[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 96 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1936 | 280.00 | 2022-05-26 | 67 | 1 | 7 | Budget |
| 18294 | 16.72 | 2023-08-26 | 67 | 2 | 11 | Actual |
| 37439 | 234.00 | 2025-02-23 | 67 | 3 | 6 | Actual |
| 2123 | 100.00 | 2022-05-26 | 67 | 2 | 8 | Budget |
| 5686 | 100.00 | 2022-09-25 | 67 | 6 | 3 | Budget |
| 23984 | 67.00 | 2024-02-23 | 67 | 4 | 6 | Actual |
| 13946 | 95.00 | 2023-04-25 | 67 | 6 | 6 | Actual |
| 26824 | 330.00 | 2024-05-25 | 67 | 1 | 3 | Actual |
| 15934 | 77.00 | 2023-06-26 | 67 | 6 | 6 | Actual |
| 28360 | 146.00 | 2024-06-25 | 67 | 4 | 6 | Actual |
| 33512 | 122.31 | 2024-10-25 | 67 | 1 | 13 | Actual |
| 1384 | 200.00 | 2022-05-26 | 67 | 6 | 4 | Budget |
| 31499 | 570.00 | 2024-09-24 | 67 | 1 | 4 | Actual |
| 6423 | 200.00 | 2022-09-25 | 67 | 1 | 7 | Budget |
| 18207 | 255.63 | 2023-08-26 | 67 | 6 | 8 | Actual |
| 18054 | 275.00 | 2023-08-26 | 67 | 1 | 7 | Actual |
| 1277 | 40.00 | 2022-05-26 | 67 | 7 | 3 | Budget |
| 7544 | 280.00 | 2022-10-26 | 67 | 1 | 7 | Budget |
| 14101 | 342.00 | 2023-04-25 | 67 | 1 | 8 | Actual |
| 579 | 211.00 | 2022-04-25 | 67 | 3 | 6 | Actual |
| 3053 | 310.00 | 2022-06-26 | 67 | 1 | 7 | Actual |
| 23188 | 342.00 | 2024-01-24 | 67 | 1 | 8 | Actual |
| 22358 | 61.40 | 2023-12-24 | 67 | 2 | 11 | Actual |
| 1326 | 429.00 | 2022-05-26 | 67 | 1 | 4 | Actual |
| 2724 | 155.00 | 2022-06-26 | 67 | 1 | 6 | Actual |
| 1001 | 100.00 | 2022-04-25 | 67 | 2 | 8 | Budget |
| 24452 | 96.51 | 2024-02-23 | 67 | 6 | 11 | Actual |
| 11696 | 208.00 | 2023-02-23 | 67 | 1 | 6 | Actual |
| 38228 | 380.00 | 2025-03-26 | 67 | 1 | 3 | Actual |
| 19271 | 75.23 | 2023-09-25 | 67 | 1 | 11 | Actual |
| 36289 | 197.00 | 2025-01-24 | 67 | 3 | 6 | Actual |
| 33039 | 442.00 | 2024-10-25 | 67 | 6 | 7 | Actual |
| 18943 | 85.00 | 2023-09-25 | 67 | 4 | 6 | Actual |
| 12871 | 53.00 | 2023-03-26 | 67 | 2 | 6 | Actual |
| 35374 | 651.09 | 2024-12-24 | 67 | 1 | 8 | Actual |
| 14511 | 364.00 | 2023-05-26 | 67 | 1 | 3 | Actual |
| 7077 | 200.00 | 2022-10-26 | 67 | 1 | 5 | Budget |
| 30877 | 237.45 | 2024-08-25 | 67 | 2 | 8 | Actual |
| 24511 | 15.65 | 2024-02-23 | 67 | 1 | 12 | Actual |
| 2771 | 60.00 | 2022-06-26 | 67 | 2 | 6 | Budget |
| 12025 | 176.00 | 2023-02-23 | 67 | 1 | 7 | Actual |
| 39173 | 68.85 | 2025-03-26 | 67 | 2 | 12 | Actual |
| 29898 | 120.97 | 2024-07-25 | 67 | 3 | 11 | Actual |
| 16768 | 240.00 | 2023-07-26 | 67 | 6 | 5 | Actual |
| 13807 | 139.00 | 2023-04-25 | 67 | 1 | 6 | Actual |
| 33782 | 468.00 | 2024-11-25 | 67 | 6 | 4 | Actual |
| 19997 | 49.00 | 2023-10-26 | 67 | 5 | 6 | Actual |
| 26137 | 94.00 | 2024-04-24 | 67 | 6 | 6 | Actual |
| 11088 | 146.54 | 2023-01-24 | 67 | 2 | 8 | Actual |
| 9969 | 100.00 | 2022-12-24 | 67 | 2 | 8 | Budget |
| 33748 | 432.00 | 2024-11-25 | 67 | 1 | 4 | Actual |
| 30756 | 420.00 | 2024-08-25 | 67 | 1 | 7 | Actual |
| 28831 | 184.81 | 2024-06-25 | 67 | 6 | 11 | Actual |
| 24627 | 510.00 | 2024-03-25 | 67 | 1 | 3 | Actual |
| 5357 | 200.00 | 2022-08-26 | 67 | 6 | 7 | Budget |
| 18917 | 118.00 | 2023-09-25 | 67 | 3 | 6 | Actual |
Generated 2025-05-25 03:34:32.446 UTC