[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 0 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5018 | 53.00 | 2022-08-29 | 67 | 2 | 6 | Actual |
| 2971 | 177.00 | 2022-06-29 | 67 | 6 | 6 | Actual |
| 15850 | 92.00 | 2023-06-29 | 67 | 3 | 6 | Actual |
| 32294 | 112.46 | 2024-09-27 | 67 | 1 | 12 | Actual |
| 22839 | 270.00 | 2024-01-27 | 67 | 6 | 5 | Actual |
| 15340 | 67.78 | 2023-05-29 | 67 | 6 | 11 | Actual |
| 23631 | 324.00 | 2024-02-26 | 67 | 6 | 3 | Actual |
| 25808 | 408.00 | 2024-04-27 | 67 | 1 | 4 | Actual |
| 34898 | 486.00 | 2024-12-27 | 67 | 1 | 4 | Actual |
| 13154 | 200.00 | 2023-03-29 | 67 | 1 | 7 | Budget |
| 31626 | 386.00 | 2024-09-27 | 67 | 6 | 5 | Actual |
| 5545 | 122.30 | 2022-08-29 | 67 | 6 | 8 | Actual |
| 21948 | 47.00 | 2023-12-27 | 67 | 2 | 6 | Actual |
| 24661 | 250.00 | 2024-03-28 | 67 | 6 | 3 | Actual |
| 10571 | 200.00 | 2023-01-27 | 67 | 1 | 6 | Budget |
| 9782 | 330.00 | 2022-12-27 | 67 | 1 | 7 | Actual |
| 37523 | 145.00 | 2025-02-26 | 67 | 6 | 6 | Actual |
| 11227 | 221.00 | 2023-02-26 | 67 | 1 | 3 | Actual |
| 13344 | 170.78 | 2023-03-29 | 67 | 2 | 8 | Actual |
| 24191 | 492.00 | 2024-02-26 | 67 | 1 | 8 | Actual |
| 15736 | 135.00 | 2023-06-29 | 67 | 6 | 5 | Actual |
| 4315 | 200.00 | 2022-07-29 | 67 | 1 | 8 | Budget |
| 18803 | 285.00 | 2023-09-28 | 67 | 6 | 5 | Actual |
| 8993 | 160.00 | 2022-12-27 | 67 | 1 | 3 | Actual |
| 2643 | 200.00 | 2022-06-29 | 67 | 6 | 5 | Budget |
| 8913 | 110.17 | 2022-11-29 | 67 | 6 | 8 | Actual |
| 6889 | 35.00 | 2022-10-29 | 67 | 7 | 3 | Actual |
| 34483 | 212.47 | 2024-11-28 | 67 | 6 | 11 | Actual |
| 17178 | 205.63 | 2023-07-29 | 67 | 6 | 8 | Actual |
| 18054 | 275.00 | 2023-08-29 | 67 | 1 | 7 | Actual |
| 8115 | 217.00 | 2022-11-29 | 67 | 6 | 4 | Actual |
| 2449 | 380.00 | 2022-06-29 | 67 | 1 | 4 | Budget |
| 32203 | 53.95 | 2024-09-27 | 67 | 5 | 11 | Actual |
| 25071 | 126.00 | 2024-03-28 | 67 | 6 | 6 | Actual |
| 20920 | 136.00 | 2023-11-29 | 67 | 1 | 6 | Actual |
| 23930 | 28.00 | 2024-02-26 | 67 | 2 | 6 | Actual |
| 22806 | 190.00 | 2024-01-27 | 67 | 1 | 5 | Actual |
| 2124 | 219.27 | 2022-05-29 | 67 | 2 | 8 | Actual |
| 10109 | 165.00 | 2023-01-27 | 67 | 1 | 3 | Actual |
| 5953 | 280.00 | 2022-09-28 | 67 | 1 | 5 | Budget |
| 34282 | 255.63 | 2024-11-28 | 67 | 6 | 8 | Actual |
| 25937 | 308.00 | 2024-04-27 | 67 | 6 | 5 | Actual |
| 3242 | 151.08 | 2022-06-29 | 67 | 2 | 8 | Actual |
| 36315 | 165.00 | 2025-01-27 | 67 | 4 | 6 | Actual |
| 23249 | 273.81 | 2024-01-27 | 67 | 6 | 8 | Actual |
| 16827 | 157.00 | 2023-07-29 | 67 | 1 | 6 | Actual |
| 12602 | 200.00 | 2023-03-29 | 67 | 6 | 4 | Budget |
| 9132 | 34.00 | 2022-12-27 | 67 | 7 | 3 | Actual |
Generated 2025-05-28 16:45:49.944 UTC