[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 205 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32176 | 87.99 | 2024-09-27 | 67 | 4 | 11 | Actual |
| 9131 | 40.00 | 2022-12-27 | 67 | 7 | 3 | Budget |
| 4748 | 200.00 | 2022-08-29 | 67 | 6 | 4 | Budget |
| 9503 | 68.00 | 2022-12-27 | 67 | 2 | 6 | Actual |
| 3709 | 252.00 | 2022-07-29 | 67 | 1 | 5 | Actual |
| 12683 | 225.00 | 2023-03-29 | 67 | 1 | 5 | Actual |
| 26858 | 360.00 | 2024-05-28 | 67 | 6 | 3 | Actual |
| 10716 | 100.00 | 2023-01-27 | 67 | 4 | 6 | Budget |
| 35872 | 281.96 | 2024-12-27 | 67 | 6 | 13 | Actual |
| 34129 | 646.00 | 2024-11-28 | 67 | 1 | 7 | Actual |
| 2123 | 100.00 | 2022-05-29 | 67 | 2 | 8 | Budget |
| 1796 | 70.00 | 2022-05-29 | 67 | 5 | 6 | Budget |
| 37875 | 105.02 | 2025-02-26 | 67 | 4 | 11 | Actual |
| 25397 | 53.95 | 2024-03-28 | 67 | 3 | 11 | Actual |
| 38641 | 80.00 | 2025-03-29 | 67 | 5 | 6 | Actual |
| 9375 | 203.00 | 2022-12-27 | 67 | 6 | 5 | Actual |
| 14006 | 400.00 | 2023-04-28 | 67 | 1 | 7 | Actual |
| 9132 | 34.00 | 2022-12-27 | 67 | 7 | 3 | Actual |
| 2771 | 60.00 | 2022-06-29 | 67 | 2 | 6 | Budget |
| 5871 | 200.00 | 2022-09-28 | 67 | 6 | 4 | Budget |
| 17379 | 90.12 | 2023-07-29 | 67 | 6 | 11 | Actual |
| 28334 | 246.00 | 2024-06-28 | 67 | 3 | 6 | Actual |
| 32203 | 53.95 | 2024-09-27 | 67 | 5 | 11 | Actual |
| 16521 | 405.00 | 2023-07-29 | 67 | 1 | 3 | Actual |
| 24569 | 12.46 | 2024-02-26 | 67 | 6 | 12 | Actual |
| 34341 | 308.21 | 2024-11-28 | 67 | 1 | 11 | Actual |
| 199 | 380.00 | 2022-04-28 | 67 | 1 | 4 | Budget |
| 25129 | 348.00 | 2024-03-28 | 67 | 1 | 7 | Actual |
| 18348 | 63.53 | 2023-08-29 | 67 | 4 | 11 | Actual |
| 38824 | 572.30 | 2025-03-29 | 67 | 1 | 8 | Actual |
| 1654 | 43.00 | 2022-05-29 | 67 | 2 | 6 | Actual |
| 2820 | 200.00 | 2022-06-29 | 67 | 3 | 6 | Budget |
| 4502 | 160.00 | 2022-08-29 | 67 | 1 | 3 | Actual |
| 1059 | 100.00 | 2022-04-28 | 67 | 6 | 8 | Budget |
| 14602 | 48.00 | 2023-05-29 | 67 | 7 | 3 | Actual |
| 27857 | 141.61 | 2024-05-28 | 67 | 1 | 13 | Actual |
| 2642 | 192.00 | 2022-06-29 | 67 | 6 | 5 | Actual |
| 38589 | 172.00 | 2025-03-29 | 67 | 3 | 6 | Actual |
| 4176 | 200.00 | 2022-07-29 | 67 | 1 | 7 | Budget |
| 16734 | 281.00 | 2023-07-29 | 67 | 1 | 5 | Actual |
| 21560 | 12.46 | 2023-11-29 | 67 | 6 | 12 | Actual |
| 34222 | 434.42 | 2024-11-28 | 67 | 1 | 8 | Actual |
| 1797 | 60.00 | 2022-05-29 | 67 | 5 | 6 | Actual |
| 2972 | 200.00 | 2022-06-29 | 67 | 6 | 6 | Budget |
| 4687 | 280.00 | 2022-08-29 | 67 | 1 | 4 | Budget |
| 19412 | 90.12 | 2023-09-28 | 67 | 6 | 11 | Actual |
| 30614 | 121.00 | 2024-08-28 | 67 | 3 | 6 | Actual |
| 16463 | 11.40 | 2023-06-29 | 67 | 6 | 12 | Actual |
Generated 2025-05-28 07:14:08.089 UTC