[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 727 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10109 | 165.00 | 2023-01-24 | 67 | 1 | 3 | Actual |
| 19179 | 282.90 | 2023-09-25 | 67 | 2 | 8 | Actual |
| 729 | 146.00 | 2022-04-25 | 67 | 6 | 6 | Actual |
| 11944 | 159.00 | 2023-02-23 | 67 | 6 | 6 | Actual |
| 34720 | 253.89 | 2024-11-25 | 67 | 6 | 13 | Actual |
| 22806 | 190.00 | 2024-01-24 | 67 | 1 | 5 | Actual |
| 2642 | 192.00 | 2022-06-26 | 67 | 6 | 5 | Actual |
| 32716 | 403.00 | 2024-10-25 | 67 | 1 | 5 | Actual |
| 6237 | 96.00 | 2022-09-25 | 67 | 4 | 6 | Actual |
| 37902 | 30.55 | 2025-02-23 | 67 | 5 | 11 | Actual |
| 28306 | 46.00 | 2024-06-25 | 67 | 2 | 6 | Actual |
| 27565 | 82.68 | 2024-05-25 | 67 | 2 | 11 | Actual |
| 30287 | 231.00 | 2024-08-25 | 67 | 6 | 3 | Actual |
| 19212 | 160.18 | 2023-09-25 | 67 | 6 | 8 | Actual |
| 9701 | 100.00 | 2022-12-24 | 67 | 6 | 6 | Budget |
| 30698 | 136.00 | 2024-08-25 | 67 | 6 | 6 | Actual |
| 3989 | 100.00 | 2022-07-26 | 67 | 4 | 6 | Budget |
| 35139 | 225.00 | 2024-12-24 | 67 | 3 | 6 | Actual |
| 16555 | 270.00 | 2023-07-26 | 67 | 6 | 3 | Actual |
| 3113 | 200.00 | 2022-06-26 | 67 | 6 | 7 | Budget |
| 27036 | 391.00 | 2024-05-25 | 67 | 1 | 5 | Actual |
| 26858 | 360.00 | 2024-05-25 | 67 | 6 | 3 | Actual |
| 4363 | 100.00 | 2022-07-26 | 67 | 2 | 8 | Budget |
| 31171 | 85.87 | 2024-08-25 | 67 | 2 | 12 | Actual |
| 8057 | 408.00 | 2022-11-26 | 67 | 1 | 4 | Actual |
| 18467 | 11.40 | 2023-08-26 | 67 | 1 | 12 | Actual |
| 31915 | 360.00 | 2024-09-24 | 67 | 6 | 7 | Actual |
| 28476 | 544.00 | 2024-06-25 | 67 | 1 | 7 | Actual |
| 34483 | 212.47 | 2024-11-25 | 67 | 6 | 11 | Actual |
| 16287 | 47.57 | 2023-06-26 | 67 | 4 | 11 | Actual |
| 31379 | 594.00 | 2024-09-24 | 67 | 1 | 3 | Actual |
| 5952 | 256.00 | 2022-09-25 | 67 | 1 | 5 | Actual |
| 18054 | 275.00 | 2023-08-26 | 67 | 1 | 7 | Actual |
| 19586 | 585.00 | 2023-10-26 | 67 | 1 | 3 | Actual |
| 3193 | 200.00 | 2022-06-26 | 67 | 1 | 8 | Budget |
| 27154 | 46.00 | 2024-05-25 | 67 | 2 | 6 | Actual |
| 35840 | 281.96 | 2024-12-24 | 67 | 2 | 13 | Actual |
| 39026 | 199.70 | 2025-03-26 | 67 | 4 | 11 | Actual |
| 11 | 200.00 | 2022-04-25 | 67 | 1 | 3 | Budget |
| 34423 | 149.70 | 2024-11-25 | 67 | 4 | 11 | Actual |
| 29247 | 666.00 | 2024-07-25 | 67 | 1 | 4 | Actual |
| 3990 | 105.00 | 2022-07-26 | 67 | 4 | 6 | Actual |
| 1002 | 128.36 | 2022-04-25 | 67 | 2 | 8 | Actual |
| 23508 | 9.27 | 2024-01-24 | 67 | 1 | 12 | Actual |
| 11887 | 41.00 | 2023-02-23 | 67 | 5 | 6 | Actual |
| 35084 | 100.00 | 2024-12-24 | 67 | 1 | 6 | Actual |
| 32327 | 198.64 | 2024-09-24 | 67 | 6 | 12 | Actual |
| 26079 | 92.00 | 2024-04-24 | 67 | 4 | 6 | Actual |
| 11365 | 30.00 | 2023-02-23 | 67 | 7 | 3 | Actual |
| 24719 | 58.00 | 2024-03-25 | 67 | 7 | 3 | Actual |
| 13807 | 139.00 | 2023-04-25 | 67 | 1 | 6 | Actual |
| 14630 | 203.00 | 2023-05-26 | 67 | 1 | 4 | Actual |
| 34870 | 104.00 | 2024-12-24 | 67 | 7 | 3 | Actual |
| 31471 | 98.00 | 2024-09-24 | 67 | 7 | 3 | Actual |
| 12024 | 200.00 | 2023-02-23 | 67 | 1 | 7 | Budget |
| 19831 | 156.00 | 2023-10-26 | 67 | 6 | 5 | Actual |
Generated 2025-05-25 10:39:25.200 UTC