[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 87 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23336 | 44.38 | 2024-01-28 | 67 | 2 | 11 | Actual |
| 9921 | 200.00 | 2022-12-28 | 67 | 1 | 8 | Budget |
| 9782 | 330.00 | 2022-12-28 | 67 | 1 | 7 | Actual |
| 10901 | 200.00 | 2023-01-28 | 67 | 1 | 7 | Budget |
| 2506 | 200.00 | 2022-06-30 | 67 | 6 | 4 | Budget |
| 26858 | 360.00 | 2024-05-29 | 67 | 6 | 3 | Actual |
| 12414 | 130.00 | 2023-03-30 | 67 | 6 | 3 | Actual |
| 1001 | 100.00 | 2022-04-29 | 67 | 2 | 8 | Budget |
| 30666 | 57.00 | 2024-08-29 | 67 | 5 | 6 | Actual |
| 17673 | 321.00 | 2023-08-30 | 67 | 1 | 4 | Actual |
| 9841 | 200.00 | 2022-12-28 | 67 | 6 | 7 | Budget |
| 14722 | 231.00 | 2023-05-30 | 67 | 1 | 5 | Actual |
| 1141 | 200.00 | 2022-05-30 | 67 | 1 | 3 | Budget |
| 31290 | 155.64 | 2024-08-29 | 67 | 2 | 13 | Actual |
| 22271 | 146.54 | 2023-12-28 | 67 | 6 | 8 | Actual |
| 2075 | 200.00 | 2022-05-30 | 67 | 1 | 8 | Budget |
| 32809 | 156.00 | 2024-10-29 | 67 | 1 | 6 | Actual |
| 482 | 109.00 | 2022-04-29 | 67 | 1 | 6 | Actual |
| 4234 | 210.00 | 2022-07-30 | 67 | 6 | 7 | Actual |
| 13014 | 85.00 | 2023-03-30 | 67 | 5 | 6 | Actual |
| 6237 | 96.00 | 2022-09-29 | 67 | 4 | 6 | Actual |
| 4096 | 100.00 | 2022-07-30 | 67 | 6 | 6 | Budget |
| 32864 | 160.00 | 2024-10-29 | 67 | 3 | 6 | Actual |
| 2587 | 160.00 | 2022-06-30 | 67 | 1 | 5 | Actual |
| 11087 | 100.00 | 2023-01-28 | 67 | 2 | 8 | Budget |
| 33841 | 265.00 | 2024-11-29 | 67 | 1 | 5 | Actual |
| 31171 | 85.87 | 2024-08-29 | 67 | 2 | 12 | Actual |
| 4560 | 100.00 | 2022-08-30 | 67 | 6 | 3 | Budget |
| 22385 | 75.23 | 2023-12-28 | 67 | 3 | 11 | Actual |
| 16882 | 202.00 | 2023-07-30 | 67 | 3 | 6 | Actual |
| 14544 | 341.00 | 2023-05-30 | 67 | 6 | 3 | Actual |
| 23005 | 78.00 | 2024-01-28 | 67 | 5 | 6 | Actual |
| 28186 | 351.00 | 2024-06-29 | 67 | 1 | 5 | Actual |
| 16433 | 9.27 | 2023-06-30 | 67 | 2 | 12 | Actual |
| 15307 | 70.97 | 2023-05-30 | 67 | 4 | 11 | Actual |
| 29340 | 328.00 | 2024-07-29 | 67 | 1 | 5 | Actual |
| 21709 | 66.00 | 2023-12-28 | 67 | 7 | 3 | Actual |
| 30698 | 136.00 | 2024-08-29 | 67 | 6 | 6 | Actual |
| 21651 | 240.00 | 2023-12-28 | 67 | 6 | 3 | Actual |
| 7263 | 80.00 | 2022-10-30 | 67 | 2 | 6 | Budget |
| 578 | 200.00 | 2022-04-29 | 67 | 3 | 6 | Budget |
| 35930 | 583.00 | 2025-01-28 | 67 | 1 | 3 | Actual |
| 38824 | 572.30 | 2025-03-30 | 67 | 1 | 8 | Actual |
| 14922 | 80.00 | 2023-05-30 | 67 | 5 | 6 | Actual |
| 18649 | 56.00 | 2023-09-29 | 67 | 7 | 3 | Actual |
| 35191 | 58.00 | 2024-12-28 | 67 | 5 | 6 | Actual |
| 35694 | 123.10 | 2024-12-28 | 67 | 1 | 12 | Actual |
| 22412 | 70.97 | 2023-12-28 | 67 | 4 | 11 | Actual |
| 6809 | 100.00 | 2022-10-30 | 67 | 6 | 3 | Budget |
| 19380 | 31.61 | 2023-09-29 | 67 | 5 | 11 | Actual |
| 28569 | 478.36 | 2024-06-29 | 67 | 1 | 8 | Actual |
| 35084 | 100.00 | 2024-12-28 | 67 | 1 | 6 | Actual |
| 17965 | 59.00 | 2023-08-30 | 67 | 5 | 6 | Actual |
| 17117 | 334.42 | 2023-07-30 | 67 | 1 | 8 | Actual |
| 1749 | 100.00 | 2022-05-30 | 67 | 4 | 6 | Budget |
| 13402 | 175.33 | 2023-03-30 | 67 | 6 | 8 | Actual |
Generated 2025-05-29 13:16:05.093 UTC