[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 965 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31024 | 140.12 | 2024-08-29 | 67 | 3 | 11 | Actual |
| 33782 | 468.00 | 2024-11-29 | 67 | 6 | 4 | Actual |
| 22358 | 61.40 | 2023-12-28 | 67 | 2 | 11 | Actual |
| 11040 | 200.00 | 2023-01-28 | 67 | 1 | 8 | Budget |
| 16205 | 109.27 | 2023-06-30 | 67 | 1 | 11 | Actual |
| 12542 | 286.00 | 2023-03-30 | 67 | 1 | 4 | Actual |
| 31592 | 540.00 | 2024-09-28 | 67 | 1 | 5 | Actual |
| 33098 | 658.67 | 2024-10-29 | 67 | 1 | 8 | Actual |
| 34898 | 486.00 | 2024-12-28 | 67 | 1 | 4 | Actual |
| 34991 | 365.00 | 2024-12-28 | 67 | 1 | 5 | Actual |
| 21056 | 79.00 | 2023-11-30 | 67 | 6 | 6 | Actual |
| 19797 | 322.00 | 2023-10-30 | 67 | 1 | 5 | Actual |
| 8116 | 280.00 | 2022-11-30 | 67 | 6 | 4 | Budget |
| 1277 | 40.00 | 2022-05-30 | 67 | 7 | 3 | Budget |
| 5218 | 100.00 | 2022-08-30 | 67 | 6 | 6 | Budget |
| 30614 | 121.00 | 2024-08-29 | 67 | 3 | 6 | Actual |
| 22839 | 270.00 | 2024-01-28 | 67 | 6 | 5 | Actual |
| 12214 | 100.00 | 2023-02-27 | 67 | 2 | 8 | Budget |
| 3628 | 200.00 | 2022-07-30 | 67 | 6 | 4 | Budget |
| 24873 | 189.00 | 2024-03-29 | 67 | 6 | 5 | Actual |
| 12353 | 209.00 | 2023-03-30 | 67 | 1 | 3 | Actual |
| 5356 | 144.00 | 2022-08-30 | 67 | 6 | 7 | Actual |
| 17765 | 182.00 | 2023-08-30 | 67 | 1 | 5 | Actual |
| 29127 | 540.00 | 2024-07-29 | 67 | 1 | 3 | Actual |
| 9841 | 200.00 | 2022-12-28 | 67 | 6 | 7 | Budget |
| 7263 | 80.00 | 2022-10-30 | 67 | 2 | 6 | Budget |
| 33960 | 32.00 | 2024-11-29 | 67 | 2 | 6 | Actual |
| 33392 | 94.38 | 2024-10-29 | 67 | 1 | 12 | Actual |
| 10900 | 250.00 | 2023-01-28 | 67 | 1 | 7 | Actual |
| 37902 | 30.55 | 2025-02-27 | 67 | 5 | 11 | Actual |
| 20441 | 68.85 | 2023-10-30 | 67 | 6 | 11 | Actual |
| 5544 | 100.00 | 2022-08-30 | 67 | 6 | 8 | Budget |
| 18088 | 208.00 | 2023-08-30 | 67 | 6 | 7 | Actual |
| 36234 | 190.00 | 2025-01-28 | 67 | 1 | 6 | Actual |
| 34870 | 104.00 | 2024-12-28 | 67 | 7 | 3 | Actual |
| 2643 | 200.00 | 2022-06-30 | 67 | 6 | 5 | Budget |
| 21207 | 567.76 | 2023-11-30 | 67 | 1 | 8 | Actual |
| 2322 | 100.00 | 2022-06-30 | 67 | 6 | 3 | Budget |
| 33628 | 583.00 | 2024-11-29 | 67 | 1 | 3 | Actual |
| 16768 | 240.00 | 2023-07-30 | 67 | 6 | 5 | Actual |
| 27646 | 53.95 | 2024-05-29 | 67 | 5 | 11 | Actual |
| 28360 | 146.00 | 2024-06-29 | 67 | 4 | 6 | Actual |
| 5357 | 200.00 | 2022-08-30 | 67 | 6 | 7 | Budget |
| 29281 | 352.00 | 2024-07-29 | 67 | 6 | 4 | Actual |
| 1525 | 200.00 | 2022-05-30 | 67 | 6 | 5 | Budget |
| 18175 | 213.21 | 2023-08-30 | 67 | 2 | 8 | Actual |
| 22271 | 146.54 | 2023-12-28 | 67 | 6 | 8 | Actual |
| 23095 | 350.00 | 2024-01-28 | 67 | 1 | 7 | Actual |
| 37875 | 105.02 | 2025-02-27 | 67 | 4 | 11 | Actual |
| 26977 | 352.00 | 2024-05-29 | 67 | 6 | 4 | Actual |
| 20707 | 72.00 | 2023-11-30 | 67 | 7 | 3 | Actual |
| 20735 | 255.00 | 2023-11-30 | 67 | 1 | 4 | Actual |
| 341 | 208.00 | 2022-04-29 | 67 | 1 | 5 | Actual |
| 24780 | 161.00 | 2024-03-29 | 67 | 6 | 4 | Actual |
| 32294 | 112.46 | 2024-09-28 | 67 | 1 | 12 | Actual |
| 35374 | 651.09 | 2024-12-28 | 67 | 1 | 8 | Actual |
Generated 2025-05-29 15:04:11.492 UTC