[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 279 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20527 | 8.21 | 2023-10-30 | 67 | 2 | 12 | Actual |
| 1002 | 128.36 | 2022-04-29 | 67 | 2 | 8 | Actual |
| 31290 | 155.64 | 2024-08-29 | 67 | 2 | 13 | Actual |
| 9970 | 213.21 | 2022-12-28 | 67 | 2 | 8 | Actual |
| 5217 | 96.00 | 2022-08-30 | 67 | 6 | 6 | Actual |
| 34662 | 190.73 | 2024-11-29 | 67 | 1 | 13 | Actual |
| 14842 | 62.00 | 2023-05-30 | 67 | 2 | 6 | Actual |
| 21737 | 246.00 | 2023-12-28 | 67 | 1 | 4 | Actual |
| 27182 | 220.00 | 2024-05-29 | 67 | 3 | 6 | Actual |
| 8855 | 146.54 | 2022-11-30 | 67 | 2 | 8 | Actual |
| 22593 | 450.00 | 2024-01-28 | 67 | 1 | 3 | Actual |
| 28771 | 100.76 | 2024-06-29 | 67 | 4 | 11 | Actual |
| 7683 | 319.27 | 2022-10-30 | 67 | 1 | 8 | Actual |
| 25780 | 84.00 | 2024-04-28 | 67 | 7 | 3 | Actual |
| 8434 | 169.00 | 2022-11-30 | 67 | 3 | 6 | Actual |
| 20500 | 7.14 | 2023-10-30 | 67 | 1 | 12 | Actual |
| 9051 | 100.00 | 2022-12-28 | 67 | 6 | 3 | Budget |
| 1653 | 60.00 | 2022-05-30 | 67 | 2 | 6 | Budget |
| 1605 | 100.00 | 2022-05-30 | 67 | 1 | 6 | Budget |
| 35435 | 255.63 | 2024-12-28 | 67 | 6 | 8 | Actual |
| 13403 | 100.00 | 2023-03-30 | 67 | 6 | 8 | Budget |
| 6012 | 200.00 | 2022-09-29 | 67 | 6 | 5 | Budget |
| 10168 | 100.00 | 2023-01-28 | 67 | 6 | 3 | Budget |
| 7313 | 130.00 | 2022-10-30 | 67 | 3 | 6 | Actual |
| 33988 | 137.00 | 2024-11-29 | 67 | 3 | 6 | Actual |
| 23958 | 102.00 | 2024-02-27 | 67 | 3 | 6 | Actual |
| 34222 | 434.42 | 2024-11-29 | 67 | 1 | 8 | Actual |
| 813 | 324.00 | 2022-04-29 | 67 | 1 | 7 | Actual |
| 39265 | 169.68 | 2025-03-30 | 67 | 1 | 13 | Actual |
| 33098 | 658.67 | 2024-10-29 | 67 | 1 | 8 | Actual |
| 23249 | 273.81 | 2024-01-28 | 67 | 6 | 8 | Actual |
| 16347 | 75.23 | 2023-06-30 | 67 | 6 | 11 | Actual |
| 30078 | 194.38 | 2024-07-29 | 67 | 6 | 12 | Actual |
| 20327 | 22.04 | 2023-10-30 | 67 | 2 | 11 | Actual |
| 16827 | 157.00 | 2023-07-30 | 67 | 1 | 6 | Actual |
| 37078 | 627.00 | 2025-02-27 | 67 | 1 | 3 | Actual |
| 26944 | 684.00 | 2024-05-29 | 67 | 1 | 4 | Actual |
| 11285 | 120.00 | 2023-02-27 | 67 | 6 | 3 | Actual |
| 4559 | 91.00 | 2022-08-30 | 67 | 6 | 3 | Actual |
| 6890 | 40.00 | 2022-10-30 | 67 | 7 | 3 | Budget |
| 4234 | 210.00 | 2022-07-30 | 67 | 6 | 7 | Actual |
| 3764 | 200.00 | 2022-07-30 | 67 | 6 | 5 | Actual |
| 625 | 100.00 | 2022-04-29 | 67 | 4 | 6 | Budget |
| 4747 | 176.00 | 2022-08-30 | 67 | 6 | 4 | Actual |
| 13807 | 139.00 | 2023-04-29 | 67 | 1 | 6 | Actual |
| 20769 | 169.00 | 2023-11-30 | 67 | 6 | 4 | Actual |
| 1525 | 200.00 | 2022-05-30 | 67 | 6 | 5 | Budget |
| 18467 | 11.40 | 2023-08-30 | 67 | 1 | 12 | Actual |
Generated 2025-05-29 17:10:21.269 UTC