[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 118 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26944 | 684.00 | 2024-05-28 | 67 | 1 | 4 | Actual |
| 10763 | 57.00 | 2023-01-27 | 67 | 5 | 6 | Actual |
| 21921 | 117.00 | 2023-12-27 | 67 | 1 | 6 | Actual |
| 26320 | 266.24 | 2024-04-27 | 67 | 2 | 8 | Actual |
| 22211 | 451.09 | 2023-12-27 | 67 | 1 | 8 | Actual |
| 530 | 74.00 | 2022-04-28 | 67 | 2 | 6 | Actual |
| 20029 | 108.00 | 2023-10-29 | 67 | 6 | 6 | Actual |
| 25250 | 205.63 | 2024-03-28 | 67 | 2 | 8 | Actual |
| 31974 | 658.67 | 2024-09-27 | 67 | 1 | 8 | Actual |
| 11365 | 30.00 | 2023-02-26 | 67 | 7 | 3 | Actual |
| 31499 | 570.00 | 2024-09-27 | 67 | 1 | 4 | Actual |
| 7872 | 200.00 | 2022-11-29 | 67 | 1 | 3 | Budget |
| 17058 | 248.00 | 2023-07-29 | 67 | 6 | 7 | Actual |
| 29281 | 352.00 | 2024-07-28 | 67 | 6 | 4 | Actual |
| 954 | 401.09 | 2022-04-28 | 67 | 1 | 8 | Actual |
| 28951 | 216.72 | 2024-06-28 | 67 | 6 | 12 | Actual |
| 13073 | 100.00 | 2023-03-29 | 67 | 6 | 6 | Budget |
| 1524 | 144.00 | 2022-05-29 | 67 | 6 | 5 | Actual |
| 34870 | 104.00 | 2024-12-27 | 67 | 7 | 3 | Actual |
| 1654 | 43.00 | 2022-05-29 | 67 | 2 | 6 | Actual |
| 19271 | 75.23 | 2023-09-28 | 67 | 1 | 11 | Actual |
| 578 | 200.00 | 2022-04-28 | 67 | 3 | 6 | Budget |
| 5545 | 122.30 | 2022-08-29 | 67 | 6 | 8 | Actual |
| 4828 | 280.00 | 2022-08-29 | 67 | 1 | 5 | Budget |
| 12413 | 100.00 | 2023-03-29 | 67 | 6 | 3 | Budget |
| 7313 | 130.00 | 2022-10-29 | 67 | 3 | 6 | Actual |
| 39086 | 168.85 | 2025-03-29 | 67 | 6 | 11 | Actual |
| 28186 | 351.00 | 2024-06-28 | 67 | 1 | 5 | Actual |
| 31592 | 540.00 | 2024-09-27 | 67 | 1 | 5 | Actual |
| 33039 | 442.00 | 2024-10-28 | 67 | 6 | 7 | Actual |
| 36049 | 741.00 | 2025-01-27 | 67 | 1 | 4 | Actual |
| 6093 | 200.00 | 2022-09-28 | 67 | 1 | 6 | Budget |
| 12823 | 156.00 | 2023-03-29 | 67 | 1 | 6 | Actual |
| 14815 | 106.00 | 2023-05-29 | 67 | 1 | 6 | Actual |
| 29127 | 540.00 | 2024-07-28 | 67 | 1 | 3 | Actual |
| 30137 | 141.61 | 2024-07-28 | 67 | 1 | 13 | Actual |
| 37673 | 531.39 | 2025-02-26 | 67 | 1 | 8 | Actual |
| 27127 | 125.00 | 2024-05-28 | 67 | 1 | 6 | Actual |
| 26197 | 600.00 | 2024-04-27 | 67 | 1 | 7 | Actual |
| 28771 | 100.76 | 2024-06-28 | 67 | 4 | 11 | Actual |
| 17706 | 211.00 | 2023-08-29 | 67 | 6 | 4 | Actual |
| 1994 | 259.00 | 2022-05-29 | 67 | 6 | 7 | Actual |
| 17117 | 334.42 | 2023-07-29 | 67 | 1 | 8 | Actual |
| 1384 | 200.00 | 2022-05-29 | 67 | 6 | 4 | Budget |
| 23689 | 70.00 | 2024-02-26 | 67 | 7 | 3 | Actual |
| 32864 | 160.00 | 2024-10-28 | 67 | 3 | 6 | Actual |
| 18266 | 107.14 | 2023-08-29 | 67 | 1 | 11 | Actual |
| 5357 | 200.00 | 2022-08-29 | 67 | 6 | 7 | Budget |
Generated 2025-05-28 03:19:36.801 UTC