[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 132 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6810 | 88.00 | 2022-10-28 | 67 | 6 | 3 | Actual |
| 10110 | 200.00 | 2023-01-26 | 67 | 1 | 3 | Budget |
| 5160 | 70.00 | 2022-08-28 | 67 | 5 | 6 | Budget |
| 26413 | 100.76 | 2024-04-26 | 67 | 1 | 11 | Actual |
| 17939 | 71.00 | 2023-08-28 | 67 | 4 | 6 | Actual |
| 28951 | 216.72 | 2024-06-27 | 67 | 6 | 12 | Actual |
| 35494 | 217.78 | 2024-12-26 | 67 | 1 | 11 | Actual |
| 34720 | 253.89 | 2024-11-27 | 67 | 6 | 13 | Actual |
| 12968 | 109.00 | 2023-03-28 | 67 | 4 | 6 | Actual |
| 19738 | 156.00 | 2023-10-28 | 67 | 6 | 4 | Actual |
| 39265 | 169.68 | 2025-03-28 | 67 | 1 | 13 | Actual |
| 32537 | 234.00 | 2024-10-27 | 67 | 6 | 3 | Actual |
| 12494 | 40.00 | 2023-03-28 | 67 | 7 | 3 | Budget |
| 29161 | 326.00 | 2024-07-27 | 67 | 6 | 3 | Actual |
| 11413 | 396.00 | 2023-02-25 | 67 | 1 | 4 | Actual |
| 812 | 280.00 | 2022-04-27 | 67 | 1 | 7 | Budget |
| 23597 | 512.00 | 2024-02-25 | 67 | 1 | 3 | Actual |
| 20735 | 255.00 | 2023-11-28 | 67 | 1 | 4 | Actual |
| 21770 | 192.00 | 2023-12-26 | 67 | 6 | 4 | Actual |
| 5017 | 70.00 | 2022-08-28 | 67 | 2 | 6 | Budget |
| 12024 | 200.00 | 2023-02-25 | 67 | 1 | 7 | Budget |
| 27738 | 205.02 | 2024-05-27 | 67 | 1 | 12 | Actual |
| 4640 | 64.00 | 2022-08-28 | 67 | 7 | 3 | Actual |
| 28008 | 357.00 | 2024-06-27 | 67 | 6 | 3 | Actual |
| 9600 | 100.00 | 2022-12-26 | 67 | 4 | 6 | Budget |
| 7264 | 101.00 | 2022-10-28 | 67 | 2 | 6 | Actual |
| 33420 | 26.29 | 2024-10-27 | 67 | 2 | 12 | Actual |
| 33246 | 133.74 | 2024-10-27 | 67 | 2 | 11 | Actual |
| 20180 | 501.09 | 2023-10-28 | 67 | 1 | 8 | Actual |
| 4037 | 55.00 | 2022-07-28 | 67 | 5 | 6 | Actual |
| 17706 | 211.00 | 2023-08-28 | 67 | 6 | 4 | Actual |
| 2723 | 100.00 | 2022-06-28 | 67 | 1 | 6 | Budget |
| 14954 | 91.00 | 2023-05-28 | 67 | 6 | 6 | Actual |
| 11695 | 200.00 | 2023-02-25 | 67 | 1 | 6 | Budget |
| 37934 | 232.68 | 2025-02-25 | 67 | 6 | 11 | Actual |
| 23631 | 324.00 | 2024-02-25 | 67 | 6 | 3 | Actual |
| 21207 | 567.76 | 2023-11-28 | 67 | 1 | 8 | Actual |
| 5952 | 256.00 | 2022-09-27 | 67 | 1 | 5 | Actual |
| 8435 | 100.00 | 2022-11-28 | 67 | 3 | 6 | Budget |
| 32750 | 445.00 | 2024-10-27 | 67 | 6 | 5 | Actual |
| 37291 | 540.00 | 2025-02-25 | 67 | 1 | 5 | Actual |
| 20087 | 330.00 | 2023-10-28 | 67 | 1 | 7 | Actual |
| 7791 | 151.08 | 2022-10-28 | 67 | 6 | 8 | Actual |
| 23216 | 219.27 | 2024-01-26 | 67 | 2 | 8 | Actual |
| 3894 | 86.00 | 2022-07-28 | 67 | 2 | 6 | Actual |
| 8009 | 40.00 | 2022-11-28 | 67 | 7 | 3 | Budget |
| 18889 | 54.00 | 2023-09-27 | 67 | 2 | 6 | Actual |
| 39173 | 68.85 | 2025-03-28 | 67 | 2 | 12 | Actual |
Generated 2025-05-28 01:45:36.417 UTC