[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 170 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33628 | 583.00 | 2024-11-28 | 67 | 1 | 3 | Actual |
| 2076 | 304.12 | 2022-05-29 | 67 | 1 | 8 | Actual |
| 38534 | 200.00 | 2025-03-29 | 67 | 1 | 6 | Actual |
| 37902 | 30.55 | 2025-02-26 | 67 | 5 | 11 | Actual |
| 30287 | 231.00 | 2024-08-28 | 67 | 6 | 3 | Actual |
| 23095 | 350.00 | 2024-01-27 | 67 | 1 | 7 | Actual |
| 28306 | 46.00 | 2024-06-28 | 67 | 2 | 6 | Actual |
| 6341 | 86.00 | 2022-09-28 | 67 | 6 | 6 | Actual |
| 13888 | 91.00 | 2023-04-28 | 67 | 4 | 6 | Actual |
| 30910 | 425.33 | 2024-08-28 | 67 | 6 | 8 | Actual |
| 8912 | 100.00 | 2022-11-29 | 67 | 6 | 8 | Budget |
| 12166 | 200.00 | 2023-02-26 | 67 | 1 | 8 | Budget |
| 19677 | 160.00 | 2023-10-29 | 67 | 7 | 3 | Actual |
| 20354 | 37.99 | 2023-10-29 | 67 | 3 | 11 | Actual |
| 6564 | 200.00 | 2022-09-28 | 67 | 1 | 8 | Budget |
| 31084 | 168.85 | 2024-08-28 | 67 | 6 | 11 | Actual |
| 39265 | 169.68 | 2025-03-29 | 67 | 1 | 13 | Actual |
| 33039 | 442.00 | 2024-10-28 | 67 | 6 | 7 | Actual |
| 31766 | 94.00 | 2024-09-27 | 67 | 4 | 6 | Actual |
| 16205 | 109.27 | 2023-06-29 | 67 | 1 | 11 | Actual |
| 19797 | 322.00 | 2023-10-29 | 67 | 1 | 5 | Actual |
| 24191 | 492.00 | 2024-02-26 | 67 | 1 | 8 | Actual |
| 28744 | 166.72 | 2024-06-28 | 67 | 3 | 11 | Actual |
| 31413 | 221.00 | 2024-09-27 | 67 | 6 | 3 | Actual |
| 30790 | 276.00 | 2024-08-28 | 67 | 6 | 7 | Actual |
| 3298 | 140.48 | 2022-06-29 | 67 | 6 | 8 | Actual |
| 21770 | 192.00 | 2023-12-27 | 67 | 6 | 4 | Actual |
| 32657 | 336.00 | 2024-10-28 | 67 | 6 | 4 | Actual |
| 10763 | 57.00 | 2023-01-27 | 67 | 5 | 6 | Actual |
| 9179 | 280.00 | 2022-12-27 | 67 | 1 | 4 | Budget |
| 398 | 252.00 | 2022-04-28 | 67 | 6 | 5 | Actual |
| 6483 | 200.00 | 2022-09-28 | 67 | 6 | 7 | Budget |
| 34341 | 308.21 | 2024-11-28 | 67 | 1 | 11 | Actual |
| 21355 | 58.21 | 2023-11-29 | 67 | 2 | 11 | Actual |
| 399 | 200.00 | 2022-04-28 | 67 | 6 | 5 | Budget |
| 26413 | 100.76 | 2024-04-27 | 67 | 1 | 11 | Actual |
| 37673 | 531.39 | 2025-02-26 | 67 | 1 | 8 | Actual |
| 954 | 401.09 | 2022-04-28 | 67 | 1 | 8 | Actual |
| 2264 | 204.00 | 2022-06-29 | 67 | 1 | 3 | Actual |
| 35315 | 325.00 | 2024-12-27 | 67 | 6 | 7 | Actual |
| 2867 | 100.00 | 2022-06-29 | 67 | 4 | 6 | Budget |
| 28569 | 478.36 | 2024-06-28 | 67 | 1 | 8 | Actual |
| 19212 | 160.18 | 2023-09-28 | 67 | 6 | 8 | Actual |
| 38054 | 256.08 | 2025-02-26 | 67 | 6 | 12 | Actual |
| 3989 | 100.00 | 2022-07-29 | 67 | 4 | 6 | Budget |
| 5952 | 256.00 | 2022-09-28 | 67 | 1 | 5 | Actual |
| 730 | 200.00 | 2022-04-28 | 67 | 6 | 6 | Budget |
| 2772 | 51.00 | 2022-06-29 | 67 | 2 | 6 | Actual |
Generated 2025-05-28 05:40:13.887 UTC