[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 240 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17292 | 63.53 | 2023-07-29 | 67 | 3 | 11 | Actual |
| 19831 | 156.00 | 2023-10-29 | 67 | 6 | 5 | Actual |
| 37325 | 328.00 | 2025-02-26 | 67 | 6 | 5 | Actual |
| 9504 | 80.00 | 2022-12-27 | 67 | 2 | 6 | Budget |
| 19677 | 160.00 | 2023-10-29 | 67 | 7 | 3 | Actual |
| 23930 | 28.00 | 2024-02-26 | 67 | 2 | 6 | Actual |
| 31592 | 540.00 | 2024-09-27 | 67 | 1 | 5 | Actual |
| 2914 | 70.00 | 2022-06-29 | 67 | 5 | 6 | Budget |
| 17379 | 90.12 | 2023-07-29 | 67 | 6 | 11 | Actual |
| 9238 | 288.00 | 2022-12-27 | 67 | 6 | 4 | Actual |
| 16287 | 47.57 | 2023-06-29 | 67 | 4 | 11 | Actual |
| 22385 | 75.23 | 2023-12-27 | 67 | 3 | 11 | Actual |
| 5626 | 200.00 | 2022-09-28 | 67 | 1 | 3 | Budget |
| 3112 | 196.00 | 2022-06-29 | 67 | 6 | 7 | Actual |
| 7463 | 100.00 | 2022-10-29 | 67 | 6 | 6 | Budget |
| 19353 | 48.63 | 2023-09-28 | 67 | 4 | 11 | Actual |
| 37848 | 160.34 | 2025-02-26 | 67 | 3 | 11 | Actual |
| 4889 | 200.00 | 2022-08-29 | 67 | 6 | 5 | Budget |
| 37821 | 34.80 | 2025-02-26 | 67 | 2 | 11 | Actual |
| 18266 | 107.14 | 2023-08-29 | 67 | 1 | 11 | Actual |
| 9552 | 100.00 | 2022-12-27 | 67 | 3 | 6 | Budget |
| 26441 | 34.80 | 2024-04-27 | 67 | 2 | 11 | Actual |
| 33748 | 432.00 | 2024-11-28 | 67 | 1 | 4 | Actual |
| 23449 | 96.51 | 2024-01-27 | 67 | 6 | 11 | Actual |
| 24365 | 42.25 | 2024-02-26 | 67 | 3 | 11 | Actual |
| 200 | 352.00 | 2022-04-28 | 67 | 1 | 4 | Actual |
| 5625 | 209.00 | 2022-09-28 | 67 | 1 | 3 | Actual |
| 17178 | 205.63 | 2023-07-29 | 67 | 6 | 8 | Actual |
| 26707 | 88.97 | 2024-04-27 | 67 | 1 | 13 | Actual |
| 12414 | 130.00 | 2023-03-29 | 67 | 6 | 3 | Actual |
| 12742 | 180.00 | 2023-03-29 | 67 | 6 | 5 | Actual |
| 33988 | 137.00 | 2024-11-28 | 67 | 3 | 6 | Actual |
| 6237 | 96.00 | 2022-09-28 | 67 | 4 | 6 | Actual |
| 13888 | 91.00 | 2023-04-28 | 67 | 4 | 6 | Actual |
| 2643 | 200.00 | 2022-06-29 | 67 | 6 | 5 | Budget |
| 4747 | 176.00 | 2022-08-29 | 67 | 6 | 4 | Actual |
| 16314 | 20.97 | 2023-06-29 | 67 | 5 | 11 | Actual |
| 16260 | 37.99 | 2023-06-29 | 67 | 3 | 11 | Actual |
| 24310 | 91.19 | 2024-02-26 | 67 | 1 | 11 | Actual |
| 26137 | 94.00 | 2024-04-27 | 67 | 6 | 6 | Actual |
| 10572 | 156.00 | 2023-01-27 | 67 | 1 | 6 | Actual |
| 39173 | 68.85 | 2025-03-29 | 67 | 2 | 12 | Actual |
| 18054 | 275.00 | 2023-08-29 | 67 | 1 | 7 | Actual |
| 25542 | 12.46 | 2024-03-28 | 67 | 1 | 12 | Actual |
| 4096 | 100.00 | 2022-07-29 | 67 | 6 | 6 | Budget |
| 6563 | 478.36 | 2022-09-28 | 67 | 1 | 8 | Actual |
| 34991 | 365.00 | 2024-12-27 | 67 | 1 | 5 | Actual |
| 31824 | 118.00 | 2024-09-27 | 67 | 6 | 6 | Actual |
Generated 2025-05-28 08:21:47.081 UTC