[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 163 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6612 | 100.00 | 2022-09-28 | 67 | 2 | 8 | Budget |
| 34812 | 420.00 | 2024-12-27 | 67 | 6 | 3 | Actual |
| 25600 | 17.78 | 2024-03-28 | 67 | 6 | 12 | Actual |
| 15133 | 176.84 | 2023-05-29 | 67 | 2 | 8 | Actual |
| 7077 | 200.00 | 2022-10-29 | 67 | 1 | 5 | Budget |
| 17799 | 203.00 | 2023-08-29 | 67 | 6 | 5 | Actual |
| 28798 | 30.55 | 2024-06-28 | 67 | 5 | 11 | Actual |
| 3298 | 140.48 | 2022-06-29 | 67 | 6 | 8 | Actual |
| 4969 | 159.00 | 2022-08-29 | 67 | 1 | 6 | Actual |
| 4502 | 160.00 | 2022-08-29 | 67 | 1 | 3 | Actual |
| 21651 | 240.00 | 2023-12-27 | 67 | 6 | 3 | Actual |
| 22593 | 450.00 | 2024-01-27 | 67 | 1 | 3 | Actual |
| 38382 | 352.00 | 2025-03-29 | 67 | 6 | 4 | Actual |
| 14544 | 341.00 | 2023-05-29 | 67 | 6 | 3 | Actual |
| 16347 | 75.23 | 2023-06-29 | 67 | 6 | 11 | Actual |
| 6671 | 100.00 | 2022-09-28 | 67 | 6 | 8 | Budget |
| 24511 | 15.65 | 2024-02-26 | 67 | 1 | 12 | Actual |
| 23903 | 176.00 | 2024-02-26 | 67 | 1 | 6 | Actual |
| 3193 | 200.00 | 2022-06-29 | 67 | 1 | 8 | Budget |
| 25250 | 205.63 | 2024-03-28 | 67 | 2 | 8 | Actual |
| 8993 | 160.00 | 2022-12-27 | 67 | 1 | 3 | Actual |
| 22412 | 70.97 | 2023-12-27 | 67 | 4 | 11 | Actual |
| 1654 | 43.00 | 2022-05-29 | 67 | 2 | 6 | Actual |
| 2123 | 100.00 | 2022-05-29 | 67 | 2 | 8 | Budget |
| 38765 | 242.00 | 2025-03-29 | 67 | 6 | 7 | Actual |
| 340 | 200.00 | 2022-04-28 | 67 | 1 | 5 | Budget |
| 398 | 252.00 | 2022-04-28 | 67 | 6 | 5 | Actual |
| 14396 | 12.46 | 2023-04-28 | 67 | 1 | 12 | Actual |
| 19498 | 7.14 | 2023-09-28 | 67 | 2 | 12 | Actual |
| 7790 | 100.00 | 2022-10-29 | 67 | 6 | 8 | Budget |
| 13712 | 264.00 | 2023-04-28 | 67 | 1 | 5 | Actual |
| 8666 | 240.00 | 2022-11-29 | 67 | 1 | 7 | Actual |
| 29069 | 155.64 | 2024-06-28 | 67 | 6 | 13 | Actual |
| 7603 | 264.00 | 2022-10-29 | 67 | 6 | 7 | Actual |
| 29871 | 53.95 | 2024-07-28 | 67 | 2 | 11 | Actual |
| 13807 | 139.00 | 2023-04-28 | 67 | 1 | 6 | Actual |
| 30466 | 365.00 | 2024-08-28 | 67 | 1 | 5 | Actual |
| 21709 | 66.00 | 2023-12-27 | 67 | 7 | 3 | Actual |
| 31915 | 360.00 | 2024-09-27 | 67 | 6 | 7 | Actual |
| 18408 | 60.33 | 2023-08-29 | 67 | 6 | 11 | Actual |
| 2771 | 60.00 | 2022-06-29 | 67 | 2 | 6 | Budget |
| 32595 | 90.00 | 2024-10-28 | 67 | 7 | 3 | Actual |
| 34071 | 106.00 | 2024-11-28 | 67 | 6 | 6 | Actual |
| 37439 | 234.00 | 2025-02-26 | 67 | 3 | 6 | Actual |
| 23417 | 18.84 | 2024-01-27 | 67 | 5 | 11 | Actual |
| 36524 | 764.73 | 2025-01-27 | 67 | 1 | 8 | Actual |
| 8807 | 200.00 | 2022-11-29 | 67 | 1 | 8 | Budget |
| 30345 | 113.00 | 2024-08-28 | 67 | 7 | 3 | Actual |
Generated 2025-05-28 16:07:17.221 UTC