[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 127 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18862 | 76.00 | 2023-09-28 | 67 | 1 | 6 | Actual |
| 26707 | 88.97 | 2024-04-27 | 67 | 1 | 13 | Actual |
| 17939 | 71.00 | 2023-08-29 | 67 | 4 | 6 | Actual |
| 37523 | 145.00 | 2025-02-26 | 67 | 6 | 6 | Actual |
| 6190 | 100.00 | 2022-09-28 | 67 | 3 | 6 | Budget |
| 1525 | 200.00 | 2022-05-29 | 67 | 6 | 5 | Budget |
| 20354 | 37.99 | 2023-10-29 | 67 | 3 | 11 | Actual |
| 199 | 380.00 | 2022-04-28 | 67 | 1 | 4 | Budget |
| 11285 | 120.00 | 2023-02-26 | 67 | 6 | 3 | Actual |
| 23336 | 44.38 | 2024-01-27 | 67 | 2 | 11 | Actual |
| 24419 | 17.78 | 2024-02-26 | 67 | 5 | 11 | Actual |
| 11943 | 100.00 | 2023-02-26 | 67 | 6 | 6 | Budget |
| 38441 | 304.00 | 2025-03-29 | 67 | 1 | 5 | Actual |
| 31204 | 307.15 | 2024-08-28 | 67 | 6 | 12 | Actual |
| 28127 | 300.00 | 2024-06-28 | 67 | 6 | 4 | Actual |
| 28094 | 513.00 | 2024-06-28 | 67 | 1 | 4 | Actual |
| 27537 | 255.02 | 2024-05-28 | 67 | 1 | 11 | Actual |
| 12823 | 156.00 | 2023-03-29 | 67 | 1 | 6 | Actual |
| 22685 | 100.00 | 2024-01-27 | 67 | 7 | 3 | Actual |
| 7544 | 280.00 | 2022-10-29 | 67 | 1 | 7 | Budget |
| 33539 | 253.89 | 2024-10-28 | 67 | 2 | 13 | Actual |
| 17346 | 12.46 | 2023-07-29 | 67 | 5 | 11 | Actual |
| 16463 | 11.40 | 2023-06-29 | 67 | 6 | 12 | Actual |
| 34483 | 212.47 | 2024-11-28 | 67 | 6 | 11 | Actual |
| 31915 | 360.00 | 2024-09-27 | 67 | 6 | 7 | Actual |
| 24452 | 96.51 | 2024-02-26 | 67 | 6 | 11 | Actual |
| 32235 | 190.12 | 2024-09-27 | 67 | 6 | 11 | Actual |
| 34812 | 420.00 | 2024-12-27 | 67 | 6 | 3 | Actual |
| 34341 | 308.21 | 2024-11-28 | 67 | 1 | 11 | Actual |
| 13215 | 200.00 | 2023-03-29 | 67 | 6 | 7 | Budget |
| 34870 | 104.00 | 2024-12-27 | 67 | 7 | 3 | Actual |
| 8386 | 81.00 | 2022-11-29 | 67 | 2 | 6 | Actual |
| 38021 | 42.25 | 2025-02-26 | 67 | 2 | 12 | Actual |
| 13014 | 85.00 | 2023-03-29 | 67 | 5 | 6 | Actual |
| 36261 | 43.00 | 2025-01-27 | 67 | 2 | 6 | Actual |
| 19997 | 49.00 | 2023-10-29 | 67 | 5 | 6 | Actual |
| 3990 | 105.00 | 2022-07-29 | 67 | 4 | 6 | Actual |
| 16260 | 37.99 | 2023-06-29 | 67 | 3 | 11 | Actual |
| 17885 | 41.00 | 2023-08-29 | 67 | 2 | 6 | Actual |
| 27127 | 125.00 | 2024-05-28 | 67 | 1 | 6 | Actual |
| 37439 | 234.00 | 2025-02-26 | 67 | 3 | 6 | Actual |
| 30345 | 113.00 | 2024-08-28 | 67 | 7 | 3 | Actual |
| 33273 | 66.72 | 2024-10-28 | 67 | 3 | 11 | Actual |
| 30877 | 237.45 | 2024-08-28 | 67 | 2 | 8 | Actual |
| 14896 | 55.00 | 2023-05-29 | 67 | 4 | 6 | Actual |
| 13154 | 200.00 | 2023-03-29 | 67 | 1 | 7 | Budget |
| 38382 | 352.00 | 2025-03-29 | 67 | 6 | 4 | Actual |
| 36021 | 93.00 | 2025-01-27 | 67 | 7 | 3 | Actual |
Generated 2025-05-28 05:01:50.783 UTC