[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 132 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12921 | 156.00 | 2023-03-29 | 67 | 3 | 6 | Actual |
| 32890 | 135.00 | 2024-10-28 | 67 | 4 | 6 | Actual |
| 19326 | 42.25 | 2023-09-28 | 67 | 3 | 11 | Actual |
| 27798 | 196.51 | 2024-05-28 | 67 | 6 | 12 | Actual |
| 39026 | 199.70 | 2025-03-29 | 67 | 4 | 11 | Actual |
| 24873 | 189.00 | 2024-03-28 | 67 | 6 | 5 | Actual |
| 23005 | 78.00 | 2024-01-27 | 67 | 5 | 6 | Actual |
| 6996 | 280.00 | 2022-10-29 | 67 | 6 | 4 | Actual |
| 27592 | 155.02 | 2024-05-28 | 67 | 3 | 11 | Actual |
| 37934 | 232.68 | 2025-02-26 | 67 | 6 | 11 | Actual |
| 13155 | 312.00 | 2023-03-29 | 67 | 1 | 7 | Actual |
| 24452 | 96.51 | 2024-02-26 | 67 | 6 | 11 | Actual |
| 28306 | 46.00 | 2024-06-28 | 67 | 2 | 6 | Actual |
| 1605 | 100.00 | 2022-05-29 | 67 | 1 | 6 | Budget |
| 33420 | 26.29 | 2024-10-28 | 67 | 2 | 12 | Actual |
| 37491 | 90.00 | 2025-02-26 | 67 | 5 | 6 | Actual |
| 23249 | 273.81 | 2024-01-27 | 67 | 6 | 8 | Actual |
| 27646 | 53.95 | 2024-05-28 | 67 | 5 | 11 | Actual |
| 16908 | 91.00 | 2023-07-29 | 67 | 4 | 6 | Actual |
| 27619 | 153.95 | 2024-05-28 | 67 | 4 | 11 | Actual |
| 32235 | 190.12 | 2024-09-27 | 67 | 6 | 11 | Actual |
| 12682 | 280.00 | 2023-03-29 | 67 | 1 | 5 | Budget |
| 21862 | 138.00 | 2023-12-27 | 67 | 6 | 5 | Actual |
| 27324 | 442.00 | 2024-05-28 | 67 | 1 | 7 | Actual |
| 11473 | 200.00 | 2023-02-26 | 67 | 6 | 4 | Budget |
| 22535 | 25.23 | 2023-12-27 | 67 | 6 | 12 | Actual |
| 12602 | 200.00 | 2023-03-29 | 67 | 6 | 4 | Budget |
| 3894 | 86.00 | 2022-07-29 | 67 | 2 | 6 | Actual |
| 34603 | 205.02 | 2024-11-28 | 67 | 6 | 12 | Actual |
| 34423 | 149.70 | 2024-11-28 | 67 | 4 | 11 | Actual |
| 16675 | 140.00 | 2023-07-29 | 67 | 6 | 4 | Actual |
| 7076 | 189.00 | 2022-10-29 | 67 | 1 | 5 | Actual |
| 38534 | 200.00 | 2025-03-29 | 67 | 1 | 6 | Actual |
| 14223 | 67.78 | 2023-04-28 | 67 | 1 | 11 | Actual |
| 28334 | 246.00 | 2024-06-28 | 67 | 3 | 6 | Actual |
| 16314 | 20.97 | 2023-06-29 | 67 | 5 | 11 | Actual |
| 31321 | 281.96 | 2024-08-28 | 67 | 6 | 13 | Actual |
| 12742 | 180.00 | 2023-03-29 | 67 | 6 | 5 | Actual |
| 10247 | 40.00 | 2023-01-27 | 67 | 7 | 3 | Budget |
| 23390 | 70.97 | 2024-01-27 | 67 | 4 | 11 | Actual |
| 29723 | 651.09 | 2024-07-28 | 67 | 1 | 8 | Actual |
| 15822 | 20.00 | 2023-06-29 | 67 | 2 | 6 | Actual |
| 31471 | 98.00 | 2024-09-27 | 67 | 7 | 3 | Actual |
| 23417 | 18.84 | 2024-01-27 | 67 | 5 | 11 | Actual |
| 9969 | 100.00 | 2022-12-27 | 67 | 2 | 8 | Budget |
| 7545 | 370.00 | 2022-10-29 | 67 | 1 | 7 | Actual |
| 35549 | 129.48 | 2024-12-27 | 67 | 3 | 11 | Actual |
| 2723 | 100.00 | 2022-06-29 | 67 | 1 | 6 | Budget |
Generated 2025-05-29 02:14:27.034 UTC