[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1042 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18769 | 209.00 | 2023-09-25 | 67 | 1 | 5 | Actual |
| 30345 | 113.00 | 2024-08-25 | 67 | 7 | 3 | Actual |
| 14511 | 364.00 | 2023-05-26 | 67 | 1 | 3 | Actual |
| 813 | 324.00 | 2022-04-25 | 67 | 1 | 7 | Actual |
| 20029 | 108.00 | 2023-10-26 | 67 | 6 | 6 | Actual |
| 8058 | 280.00 | 2022-11-26 | 67 | 1 | 4 | Budget |
| 3990 | 105.00 | 2022-07-26 | 67 | 4 | 6 | Actual |
| 35315 | 325.00 | 2024-12-24 | 67 | 6 | 7 | Actual |
| 30559 | 145.00 | 2024-08-25 | 67 | 1 | 6 | Actual |
| 35603 | 27.36 | 2024-12-24 | 67 | 5 | 11 | Actual |
| 11414 | 280.00 | 2023-02-23 | 67 | 1 | 4 | Budget |
| 34450 | 49.70 | 2024-11-25 | 67 | 5 | 11 | Actual |
| 15795 | 105.00 | 2023-06-26 | 67 | 1 | 6 | Actual |
| 27154 | 46.00 | 2024-05-25 | 67 | 2 | 6 | Actual |
| 7135 | 200.00 | 2022-10-26 | 67 | 6 | 5 | Budget |
| 27478 | 182.90 | 2024-05-25 | 67 | 6 | 8 | Actual |
| 5067 | 140.00 | 2022-08-26 | 67 | 3 | 6 | Actual |
| 1002 | 128.36 | 2022-04-25 | 67 | 2 | 8 | Actual |
| 9238 | 288.00 | 2022-12-24 | 67 | 6 | 4 | Actual |
| 36585 | 382.91 | 2025-01-24 | 67 | 6 | 8 | Actual |
| 26916 | 139.00 | 2024-05-25 | 67 | 7 | 3 | Actual |
| 33841 | 265.00 | 2024-11-25 | 67 | 1 | 5 | Actual |
| 9319 | 200.00 | 2022-12-24 | 67 | 1 | 5 | Budget |
| 12084 | 147.00 | 2023-02-23 | 67 | 6 | 7 | Actual |
| 13344 | 170.78 | 2023-03-26 | 67 | 2 | 8 | Actual |
| 25397 | 53.95 | 2024-03-25 | 67 | 3 | 11 | Actual |
| 8481 | 100.00 | 2022-11-26 | 67 | 4 | 6 | Budget |
| 10248 | 44.00 | 2023-01-24 | 67 | 7 | 3 | Actual |
| 10819 | 100.00 | 2023-01-24 | 67 | 6 | 6 | Budget |
| 9701 | 100.00 | 2022-12-24 | 67 | 6 | 6 | Budget |
| 37875 | 105.02 | 2025-02-23 | 67 | 4 | 11 | Actual |
| 5218 | 100.00 | 2022-08-26 | 67 | 6 | 6 | Budget |
| 18591 | 324.00 | 2023-09-25 | 67 | 6 | 3 | Actual |
| 29540 | 70.00 | 2024-07-25 | 67 | 5 | 6 | Actual |
| 16233 | 17.78 | 2023-06-26 | 67 | 2 | 11 | Actual |
| 23308 | 107.14 | 2024-01-24 | 67 | 1 | 11 | Actual |
| 10959 | 280.00 | 2023-01-24 | 67 | 6 | 7 | Actual |
| 16026 | 300.00 | 2023-06-26 | 67 | 6 | 7 | Actual |
| 21235 | 243.51 | 2023-11-26 | 67 | 2 | 8 | Actual |
| 14396 | 12.46 | 2023-04-25 | 67 | 1 | 12 | Actual |
| 29925 | 109.27 | 2024-07-25 | 67 | 4 | 11 | Actual |
| 3627 | 189.00 | 2022-07-26 | 67 | 6 | 4 | Actual |
| 35963 | 332.00 | 2025-01-24 | 67 | 6 | 3 | Actual |
| 13073 | 100.00 | 2023-03-26 | 67 | 6 | 6 | Budget |
| 38348 | 399.00 | 2025-03-26 | 67 | 1 | 4 | Actual |
| 12968 | 109.00 | 2023-03-26 | 67 | 4 | 6 | Actual |
| 26105 | 50.00 | 2024-04-24 | 67 | 5 | 6 | Actual |
| 15046 | 250.00 | 2023-05-26 | 67 | 6 | 7 | Actual |
Generated 2025-05-25 11:26:40.150 UTC