[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 266 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23005 | 78.00 | 2024-01-27 | 67 | 5 | 6 | Actual |
| 4095 | 151.00 | 2022-07-29 | 67 | 6 | 6 | Actual |
| 1465 | 252.00 | 2022-05-29 | 67 | 1 | 5 | Actual |
| 24419 | 17.78 | 2024-02-26 | 67 | 5 | 11 | Actual |
| 4828 | 280.00 | 2022-08-29 | 67 | 1 | 5 | Budget |
| 37232 | 456.00 | 2025-02-26 | 67 | 6 | 4 | Actual |
| 34991 | 365.00 | 2024-12-27 | 67 | 1 | 5 | Actual |
| 9599 | 101.00 | 2022-12-27 | 67 | 4 | 6 | Actual |
| 10168 | 100.00 | 2023-01-27 | 67 | 6 | 3 | Budget |
| 26053 | 122.00 | 2024-04-27 | 67 | 3 | 6 | Actual |
| 10958 | 200.00 | 2023-01-27 | 67 | 6 | 7 | Budget |
| 17438 | 5.01 | 2023-07-29 | 67 | 1 | 12 | Actual |
| 6611 | 182.90 | 2022-09-28 | 67 | 2 | 8 | Actual |
| 39324 | 211.78 | 2025-03-29 | 67 | 6 | 13 | Actual |
| 1750 | 182.00 | 2022-05-29 | 67 | 4 | 6 | Actual |
| 33539 | 253.89 | 2024-10-28 | 67 | 2 | 13 | Actual |
| 19797 | 322.00 | 2023-10-29 | 67 | 1 | 5 | Actual |
| 4176 | 200.00 | 2022-07-29 | 67 | 1 | 7 | Budget |
| 28476 | 544.00 | 2024-06-28 | 67 | 1 | 7 | Actual |
| 5114 | 100.00 | 2022-08-29 | 67 | 4 | 6 | Budget |
| 33159 | 279.87 | 2024-10-28 | 67 | 6 | 8 | Actual |
| 8529 | 70.00 | 2022-11-29 | 67 | 5 | 6 | Budget |
| 1197 | 156.00 | 2022-05-29 | 67 | 6 | 3 | Actual |
| 4363 | 100.00 | 2022-07-29 | 67 | 2 | 8 | Budget |
| 10353 | 162.00 | 2023-01-27 | 67 | 6 | 4 | Actual |
| 34870 | 104.00 | 2024-12-27 | 67 | 7 | 3 | Actual |
| 15643 | 234.00 | 2023-06-29 | 67 | 6 | 4 | Actual |
| 27445 | 304.12 | 2024-05-28 | 67 | 2 | 8 | Actual |
| 2914 | 70.00 | 2022-06-29 | 67 | 5 | 6 | Budget |
| 19586 | 585.00 | 2023-10-29 | 67 | 1 | 3 | Actual |
| 2915 | 75.00 | 2022-06-29 | 67 | 5 | 6 | Actual |
| 7684 | 200.00 | 2022-10-29 | 67 | 1 | 8 | Budget |
| 11147 | 134.42 | 2023-01-27 | 67 | 6 | 8 | Actual |
| 38589 | 172.00 | 2025-03-29 | 67 | 3 | 6 | Actual |
| 33748 | 432.00 | 2024-11-28 | 67 | 1 | 4 | Actual |
| 812 | 280.00 | 2022-04-28 | 67 | 1 | 7 | Budget |
| 7732 | 141.99 | 2022-10-29 | 67 | 2 | 8 | Actual |
| 16641 | 195.00 | 2023-07-29 | 67 | 1 | 4 | Actual |
| 13834 | 41.00 | 2023-04-28 | 67 | 2 | 6 | Actual |
| 28386 | 74.00 | 2024-06-28 | 67 | 5 | 6 | Actual |
| 31379 | 594.00 | 2024-09-27 | 67 | 1 | 3 | Actual |
| 13073 | 100.00 | 2023-03-29 | 67 | 6 | 6 | Budget |
| 3380 | 132.00 | 2022-07-29 | 67 | 1 | 3 | Actual |
| 23095 | 350.00 | 2024-01-27 | 67 | 1 | 7 | Actual |
| 38731 | 336.00 | 2025-03-29 | 67 | 1 | 7 | Actual |
| 16260 | 37.99 | 2023-06-29 | 67 | 3 | 11 | Actual |
| 7930 | 100.00 | 2022-11-29 | 67 | 6 | 3 | Budget |
| 26495 | 65.65 | 2024-04-27 | 67 | 4 | 11 | Actual |
Generated 2025-05-28 22:37:41.246 UTC