[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 258 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5814 | 280.00 | 2022-09-27 | 67 | 1 | 4 | Budget |
| 34812 | 420.00 | 2024-12-26 | 67 | 6 | 3 | Actual |
| 31263 | 88.97 | 2024-08-27 | 67 | 1 | 13 | Actual |
| 15609 | 169.00 | 2023-06-28 | 67 | 1 | 4 | Actual |
| 18862 | 76.00 | 2023-09-27 | 67 | 1 | 6 | Actual |
| 31824 | 118.00 | 2024-09-26 | 67 | 6 | 6 | Actual |
| 1653 | 60.00 | 2022-05-28 | 67 | 2 | 6 | Budget |
| 34662 | 190.73 | 2024-11-27 | 67 | 1 | 13 | Actual |
| 28418 | 157.00 | 2024-06-27 | 67 | 6 | 6 | Actual |
| 21948 | 47.00 | 2023-12-26 | 67 | 2 | 6 | Actual |
| 8009 | 40.00 | 2022-11-28 | 67 | 7 | 3 | Budget |
| 6238 | 100.00 | 2022-09-27 | 67 | 4 | 6 | Budget |
| 22503 | 5.01 | 2023-12-26 | 67 | 1 | 12 | Actual |
| 37523 | 145.00 | 2025-02-25 | 67 | 6 | 6 | Actual |
| 9131 | 40.00 | 2022-12-26 | 67 | 7 | 3 | Budget |
| 39292 | 317.05 | 2025-03-28 | 67 | 2 | 13 | Actual |
| 30287 | 231.00 | 2024-08-27 | 67 | 6 | 3 | Actual |
| 28831 | 184.81 | 2024-06-27 | 67 | 6 | 11 | Actual |
| 5161 | 81.00 | 2022-08-28 | 67 | 5 | 6 | Actual |
| 38852 | 246.54 | 2025-03-28 | 67 | 2 | 8 | Actual |
| 35840 | 281.96 | 2024-12-26 | 67 | 2 | 13 | Actual |
| 13074 | 114.00 | 2023-03-28 | 67 | 6 | 6 | Actual |
| 18591 | 324.00 | 2023-09-27 | 67 | 6 | 3 | Actual |
| 35402 | 298.06 | 2024-12-26 | 67 | 2 | 8 | Actual |
| 22211 | 451.09 | 2023-12-26 | 67 | 1 | 8 | Actual |
| 1654 | 43.00 | 2022-05-28 | 67 | 2 | 6 | Actual |
| 12024 | 200.00 | 2023-02-25 | 67 | 1 | 7 | Budget |
| 9504 | 80.00 | 2022-12-26 | 67 | 2 | 6 | Budget |
| 953 | 200.00 | 2022-04-27 | 67 | 1 | 8 | Budget |
| 34040 | 95.00 | 2024-11-27 | 67 | 5 | 6 | Actual |
| 15399 | 11.40 | 2023-05-28 | 67 | 1 | 12 | Actual |
| 33662 | 305.00 | 2024-11-27 | 67 | 6 | 3 | Actual |
| 6482 | 273.00 | 2022-09-27 | 67 | 6 | 7 | Actual |
| 17292 | 63.53 | 2023-07-28 | 67 | 3 | 11 | Actual |
| 26916 | 139.00 | 2024-05-27 | 67 | 7 | 3 | Actual |
| 27234 | 64.00 | 2024-05-27 | 67 | 5 | 6 | Actual |
| 8338 | 140.00 | 2022-11-28 | 67 | 1 | 6 | Actual |
| 6809 | 100.00 | 2022-10-28 | 67 | 6 | 3 | Budget |
| 24932 | 106.00 | 2024-03-27 | 67 | 1 | 6 | Actual |
| 30790 | 276.00 | 2024-08-27 | 67 | 6 | 7 | Actual |
| 30910 | 425.33 | 2024-08-27 | 67 | 6 | 8 | Actual |
| 36524 | 764.73 | 2025-01-26 | 67 | 1 | 8 | Actual |
| 6671 | 100.00 | 2022-09-27 | 67 | 6 | 8 | Budget |
| 11365 | 30.00 | 2023-02-25 | 67 | 7 | 3 | Actual |
| 21148 | 320.00 | 2023-11-28 | 67 | 6 | 7 | Actual |
| 27619 | 153.95 | 2024-05-27 | 67 | 4 | 11 | Actual |
| 37848 | 160.34 | 2025-02-25 | 67 | 3 | 11 | Actual |
| 4363 | 100.00 | 2022-07-28 | 67 | 2 | 8 | Budget |
Generated 2025-05-28 00:59:24.535 UTC