[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 277 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35374 | 651.09 | 2024-12-27 | 67 | 1 | 8 | Actual |
| 9921 | 200.00 | 2022-12-27 | 67 | 1 | 8 | Budget |
| 18175 | 213.21 | 2023-08-29 | 67 | 2 | 8 | Actual |
| 5814 | 280.00 | 2022-09-28 | 67 | 1 | 4 | Budget |
| 9318 | 224.00 | 2022-12-27 | 67 | 1 | 5 | Actual |
| 32716 | 403.00 | 2024-10-28 | 67 | 1 | 5 | Actual |
| 18467 | 11.40 | 2023-08-29 | 67 | 1 | 12 | Actual |
| 2867 | 100.00 | 2022-06-29 | 67 | 4 | 6 | Budget |
| 31263 | 88.97 | 2024-08-28 | 67 | 1 | 13 | Actual |
| 20861 | 270.00 | 2023-11-29 | 67 | 6 | 5 | Actual |
| 32413 | 203.01 | 2024-09-27 | 67 | 2 | 13 | Actual |
| 36373 | 89.00 | 2025-01-27 | 67 | 6 | 6 | Actual |
| 36989 | 225.82 | 2025-01-27 | 67 | 2 | 13 | Actual |
| 11414 | 280.00 | 2023-02-26 | 67 | 1 | 4 | Budget |
| 33392 | 94.38 | 2024-10-28 | 67 | 1 | 12 | Actual |
| 22118 | 297.00 | 2023-12-27 | 67 | 1 | 7 | Actual |
| 14305 | 55.02 | 2023-04-28 | 67 | 4 | 11 | Actual |
| 29010 | 174.94 | 2024-06-28 | 67 | 1 | 13 | Actual |
| 13343 | 100.00 | 2023-03-29 | 67 | 2 | 8 | Budget |
| 21436 | 15.65 | 2023-11-29 | 67 | 5 | 11 | Actual |
| 14423 | 6.08 | 2023-04-28 | 67 | 2 | 12 | Actual |
| 18321 | 48.63 | 2023-08-29 | 67 | 3 | 11 | Actual |
| 11473 | 200.00 | 2023-02-26 | 67 | 6 | 4 | Budget |
| 20735 | 255.00 | 2023-11-29 | 67 | 1 | 4 | Actual |
| 38999 | 120.97 | 2025-03-29 | 67 | 3 | 11 | Actual |
| 11474 | 272.00 | 2023-02-26 | 67 | 6 | 4 | Actual |
| 17346 | 12.46 | 2023-07-29 | 67 | 5 | 11 | Actual |
| 29514 | 104.00 | 2024-07-28 | 67 | 4 | 6 | Actual |
| 13074 | 114.00 | 2023-03-29 | 67 | 6 | 6 | Actual |
| 11793 | 200.00 | 2023-02-26 | 67 | 3 | 6 | Budget |
| 17706 | 211.00 | 2023-08-29 | 67 | 6 | 4 | Actual |
| 16675 | 140.00 | 2023-07-29 | 67 | 6 | 4 | Actual |
| 9841 | 200.00 | 2022-12-27 | 67 | 6 | 7 | Budget |
| 4559 | 91.00 | 2022-08-29 | 67 | 6 | 3 | Actual |
| 11614 | 200.00 | 2023-02-26 | 67 | 6 | 5 | Budget |
| 1856 | 200.00 | 2022-05-29 | 67 | 6 | 6 | Budget |
| 3568 | 308.00 | 2022-07-29 | 67 | 1 | 4 | Actual |
| 14954 | 91.00 | 2023-05-29 | 67 | 6 | 6 | Actual |
| 5765 | 60.00 | 2022-09-28 | 67 | 7 | 3 | Budget |
| 13295 | 200.00 | 2023-03-29 | 67 | 1 | 8 | Budget |
| 33159 | 279.87 | 2024-10-28 | 67 | 6 | 8 | Actual |
| 7731 | 100.00 | 2022-10-29 | 67 | 2 | 8 | Budget |
| 38475 | 246.00 | 2025-03-29 | 67 | 6 | 5 | Actual |
| 31685 | 200.00 | 2024-09-27 | 67 | 1 | 6 | Actual |
| 37232 | 456.00 | 2025-02-26 | 67 | 6 | 4 | Actual |
| 36552 | 337.45 | 2025-01-27 | 67 | 2 | 8 | Actual |
| 8586 | 100.00 | 2022-11-29 | 67 | 6 | 6 | Budget |
| 1142 | 220.00 | 2022-05-29 | 67 | 1 | 3 | Actual |
Generated 2025-05-28 21:05:03.605 UTC