[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 222 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36753 | 49.70 | 2025-01-28 | 67 | 5 | 11 | Actual |
| 28831 | 184.81 | 2024-06-29 | 67 | 6 | 11 | Actual |
| 151 | 40.00 | 2022-04-29 | 67 | 7 | 3 | Budget |
| 38944 | 276.30 | 2025-03-30 | 67 | 1 | 11 | Actual |
| 5066 | 100.00 | 2022-08-30 | 67 | 3 | 6 | Budget |
| 16463 | 11.40 | 2023-06-30 | 67 | 6 | 12 | Actual |
| 1994 | 259.00 | 2022-05-30 | 67 | 6 | 7 | Actual |
| 17438 | 5.01 | 2023-07-30 | 67 | 1 | 12 | Actual |
| 36289 | 197.00 | 2025-01-28 | 67 | 3 | 6 | Actual |
| 10668 | 234.00 | 2023-01-28 | 67 | 3 | 6 | Actual |
| 18147 | 273.81 | 2023-08-30 | 67 | 1 | 8 | Actual |
| 27857 | 141.61 | 2024-05-29 | 67 | 1 | 13 | Actual |
| 12871 | 53.00 | 2023-03-30 | 67 | 2 | 6 | Actual |
| 37701 | 437.45 | 2025-02-27 | 67 | 2 | 8 | Actual |
| 16433 | 9.27 | 2023-06-30 | 67 | 2 | 12 | Actual |
| 3241 | 100.00 | 2022-06-30 | 67 | 2 | 8 | Budget |
| 2642 | 192.00 | 2022-06-30 | 67 | 6 | 5 | Actual |
| 22593 | 450.00 | 2024-01-28 | 67 | 1 | 3 | Actual |
| 870 | 217.00 | 2022-04-29 | 67 | 6 | 7 | Actual |
| 14337 | 45.44 | 2023-04-29 | 67 | 6 | 11 | Actual |
| 11 | 200.00 | 2022-04-29 | 67 | 1 | 3 | Budget |
| 25808 | 408.00 | 2024-04-28 | 67 | 1 | 4 | Actual |
| 34369 | 40.12 | 2024-11-29 | 67 | 2 | 11 | Actual |
| 3943 | 120.00 | 2022-07-30 | 67 | 3 | 6 | Actual |
| 28717 | 58.21 | 2024-06-29 | 67 | 2 | 11 | Actual |
| 38852 | 246.54 | 2025-03-30 | 67 | 2 | 8 | Actual |
| 4363 | 100.00 | 2022-07-30 | 67 | 2 | 8 | Budget |
| 35840 | 281.96 | 2024-12-28 | 67 | 2 | 13 | Actual |
| 1524 | 144.00 | 2022-05-30 | 67 | 6 | 5 | Actual |
| 11744 | 80.00 | 2023-02-27 | 67 | 2 | 6 | Budget |
| 20408 | 37.99 | 2023-10-30 | 67 | 5 | 11 | Actual |
| 27916 | 338.10 | 2024-05-29 | 67 | 6 | 13 | Actual |
| 37993 | 132.68 | 2025-02-27 | 67 | 1 | 12 | Actual |
| 10763 | 57.00 | 2023-01-28 | 67 | 5 | 6 | Actual |
| 27324 | 442.00 | 2024-05-29 | 67 | 1 | 7 | Actual |
| 5626 | 200.00 | 2022-09-29 | 67 | 1 | 3 | Budget |
| 23417 | 18.84 | 2024-01-28 | 67 | 5 | 11 | Actual |
| 7544 | 280.00 | 2022-10-30 | 67 | 1 | 7 | Budget |
| 35930 | 583.00 | 2025-01-28 | 67 | 1 | 3 | Actual |
| 8726 | 200.00 | 2022-11-30 | 67 | 6 | 7 | Budget |
| 8338 | 140.00 | 2022-11-30 | 67 | 1 | 6 | Actual |
| 11286 | 100.00 | 2023-02-27 | 67 | 6 | 3 | Budget |
| 29572 | 165.00 | 2024-07-29 | 67 | 6 | 6 | Actual |
| 13496 | 570.00 | 2023-04-29 | 67 | 1 | 3 | Actual |
| 1326 | 429.00 | 2022-05-30 | 67 | 1 | 4 | Actual |
| 37523 | 145.00 | 2025-02-27 | 67 | 6 | 6 | Actual |
| 23308 | 107.14 | 2024-01-28 | 67 | 1 | 11 | Actual |
| 23810 | 216.00 | 2024-02-27 | 67 | 1 | 5 | Actual |
Generated 2025-05-29 14:47:54.757 UTC