[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 157 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4640 | 64.00 | 2022-08-30 | 67 | 7 | 3 | Actual |
| 34071 | 106.00 | 2024-11-29 | 67 | 6 | 6 | Actual |
| 12272 | 146.54 | 2023-02-27 | 67 | 6 | 8 | Actual |
| 22444 | 80.55 | 2023-12-28 | 67 | 6 | 11 | Actual |
| 8337 | 200.00 | 2022-11-30 | 67 | 1 | 6 | Budget |
| 25342 | 75.23 | 2024-03-29 | 67 | 1 | 11 | Actual |
| 10167 | 102.00 | 2023-01-28 | 67 | 6 | 3 | Actual |
| 27646 | 53.95 | 2024-05-29 | 67 | 5 | 11 | Actual |
| 32094 | 219.91 | 2024-09-28 | 67 | 1 | 11 | Actual |
| 26053 | 122.00 | 2024-04-28 | 67 | 3 | 6 | Actual |
| 3053 | 310.00 | 2022-06-30 | 67 | 1 | 7 | Actual |
| 11744 | 80.00 | 2023-02-27 | 67 | 2 | 6 | Budget |
| 21976 | 167.00 | 2023-12-28 | 67 | 3 | 6 | Actual |
| 9553 | 156.00 | 2022-12-28 | 67 | 3 | 6 | Actual |
| 1277 | 40.00 | 2022-05-30 | 67 | 7 | 3 | Budget |
| 3379 | 200.00 | 2022-07-30 | 67 | 1 | 3 | Budget |
| 5686 | 100.00 | 2022-09-29 | 67 | 6 | 3 | Budget |
| 28717 | 58.21 | 2024-06-29 | 67 | 2 | 11 | Actual |
| 21436 | 15.65 | 2023-11-30 | 67 | 5 | 11 | Actual |
| 10715 | 96.00 | 2023-01-28 | 67 | 4 | 6 | Actual |
| 3845 | 200.00 | 2022-07-30 | 67 | 1 | 6 | Budget |
| 21327 | 64.59 | 2023-11-30 | 67 | 1 | 11 | Actual |
| 1058 | 122.30 | 2022-04-29 | 67 | 6 | 8 | Actual |
| 38113 | 195.99 | 2025-02-27 | 67 | 1 | 13 | Actual |
| 11615 | 184.00 | 2023-02-27 | 67 | 6 | 5 | Actual |
| 24987 | 102.00 | 2024-03-29 | 67 | 3 | 6 | Actual |
| 28220 | 328.00 | 2024-06-29 | 67 | 6 | 5 | Actual |
| 28831 | 184.81 | 2024-06-29 | 67 | 6 | 11 | Actual |
| 3765 | 200.00 | 2022-07-30 | 67 | 6 | 5 | Budget |
| 9841 | 200.00 | 2022-12-28 | 67 | 6 | 7 | Budget |
| 33782 | 468.00 | 2024-11-29 | 67 | 6 | 4 | Actual |
| 38641 | 80.00 | 2025-03-30 | 67 | 5 | 6 | Actual |
| 13154 | 200.00 | 2023-03-30 | 67 | 1 | 7 | Budget |
| 579 | 211.00 | 2022-04-29 | 67 | 3 | 6 | Actual |
| 27619 | 153.95 | 2024-05-29 | 67 | 4 | 11 | Actual |
| 29037 | 401.26 | 2024-06-29 | 67 | 2 | 13 | Actual |
| 27565 | 82.68 | 2024-05-29 | 67 | 2 | 11 | Actual |
| 8808 | 382.91 | 2022-11-30 | 67 | 1 | 8 | Actual |
| 34991 | 365.00 | 2024-12-28 | 67 | 1 | 5 | Actual |
| 5437 | 328.36 | 2022-08-30 | 67 | 1 | 8 | Actual |
| 20354 | 37.99 | 2023-10-30 | 67 | 3 | 11 | Actual |
| 17885 | 41.00 | 2023-08-30 | 67 | 2 | 6 | Actual |
| 32595 | 90.00 | 2024-10-29 | 67 | 7 | 3 | Actual |
| 39206 | 281.62 | 2025-03-30 | 67 | 6 | 12 | Actual |
| 35435 | 255.63 | 2024-12-28 | 67 | 6 | 8 | Actual |
| 12920 | 200.00 | 2023-03-30 | 67 | 3 | 6 | Budget |
| 18677 | 209.00 | 2023-09-29 | 67 | 1 | 4 | Actual |
| 10619 | 78.00 | 2023-01-28 | 67 | 2 | 6 | Actual |
Generated 2025-05-29 15:47:05.097 UTC