[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 253 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32235 | 190.12 | 2024-09-24 | 67 | 6 | 11 | Actual |
| 8586 | 100.00 | 2022-11-26 | 67 | 6 | 6 | Budget |
| 5161 | 81.00 | 2022-08-26 | 67 | 5 | 6 | Actual |
| 5160 | 70.00 | 2022-08-26 | 67 | 5 | 6 | Budget |
| 39173 | 68.85 | 2025-03-26 | 67 | 2 | 12 | Actual |
| 36465 | 325.00 | 2025-01-24 | 67 | 6 | 7 | Actual |
| 12920 | 200.00 | 2023-03-26 | 67 | 3 | 6 | Budget |
| 37673 | 531.39 | 2025-02-23 | 67 | 1 | 8 | Actual |
| 13946 | 95.00 | 2023-04-25 | 67 | 6 | 6 | Actual |
| 7215 | 200.00 | 2022-10-26 | 67 | 1 | 6 | Budget |
| 20029 | 108.00 | 2023-10-26 | 67 | 6 | 6 | Actual |
| 11413 | 396.00 | 2023-02-23 | 67 | 1 | 4 | Actual |
| 16205 | 109.27 | 2023-06-26 | 67 | 1 | 11 | Actual |
| 18943 | 85.00 | 2023-09-25 | 67 | 4 | 6 | Actual |
| 21618 | 336.00 | 2023-12-24 | 67 | 1 | 3 | Actual |
| 3241 | 100.00 | 2022-06-26 | 67 | 2 | 8 | Budget |
| 14756 | 150.00 | 2023-05-26 | 67 | 6 | 5 | Actual |
| 31712 | 54.00 | 2024-09-24 | 67 | 2 | 6 | Actual |
| 34450 | 49.70 | 2024-11-25 | 67 | 5 | 11 | Actual |
| 23751 | 169.00 | 2024-02-23 | 67 | 6 | 4 | Actual |
| 8808 | 382.91 | 2022-11-26 | 67 | 1 | 8 | Actual |
| 19997 | 49.00 | 2023-10-26 | 67 | 5 | 6 | Actual |
| 34014 | 127.00 | 2024-11-25 | 67 | 4 | 6 | Actual |
| 3942 | 100.00 | 2022-07-26 | 67 | 3 | 6 | Budget |
| 6141 | 62.00 | 2022-09-25 | 67 | 2 | 6 | Actual |
| 38765 | 242.00 | 2025-03-26 | 67 | 6 | 7 | Actual |
| 7731 | 100.00 | 2022-10-26 | 67 | 2 | 8 | Budget |
| 38885 | 292.00 | 2025-03-26 | 67 | 6 | 8 | Actual |
| 18557 | 448.00 | 2023-09-25 | 67 | 1 | 3 | Actual |
| 15133 | 176.84 | 2023-05-26 | 67 | 2 | 8 | Actual |
| 27154 | 46.00 | 2024-05-25 | 67 | 2 | 6 | Actual |
| 38382 | 352.00 | 2025-03-26 | 67 | 6 | 4 | Actual |
| 34341 | 308.21 | 2024-11-25 | 67 | 1 | 11 | Actual |
| 36049 | 741.00 | 2025-01-24 | 67 | 1 | 4 | Actual |
| 13530 | 308.00 | 2023-04-25 | 67 | 6 | 3 | Actual |
| 38641 | 80.00 | 2025-03-26 | 67 | 5 | 6 | Actual |
| 9702 | 96.00 | 2022-12-24 | 67 | 6 | 6 | Actual |
| 953 | 200.00 | 2022-04-25 | 67 | 1 | 8 | Budget |
| 37465 | 100.00 | 2025-02-23 | 67 | 4 | 6 | Actual |
| 4828 | 280.00 | 2022-08-26 | 67 | 1 | 5 | Budget |
| 36082 | 468.00 | 2025-01-24 | 67 | 6 | 4 | Actual |
| 2972 | 200.00 | 2022-06-26 | 67 | 6 | 6 | Budget |
| 27417 | 679.88 | 2024-05-25 | 67 | 1 | 8 | Actual |
| 11554 | 224.00 | 2023-02-23 | 67 | 1 | 5 | Actual |
| 10109 | 165.00 | 2023-01-24 | 67 | 1 | 3 | Actual |
| 11840 | 117.00 | 2023-02-23 | 67 | 4 | 6 | Actual |
| 9374 | 200.00 | 2022-12-24 | 67 | 6 | 5 | Budget |
| 30910 | 425.33 | 2024-08-25 | 67 | 6 | 8 | Actual |
Generated 2025-05-25 06:07:39.778 UTC