[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 691 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4364 | 235.93 | 2022-07-30 | 67 | 2 | 8 | Actual |
| 6142 | 70.00 | 2022-09-29 | 67 | 2 | 6 | Budget |
| 26025 | 32.00 | 2024-04-28 | 67 | 2 | 6 | Actual |
| 3241 | 100.00 | 2022-06-30 | 67 | 2 | 8 | Budget |
| 8385 | 80.00 | 2022-11-30 | 67 | 2 | 6 | Budget |
| 24132 | 234.00 | 2024-02-27 | 67 | 6 | 7 | Actual |
| 12213 | 155.63 | 2023-02-27 | 67 | 2 | 8 | Actual |
| 1002 | 128.36 | 2022-04-29 | 67 | 2 | 8 | Actual |
| 10110 | 200.00 | 2023-01-28 | 67 | 1 | 3 | Budget |
| 3765 | 200.00 | 2022-07-30 | 67 | 6 | 5 | Budget |
| 26105 | 50.00 | 2024-04-28 | 67 | 5 | 6 | Actual |
| 31499 | 570.00 | 2024-09-28 | 67 | 1 | 4 | Actual |
| 25342 | 75.23 | 2024-03-29 | 67 | 1 | 11 | Actual |
| 9701 | 100.00 | 2022-12-28 | 67 | 6 | 6 | Budget |
| 2821 | 234.00 | 2022-06-30 | 67 | 3 | 6 | Actual |
| 33006 | 476.00 | 2024-10-29 | 67 | 1 | 7 | Actual |
| 37614 | 312.00 | 2025-02-27 | 67 | 6 | 7 | Actual |
| 18969 | 35.00 | 2023-09-29 | 67 | 5 | 6 | Actual |
| 16882 | 202.00 | 2023-07-30 | 67 | 3 | 6 | Actual |
| 19000 | 95.00 | 2023-09-29 | 67 | 6 | 6 | Actual |
| 5871 | 200.00 | 2022-09-29 | 67 | 6 | 4 | Budget |
| 13015 | 60.00 | 2023-03-30 | 67 | 5 | 6 | Budget |
| 24747 | 263.00 | 2024-03-29 | 67 | 1 | 4 | Actual |
| 3943 | 120.00 | 2022-07-30 | 67 | 3 | 6 | Actual |
| 38641 | 80.00 | 2025-03-30 | 67 | 5 | 6 | Actual |
| 14453 | 18.84 | 2023-04-29 | 67 | 6 | 12 | Actual |
| 1059 | 100.00 | 2022-04-29 | 67 | 6 | 8 | Budget |
| 24251 | 237.45 | 2024-02-27 | 67 | 6 | 8 | Actual |
| 37902 | 30.55 | 2025-02-27 | 67 | 5 | 11 | Actual |
| 17465 | 8.21 | 2023-07-30 | 67 | 2 | 12 | Actual |
| 16314 | 20.97 | 2023-06-30 | 67 | 5 | 11 | Actual |
| 34282 | 255.63 | 2024-11-29 | 67 | 6 | 8 | Actual |
| 39173 | 68.85 | 2025-03-30 | 67 | 2 | 12 | Actual |
| 30137 | 141.61 | 2024-07-29 | 67 | 1 | 13 | Actual |
| 2183 | 100.00 | 2022-05-30 | 67 | 6 | 8 | Budget |
| 18375 | 18.84 | 2023-08-30 | 67 | 5 | 11 | Actual |
| 20180 | 501.09 | 2023-10-30 | 67 | 1 | 8 | Actual |
| 37875 | 105.02 | 2025-02-27 | 67 | 4 | 11 | Actual |
| 5813 | 288.00 | 2022-09-29 | 67 | 1 | 4 | Actual |
| 14870 | 176.00 | 2023-05-30 | 67 | 3 | 6 | Actual |
| 5357 | 200.00 | 2022-08-30 | 67 | 6 | 7 | Budget |
| 22535 | 25.23 | 2023-12-28 | 67 | 6 | 12 | Actual |
| 27182 | 220.00 | 2024-05-29 | 67 | 3 | 6 | Actual |
| 3846 | 176.00 | 2022-07-30 | 67 | 1 | 6 | Actual |
| 17265 | 43.31 | 2023-07-30 | 67 | 2 | 11 | Actual |
| 25483 | 80.55 | 2024-03-29 | 67 | 6 | 11 | Actual |
| 11473 | 200.00 | 2023-02-27 | 67 | 6 | 4 | Budget |
| 26707 | 88.97 | 2024-04-28 | 67 | 1 | 13 | Actual |
| 34812 | 420.00 | 2024-12-28 | 67 | 6 | 3 | Actual |
| 17237 | 69.91 | 2023-07-30 | 67 | 1 | 11 | Actual |
| 22953 | 192.00 | 2024-01-28 | 67 | 3 | 6 | Actual |
| 32657 | 336.00 | 2024-10-29 | 67 | 6 | 4 | Actual |
| 16406 | 11.40 | 2023-06-30 | 67 | 1 | 12 | Actual |
| 27417 | 679.88 | 2024-05-29 | 67 | 1 | 8 | Actual |
| 30078 | 194.38 | 2024-07-29 | 67 | 6 | 12 | Actual |
| 17379 | 90.12 | 2023-07-30 | 67 | 6 | 11 | Actual |
Generated 2025-05-29 21:52:31.888 UTC