[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 27 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7790 | 100.00 | 2022-10-30 | 67 | 6 | 8 | Budget |
| 26824 | 330.00 | 2024-05-29 | 67 | 1 | 3 | Actual |
| 22925 | 24.00 | 2024-01-28 | 67 | 2 | 6 | Actual |
| 35315 | 325.00 | 2024-12-28 | 67 | 6 | 7 | Actual |
| 36871 | 37.99 | 2025-01-28 | 67 | 2 | 12 | Actual |
| 26352 | 393.51 | 2024-04-28 | 67 | 6 | 8 | Actual |
| 31626 | 386.00 | 2024-09-28 | 67 | 6 | 5 | Actual |
| 20240 | 355.63 | 2023-10-30 | 67 | 6 | 8 | Actual |
| 32035 | 328.36 | 2024-09-28 | 67 | 6 | 8 | Actual |
| 33453 | 239.06 | 2024-10-29 | 67 | 6 | 12 | Actual |
| 33218 | 315.66 | 2024-10-29 | 67 | 1 | 11 | Actual |
| 33748 | 432.00 | 2024-11-29 | 67 | 1 | 4 | Actual |
| 7216 | 199.00 | 2022-10-30 | 67 | 1 | 6 | Actual |
| 18207 | 255.63 | 2023-08-30 | 67 | 6 | 8 | Actual |
| 12743 | 200.00 | 2023-03-30 | 67 | 6 | 5 | Budget |
| 19412 | 90.12 | 2023-09-29 | 67 | 6 | 11 | Actual |
| 6342 | 100.00 | 2022-09-29 | 67 | 6 | 6 | Budget |
| 3989 | 100.00 | 2022-07-30 | 67 | 4 | 6 | Budget |
| 1994 | 259.00 | 2022-05-30 | 67 | 6 | 7 | Actual |
| 12273 | 100.00 | 2023-02-27 | 67 | 6 | 8 | Budget |
| 28418 | 157.00 | 2024-06-29 | 67 | 6 | 6 | Actual |
| 529 | 60.00 | 2022-04-29 | 67 | 2 | 6 | Budget |
| 15133 | 176.84 | 2023-05-30 | 67 | 2 | 8 | Actual |
| 19151 | 517.76 | 2023-09-29 | 67 | 1 | 8 | Actual |
| 24219 | 304.12 | 2024-02-27 | 67 | 2 | 8 | Actual |
| 27208 | 110.00 | 2024-05-29 | 67 | 4 | 6 | Actual |
| 15902 | 96.00 | 2023-06-30 | 67 | 5 | 6 | Actual |
| 12354 | 200.00 | 2023-03-30 | 67 | 1 | 3 | Budget |
| 18266 | 107.14 | 2023-08-30 | 67 | 1 | 11 | Actual |
| 6238 | 100.00 | 2022-09-29 | 67 | 4 | 6 | Budget |
| 11944 | 159.00 | 2023-02-27 | 67 | 6 | 6 | Actual |
| 8912 | 100.00 | 2022-11-30 | 67 | 6 | 8 | Budget |
| 11088 | 146.54 | 2023-01-28 | 67 | 2 | 8 | Actual |
| 25903 | 256.00 | 2024-04-28 | 67 | 1 | 5 | Actual |
| 9599 | 101.00 | 2022-12-28 | 67 | 4 | 6 | Actual |
| 3943 | 120.00 | 2022-07-30 | 67 | 3 | 6 | Actual |
| 22211 | 451.09 | 2023-12-28 | 67 | 1 | 8 | Actual |
| 19971 | 68.00 | 2023-10-30 | 67 | 4 | 6 | Actual |
| 18557 | 448.00 | 2023-09-29 | 67 | 1 | 3 | Actual |
| 20408 | 37.99 | 2023-10-30 | 67 | 5 | 11 | Actual |
| 6889 | 35.00 | 2022-10-30 | 67 | 7 | 3 | Actual |
| 17495 | 20.97 | 2023-07-30 | 67 | 6 | 12 | Actual |
| 12920 | 200.00 | 2023-03-30 | 67 | 3 | 6 | Budget |
| 8994 | 200.00 | 2022-12-28 | 67 | 1 | 3 | Budget |
| 35494 | 217.78 | 2024-12-28 | 67 | 1 | 11 | Actual |
| 33720 | 139.00 | 2024-11-29 | 67 | 7 | 3 | Actual |
| 8435 | 100.00 | 2022-11-30 | 67 | 3 | 6 | Budget |
| 7406 | 59.00 | 2022-10-30 | 67 | 5 | 6 | Actual |
Generated 2025-05-29 07:17:21.526 UTC