 70.00 | 2023-08-29 | 67 | 7 | 3 | Actual |
| 33960 | 32.00 | 2024-11-28 | 67 | 2 | 6 | Actual |
| 2587 | 160.00 | 2022-06-29 | 67 | 1 | 5 | Actual |
| 12921 | 156.00 | 2023-03-29 | 67 | 3 | 6 | Actual |
| 34870 | 104.00 | 2024-12-27 | 67 | 7 | 3 | Actual |
| 2914 | 70.00 | 2022-06-29 | 67 | 5 | 6 | Budget |
| 34720 | 253.89 | 2024-11-28 | 67 | 6 | 13 | Actual |
| 13014 | 85.00 | 2023-03-29 | 67 | 5 | 6 | Actual |
| 31084 | 168.85 | 2024-08-28 | 67 | 6 | 11 | Actual |
| 24569 | 12.46 | 2024-02-26 | 67 | 6 | 12 | Actual |
| 10029 | 100.00 | 2022-12-27 | 67 | 6 | 8 | Budget |
| 7407 | 70.00 | 2022-10-29 | 67 | 5 | 6 | Budget |
| 35522 | 107.14 | 2024-12-27 | 67 | 2 | 11 | Actual |
| 36726 | 129.48 | 2025-01-27 | 67 | 4 | 11 | Actual |
| 21737 | 246.00 | 2023-12-27 | 67 | 1 | 4 | Actual |
| 7929 | 112.00 | 2022-11-29 | 67 | 6 | 3 | Actual |
| 20441 | 68.85 | 2023-10-29 | 67 | 6 | 11 | Actual |
| 8585 | 168.00 | 2022-11-29 | 67 | 6 | 6 | Actual |
| 30997 | 53.95 | 2024-08-28 | 67 | 2 | 11 | Actual |
| 27266 | 157.00 | 2024-05-28 | 67 | 6 | 6 | Actual |
| 2506 | 200.00 | 2022-06-29 | 67 | 6 | 4 | Budget |
| 8667 | 280.00 | 2022-11-29 | 67 | 1 | 7 | Budget |
| 21268 | 152.60 | 2023-11-29 | 67 | 6 | 8 | Actual |
| 32595 | 90.00 | 2024-10-28 | 67 | 7 | 3 | Actual |
| 14423 | 6.08 | 2023-04-28 | 67 | 2 | 12 | Actual |
| 11147 | 134.42 | 2023-01-27 | 67 | 6 | 8 | Actual |
| 32203 | 53.95 | 2024-09-27 | 67 | 5 | 11 | Actual |
| 9552 | 100.00 | 2022-12-27 | 67 | 3 | 6 | Budget |
| 5625 | 209.00 | 2022-09-28 | 67 | 1 | 3 | Actual |
Generated 2025-05-28 18:56:53.545 UTC