[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 210 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26197 | 600.00 | 2024-04-24 | 67 | 1 | 7 | Actual |
| 3709 | 252.00 | 2022-07-26 | 67 | 1 | 5 | Actual |
| 16675 | 140.00 | 2023-07-26 | 67 | 6 | 4 | Actual |
| 11696 | 208.00 | 2023-02-23 | 67 | 1 | 6 | Actual |
| 7872 | 200.00 | 2022-11-26 | 67 | 1 | 3 | Budget |
| 37020 | 281.96 | 2025-01-24 | 67 | 6 | 13 | Actual |
| 9922 | 342.00 | 2022-12-24 | 67 | 1 | 8 | Actual |
| 3520 | 56.00 | 2022-07-26 | 67 | 7 | 3 | Actual |
| 30466 | 365.00 | 2024-08-25 | 67 | 1 | 5 | Actual |
| 38534 | 200.00 | 2025-03-26 | 67 | 1 | 6 | Actual |
| 8385 | 80.00 | 2022-11-26 | 67 | 2 | 6 | Budget |
| 14544 | 341.00 | 2023-05-26 | 67 | 6 | 3 | Actual |
| 35191 | 58.00 | 2024-12-24 | 67 | 5 | 6 | Actual |
| 7313 | 130.00 | 2022-10-26 | 67 | 3 | 6 | Actual |
| 1142 | 220.00 | 2022-05-26 | 67 | 1 | 3 | Actual |
| 18862 | 76.00 | 2023-09-25 | 67 | 1 | 6 | Actual |
| 15992 | 276.00 | 2023-06-26 | 67 | 1 | 7 | Actual |
| 10354 | 200.00 | 2023-01-24 | 67 | 6 | 4 | Budget |
| 34129 | 646.00 | 2024-11-25 | 67 | 1 | 7 | Actual |
| 9552 | 100.00 | 2022-12-24 | 67 | 3 | 6 | Budget |
| 5952 | 256.00 | 2022-09-25 | 67 | 1 | 5 | Actual |
| 37701 | 437.45 | 2025-02-23 | 67 | 2 | 8 | Actual |
| 30790 | 276.00 | 2024-08-25 | 67 | 6 | 7 | Actual |
| 25483 | 80.55 | 2024-03-25 | 67 | 6 | 11 | Actual |
| 10296 | 242.00 | 2023-01-24 | 67 | 1 | 4 | Actual |
| 8010 | 36.00 | 2022-11-26 | 67 | 7 | 3 | Actual |
| 9051 | 100.00 | 2022-12-24 | 67 | 6 | 3 | Budget |
| 11413 | 396.00 | 2023-02-23 | 67 | 1 | 4 | Actual |
| 35402 | 298.06 | 2024-12-24 | 67 | 2 | 8 | Actual |
| 16966 | 91.00 | 2023-07-26 | 67 | 6 | 6 | Actual |
| 3628 | 200.00 | 2022-07-26 | 67 | 6 | 4 | Budget |
| 35576 | 129.48 | 2024-12-24 | 67 | 4 | 11 | Actual |
| 7871 | 193.00 | 2022-11-26 | 67 | 1 | 3 | Actual |
| 37465 | 100.00 | 2025-02-23 | 67 | 4 | 6 | Actual |
| 28918 | 31.61 | 2024-06-25 | 67 | 2 | 12 | Actual |
| 34282 | 255.63 | 2024-11-25 | 67 | 6 | 8 | Actual |
| 18917 | 118.00 | 2023-09-25 | 67 | 3 | 6 | Actual |
| 20947 | 35.00 | 2023-11-26 | 67 | 2 | 6 | Actual |
| 2506 | 200.00 | 2022-06-26 | 67 | 6 | 4 | Budget |
| 11285 | 120.00 | 2023-02-23 | 67 | 6 | 3 | Actual |
| 26522 | 11.40 | 2024-04-24 | 67 | 5 | 11 | Actual |
| 10167 | 102.00 | 2023-01-24 | 67 | 6 | 3 | Actual |
| 4889 | 200.00 | 2022-08-26 | 67 | 6 | 5 | Budget |
| 7683 | 319.27 | 2022-10-26 | 67 | 1 | 8 | Actual |
| 29037 | 401.26 | 2024-06-25 | 67 | 2 | 13 | Actual |
| 22925 | 24.00 | 2024-01-24 | 67 | 2 | 6 | Actual |
| 1326 | 429.00 | 2022-05-26 | 67 | 1 | 4 | Actual |
| 8197 | 256.00 | 2022-11-26 | 67 | 1 | 5 | Actual |
Generated 2025-05-25 09:45:55.992 UTC