[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 153 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36726 | 129.48 | 2025-01-27 | 67 | 4 | 11 | Actual |
| 28094 | 513.00 | 2024-06-28 | 67 | 1 | 4 | Actual |
| 2971 | 177.00 | 2022-06-29 | 67 | 6 | 6 | Actual |
| 30849 | 887.46 | 2024-08-28 | 67 | 1 | 8 | Actual |
| 6094 | 137.00 | 2022-09-28 | 67 | 1 | 6 | Actual |
| 8481 | 100.00 | 2022-11-29 | 67 | 4 | 6 | Budget |
| 4639 | 60.00 | 2022-08-29 | 67 | 7 | 3 | Budget |
| 6810 | 88.00 | 2022-10-29 | 67 | 6 | 3 | Actual |
| 8009 | 40.00 | 2022-11-29 | 67 | 7 | 3 | Budget |
| 34870 | 104.00 | 2024-12-27 | 67 | 7 | 3 | Actual |
| 36341 | 77.00 | 2025-01-27 | 67 | 5 | 6 | Actual |
| 37465 | 100.00 | 2025-02-26 | 67 | 4 | 6 | Actual |
| 2772 | 51.00 | 2022-06-29 | 67 | 2 | 6 | Actual |
| 18266 | 107.14 | 2023-08-29 | 67 | 1 | 11 | Actual |
| 3380 | 132.00 | 2022-07-29 | 67 | 1 | 3 | Actual |
| 257 | 182.00 | 2022-04-28 | 67 | 6 | 4 | Actual |
| 23188 | 342.00 | 2024-01-27 | 67 | 1 | 8 | Actual |
| 813 | 324.00 | 2022-04-28 | 67 | 1 | 7 | Actual |
| 10168 | 100.00 | 2023-01-27 | 67 | 6 | 3 | Budget |
| 1937 | 252.00 | 2022-05-29 | 67 | 1 | 7 | Actual |
| 24719 | 58.00 | 2024-03-28 | 67 | 7 | 3 | Actual |
| 35872 | 281.96 | 2024-12-27 | 67 | 6 | 13 | Actual |
| 8856 | 100.00 | 2022-11-29 | 67 | 2 | 8 | Budget |
| 3519 | 60.00 | 2022-07-29 | 67 | 7 | 3 | Budget |
| 33159 | 279.87 | 2024-10-28 | 67 | 6 | 8 | Actual |
| 6238 | 100.00 | 2022-09-28 | 67 | 4 | 6 | Budget |
| 24419 | 17.78 | 2024-02-26 | 67 | 5 | 11 | Actual |
| 22685 | 100.00 | 2024-01-27 | 67 | 7 | 3 | Actual |
| 7684 | 200.00 | 2022-10-29 | 67 | 1 | 8 | Budget |
| 1277 | 40.00 | 2022-05-29 | 67 | 7 | 3 | Budget |
| 11839 | 100.00 | 2023-02-26 | 67 | 4 | 6 | Budget |
| 33748 | 432.00 | 2024-11-28 | 67 | 1 | 4 | Actual |
| 2914 | 70.00 | 2022-06-29 | 67 | 5 | 6 | Budget |
| 7791 | 151.08 | 2022-10-29 | 67 | 6 | 8 | Actual |
| 34282 | 255.63 | 2024-11-28 | 67 | 6 | 8 | Actual |
| 6889 | 35.00 | 2022-10-29 | 67 | 7 | 3 | Actual |
| 2124 | 219.27 | 2022-05-29 | 67 | 2 | 8 | Actual |
| 21436 | 15.65 | 2023-11-29 | 67 | 5 | 11 | Actual |
| 20408 | 37.99 | 2023-10-29 | 67 | 5 | 11 | Actual |
| 23249 | 273.81 | 2024-01-27 | 67 | 6 | 8 | Actual |
| 18917 | 118.00 | 2023-09-28 | 67 | 3 | 6 | Actual |
| 36373 | 89.00 | 2025-01-27 | 67 | 6 | 6 | Actual |
| 37078 | 627.00 | 2025-02-26 | 67 | 1 | 3 | Actual |
| 15902 | 96.00 | 2023-06-29 | 67 | 5 | 6 | Actual |
| 12920 | 200.00 | 2023-03-29 | 67 | 3 | 6 | Budget |
| 22239 | 266.24 | 2023-12-27 | 67 | 2 | 8 | Actual |
| 30698 | 136.00 | 2024-08-28 | 67 | 6 | 6 | Actual |
| 37439 | 234.00 | 2025-02-26 | 67 | 3 | 6 | Actual |
Generated 2025-05-28 18:50:12.129 UTC