[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 237 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6237 | 96.00 | 2022-09-28 | 67 | 4 | 6 | Actual |
| 19677 | 160.00 | 2023-10-29 | 67 | 7 | 3 | Actual |
| 6483 | 200.00 | 2022-09-28 | 67 | 6 | 7 | Budget |
| 8726 | 200.00 | 2022-11-29 | 67 | 6 | 7 | Budget |
| 22028 | 42.00 | 2023-12-27 | 67 | 5 | 6 | Actual |
| 8197 | 256.00 | 2022-11-29 | 67 | 1 | 5 | Actual |
| 12542 | 286.00 | 2023-03-29 | 67 | 1 | 4 | Actual |
| 17706 | 211.00 | 2023-08-29 | 67 | 6 | 4 | Actual |
| 27208 | 110.00 | 2024-05-28 | 67 | 4 | 6 | Actual |
| 15822 | 20.00 | 2023-06-29 | 67 | 2 | 6 | Actual |
| 27766 | 25.23 | 2024-05-28 | 67 | 2 | 12 | Actual |
| 28831 | 184.81 | 2024-06-28 | 67 | 6 | 11 | Actual |
| 25600 | 17.78 | 2024-03-28 | 67 | 6 | 12 | Actual |
| 14278 | 77.36 | 2023-04-28 | 67 | 3 | 11 | Actual |
| 7602 | 200.00 | 2022-10-29 | 67 | 6 | 7 | Budget |
| 6752 | 200.00 | 2022-10-29 | 67 | 1 | 3 | Budget |
| 10959 | 280.00 | 2023-01-27 | 67 | 6 | 7 | Actual |
| 16882 | 202.00 | 2023-07-29 | 67 | 3 | 6 | Actual |
| 19353 | 48.63 | 2023-09-28 | 67 | 4 | 11 | Actual |
| 10295 | 280.00 | 2023-01-27 | 67 | 1 | 4 | Budget |
| 2401 | 40.00 | 2022-06-29 | 67 | 7 | 3 | Budget |
| 16287 | 47.57 | 2023-06-29 | 67 | 4 | 11 | Actual |
| 10669 | 200.00 | 2023-01-27 | 67 | 3 | 6 | Budget |
| 4095 | 151.00 | 2022-07-29 | 67 | 6 | 6 | Actual |
| 10819 | 100.00 | 2023-01-27 | 67 | 6 | 6 | Budget |
| 18862 | 76.00 | 2023-09-28 | 67 | 1 | 6 | Actual |
| 24538 | 5.01 | 2024-02-26 | 67 | 2 | 12 | Actual |
| 9179 | 280.00 | 2022-12-27 | 67 | 1 | 4 | Budget |
| 13402 | 175.33 | 2023-03-29 | 67 | 6 | 8 | Actual |
| 18467 | 11.40 | 2023-08-29 | 67 | 1 | 12 | Actual |
| 1702 | 200.00 | 2022-05-29 | 67 | 3 | 6 | Budget |
| 870 | 217.00 | 2022-04-28 | 67 | 6 | 7 | Actual |
| 15307 | 70.97 | 2023-05-29 | 67 | 4 | 11 | Actual |
| 3380 | 132.00 | 2022-07-29 | 67 | 1 | 3 | Actual |
| 35722 | 75.23 | 2024-12-27 | 67 | 2 | 12 | Actual |
| 37020 | 281.96 | 2025-01-27 | 67 | 6 | 13 | Actual |
| 7545 | 370.00 | 2022-10-29 | 67 | 1 | 7 | Actual |
| 21560 | 12.46 | 2023-11-29 | 67 | 6 | 12 | Actual |
| 20208 | 310.18 | 2023-10-29 | 67 | 2 | 8 | Actual |
| 340 | 200.00 | 2022-04-28 | 67 | 1 | 5 | Budget |
| 5437 | 328.36 | 2022-08-29 | 67 | 1 | 8 | Actual |
| 22503 | 5.01 | 2023-12-27 | 67 | 1 | 12 | Actual |
| 28510 | 308.00 | 2024-06-28 | 67 | 6 | 7 | Actual |
| 2642 | 192.00 | 2022-06-29 | 67 | 6 | 5 | Actual |
| 22152 | 250.00 | 2023-12-27 | 67 | 6 | 7 | Actual |
| 19299 | 12.46 | 2023-09-28 | 67 | 2 | 11 | Actual |
| 4747 | 176.00 | 2022-08-29 | 67 | 6 | 4 | Actual |
| 7791 | 151.08 | 2022-10-29 | 67 | 6 | 8 | Actual |
Generated 2025-05-28 06:30:48.210 UTC