[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 192 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2821 | 234.00 | 2022-06-29 | 67 | 3 | 6 | Actual |
| 16882 | 202.00 | 2023-07-29 | 67 | 3 | 6 | Actual |
| 37465 | 100.00 | 2025-02-26 | 67 | 4 | 6 | Actual |
| 10572 | 156.00 | 2023-01-27 | 67 | 1 | 6 | Actual |
| 27565 | 82.68 | 2024-05-28 | 67 | 2 | 11 | Actual |
| 37734 | 485.94 | 2025-02-26 | 67 | 6 | 8 | Actual |
| 4969 | 159.00 | 2022-08-29 | 67 | 1 | 6 | Actual |
| 5544 | 100.00 | 2022-08-29 | 67 | 6 | 8 | Budget |
| 33039 | 442.00 | 2024-10-28 | 67 | 6 | 7 | Actual |
| 34014 | 127.00 | 2024-11-28 | 67 | 4 | 6 | Actual |
| 24873 | 189.00 | 2024-03-28 | 67 | 6 | 5 | Actual |
| 2642 | 192.00 | 2022-06-29 | 67 | 6 | 5 | Actual |
| 16934 | 67.00 | 2023-07-29 | 67 | 5 | 6 | Actual |
| 36784 | 199.70 | 2025-01-27 | 67 | 6 | 11 | Actual |
| 27068 | 208.00 | 2024-05-28 | 67 | 6 | 5 | Actual |
| 28717 | 58.21 | 2024-06-28 | 67 | 2 | 11 | Actual |
| 31915 | 360.00 | 2024-09-27 | 67 | 6 | 7 | Actual |
| 10571 | 200.00 | 2023-01-27 | 67 | 1 | 6 | Budget |
| 13914 | 71.00 | 2023-04-28 | 67 | 5 | 6 | Actual |
| 21948 | 47.00 | 2023-12-27 | 67 | 2 | 6 | Actual |
| 20299 | 124.17 | 2023-10-29 | 67 | 1 | 11 | Actual |
| 15280 | 39.06 | 2023-05-29 | 67 | 3 | 11 | Actual |
| 36431 | 612.00 | 2025-01-27 | 67 | 1 | 7 | Actual |
| 399 | 200.00 | 2022-04-28 | 67 | 6 | 5 | Budget |
| 34282 | 255.63 | 2024-11-28 | 67 | 6 | 8 | Actual |
| 19380 | 31.61 | 2023-09-28 | 67 | 5 | 11 | Actual |
| 12353 | 209.00 | 2023-03-29 | 67 | 1 | 3 | Actual |
| 10296 | 242.00 | 2023-01-27 | 67 | 1 | 4 | Actual |
| 35435 | 255.63 | 2024-12-27 | 67 | 6 | 8 | Actual |
| 17645 | 70.00 | 2023-08-29 | 67 | 7 | 3 | Actual |
| 34163 | 385.00 | 2024-11-28 | 67 | 6 | 7 | Actual |
| 13154 | 200.00 | 2023-03-29 | 67 | 1 | 7 | Budget |
| 26707 | 88.97 | 2024-04-27 | 67 | 1 | 13 | Actual |
| 37701 | 437.45 | 2025-02-26 | 67 | 2 | 8 | Actual |
| 20354 | 37.99 | 2023-10-29 | 67 | 3 | 11 | Actual |
| 36373 | 89.00 | 2025-01-27 | 67 | 6 | 6 | Actual |
| 24719 | 58.00 | 2024-03-28 | 67 | 7 | 3 | Actual |
| 39324 | 211.78 | 2025-03-29 | 67 | 6 | 13 | Actual |
| 19831 | 156.00 | 2023-10-29 | 67 | 6 | 5 | Actual |
| 22118 | 297.00 | 2023-12-27 | 67 | 1 | 7 | Actual |
| 14842 | 62.00 | 2023-05-29 | 67 | 2 | 6 | Actual |
| 38170 | 243.36 | 2025-02-26 | 67 | 6 | 13 | Actual |
| 16641 | 195.00 | 2023-07-29 | 67 | 1 | 4 | Actual |
| 27857 | 141.61 | 2024-05-28 | 67 | 1 | 13 | Actual |
| 31766 | 94.00 | 2024-09-27 | 67 | 4 | 6 | Actual |
| 13712 | 264.00 | 2023-04-28 | 67 | 1 | 5 | Actual |
| 10491 | 273.00 | 2023-01-27 | 67 | 6 | 5 | Actual |
| 871 | 200.00 | 2022-04-28 | 67 | 6 | 7 | Budget |
Generated 2025-05-28 20:21:01.017 UTC