[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 122 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19890 | 91.00 | 2023-10-30 | 67 | 1 | 6 | Actual |
| 18348 | 63.53 | 2023-08-30 | 67 | 4 | 11 | Actual |
| 12823 | 156.00 | 2023-03-30 | 67 | 1 | 6 | Actual |
| 34396 | 115.65 | 2024-11-29 | 67 | 3 | 11 | Actual |
| 31740 | 136.00 | 2024-09-28 | 67 | 3 | 6 | Actual |
| 13015 | 60.00 | 2023-03-30 | 67 | 5 | 6 | Budget |
| 31499 | 570.00 | 2024-09-28 | 67 | 1 | 4 | Actual |
| 19528 | 17.78 | 2023-09-29 | 67 | 6 | 12 | Actual |
| 10820 | 114.00 | 2023-01-28 | 67 | 6 | 6 | Actual |
| 23958 | 102.00 | 2024-02-27 | 67 | 3 | 6 | Actual |
| 9319 | 200.00 | 2022-12-28 | 67 | 1 | 5 | Budget |
| 17885 | 41.00 | 2023-08-30 | 67 | 2 | 6 | Actual |
| 36261 | 43.00 | 2025-01-28 | 67 | 2 | 6 | Actual |
| 11414 | 280.00 | 2023-02-27 | 67 | 1 | 4 | Budget |
| 18649 | 56.00 | 2023-09-29 | 67 | 7 | 3 | Actual |
| 25129 | 348.00 | 2024-03-29 | 67 | 1 | 7 | Actual |
| 10491 | 273.00 | 2023-01-28 | 67 | 6 | 5 | Actual |
| 1383 | 240.00 | 2022-05-30 | 67 | 6 | 4 | Actual |
| 5114 | 100.00 | 2022-08-30 | 67 | 4 | 6 | Budget |
| 30407 | 442.00 | 2024-08-29 | 67 | 6 | 4 | Actual |
| 10958 | 200.00 | 2023-01-28 | 67 | 6 | 7 | Budget |
| 19000 | 95.00 | 2023-09-29 | 67 | 6 | 6 | Actual |
| 5438 | 200.00 | 2022-08-30 | 67 | 1 | 8 | Budget |
| 5626 | 200.00 | 2022-09-29 | 67 | 1 | 3 | Budget |
| 29460 | 53.00 | 2024-07-29 | 67 | 2 | 6 | Actual |
| 39265 | 169.68 | 2025-03-30 | 67 | 1 | 13 | Actual |
| 20769 | 169.00 | 2023-11-30 | 67 | 6 | 4 | Actual |
| 14040 | 333.00 | 2023-04-29 | 67 | 6 | 7 | Actual |
| 23005 | 78.00 | 2024-01-28 | 67 | 5 | 6 | Actual |
| 30849 | 887.46 | 2024-08-29 | 67 | 1 | 8 | Actual |
| 4639 | 60.00 | 2022-08-30 | 67 | 7 | 3 | Budget |
| 30997 | 53.95 | 2024-08-29 | 67 | 2 | 11 | Actual |
| 8196 | 200.00 | 2022-11-30 | 67 | 1 | 5 | Budget |
| 36585 | 382.91 | 2025-01-28 | 67 | 6 | 8 | Actual |
| 2264 | 204.00 | 2022-06-30 | 67 | 1 | 3 | Actual |
| 29037 | 401.26 | 2024-06-29 | 67 | 2 | 13 | Actual |
| 17058 | 248.00 | 2023-07-30 | 67 | 6 | 7 | Actual |
| 20240 | 355.63 | 2023-10-30 | 67 | 6 | 8 | Actual |
| 30017 | 160.34 | 2024-07-29 | 67 | 1 | 12 | Actual |
| 11087 | 100.00 | 2023-01-28 | 67 | 2 | 8 | Budget |
| 10762 | 60.00 | 2023-01-28 | 67 | 5 | 6 | Budget |
| 5545 | 122.30 | 2022-08-30 | 67 | 6 | 8 | Actual |
| 28186 | 351.00 | 2024-06-29 | 67 | 1 | 5 | Actual |
| 35084 | 100.00 | 2024-12-28 | 67 | 1 | 6 | Actual |
| 39145 | 149.70 | 2025-03-30 | 67 | 1 | 12 | Actual |
| 4176 | 200.00 | 2022-07-30 | 67 | 1 | 7 | Budget |
| 19997 | 49.00 | 2023-10-30 | 67 | 5 | 6 | Actual |
| 25250 | 205.63 | 2024-03-29 | 67 | 2 | 8 | Actual |
Generated 2025-05-29 13:07:02.939 UTC