[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 741 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31263 | 88.97 | 2024-08-28 | 67 | 1 | 13 | Actual |
| 27068 | 208.00 | 2024-05-28 | 67 | 6 | 5 | Actual |
| 16347 | 75.23 | 2023-06-29 | 67 | 6 | 11 | Actual |
| 2264 | 204.00 | 2022-06-29 | 67 | 1 | 3 | Actual |
| 28689 | 217.78 | 2024-06-28 | 67 | 1 | 11 | Actual |
| 34812 | 420.00 | 2024-12-27 | 67 | 6 | 3 | Actual |
| 37734 | 485.94 | 2025-02-26 | 67 | 6 | 8 | Actual |
| 31379 | 594.00 | 2024-09-27 | 67 | 1 | 3 | Actual |
| 11886 | 60.00 | 2023-02-26 | 67 | 5 | 6 | Budget |
| 9599 | 101.00 | 2022-12-27 | 67 | 4 | 6 | Actual |
| 21056 | 79.00 | 2023-11-29 | 67 | 6 | 6 | Actual |
| 24839 | 162.00 | 2024-03-28 | 67 | 1 | 5 | Actual |
| 27857 | 141.61 | 2024-05-28 | 67 | 1 | 13 | Actual |
| 14040 | 333.00 | 2023-04-28 | 67 | 6 | 7 | Actual |
| 32149 | 96.51 | 2024-09-27 | 67 | 3 | 11 | Actual |
| 20121 | 208.00 | 2023-10-29 | 67 | 6 | 7 | Actual |
| 11943 | 100.00 | 2023-02-26 | 67 | 6 | 6 | Budget |
| 7313 | 130.00 | 2022-10-29 | 67 | 3 | 6 | Actual |
| 11793 | 200.00 | 2023-02-26 | 67 | 3 | 6 | Budget |
| 30849 | 887.46 | 2024-08-28 | 67 | 1 | 8 | Actual |
| 37198 | 378.00 | 2025-02-26 | 67 | 1 | 4 | Actual |
| 38170 | 243.36 | 2025-02-26 | 67 | 6 | 13 | Actual |
| 4748 | 200.00 | 2022-08-29 | 67 | 6 | 4 | Budget |
| 25542 | 12.46 | 2024-03-28 | 67 | 1 | 12 | Actual |
| 34720 | 253.89 | 2024-11-28 | 67 | 6 | 13 | Actual |
| 17178 | 205.63 | 2023-07-29 | 67 | 6 | 8 | Actual |
| 37701 | 437.45 | 2025-02-26 | 67 | 2 | 8 | Actual |
| 151 | 40.00 | 2022-04-28 | 67 | 7 | 3 | Budget |
| 19917 | 46.00 | 2023-10-29 | 67 | 2 | 6 | Actual |
| 23751 | 169.00 | 2024-02-26 | 67 | 6 | 4 | Actual |
| 31499 | 570.00 | 2024-09-27 | 67 | 1 | 4 | Actual |
| 33453 | 239.06 | 2024-10-28 | 67 | 6 | 12 | Actual |
| 10354 | 200.00 | 2023-01-27 | 67 | 6 | 4 | Budget |
| 5872 | 174.00 | 2022-09-28 | 67 | 6 | 4 | Actual |
| 14396 | 12.46 | 2023-04-28 | 67 | 1 | 12 | Actual |
| 5686 | 100.00 | 2022-09-28 | 67 | 6 | 3 | Budget |
| 38885 | 292.00 | 2025-03-29 | 67 | 6 | 8 | Actual |
| 13862 | 109.00 | 2023-04-28 | 67 | 3 | 6 | Actual |
| 10619 | 78.00 | 2023-01-27 | 67 | 2 | 6 | Actual |
| 37384 | 135.00 | 2025-02-26 | 67 | 1 | 6 | Actual |
| 17939 | 71.00 | 2023-08-29 | 67 | 4 | 6 | Actual |
| 16146 | 255.63 | 2023-06-29 | 67 | 6 | 8 | Actual |
| 9840 | 126.00 | 2022-12-27 | 67 | 6 | 7 | Actual |
| 33218 | 315.66 | 2024-10-28 | 67 | 1 | 11 | Actual |
| 25222 | 334.42 | 2024-03-28 | 67 | 1 | 8 | Actual |
| 15850 | 92.00 | 2023-06-29 | 67 | 3 | 6 | Actual |
| 21436 | 15.65 | 2023-11-29 | 67 | 5 | 11 | Actual |
| 9600 | 100.00 | 2022-12-27 | 67 | 4 | 6 | Budget |
| 9319 | 200.00 | 2022-12-27 | 67 | 1 | 5 | Budget |
| 2724 | 155.00 | 2022-06-29 | 67 | 1 | 6 | Actual |
| 31024 | 140.12 | 2024-08-28 | 67 | 3 | 11 | Actual |
| 1142 | 220.00 | 2022-05-29 | 67 | 1 | 3 | Actual |
| 17673 | 321.00 | 2023-08-29 | 67 | 1 | 4 | Actual |
| 25342 | 75.23 | 2024-03-28 | 67 | 1 | 11 | Actual |
| 13015 | 60.00 | 2023-03-29 | 67 | 5 | 6 | Budget |
| 14870 | 176.00 | 2023-05-29 | 67 | 3 | 6 | Actual |
Generated 2025-05-28 18:48:18.694 UTC