[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 280 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30614 | 121.00 | 2024-08-28 | 67 | 3 | 6 | Actual |
| 23216 | 219.27 | 2024-01-27 | 67 | 2 | 8 | Actual |
| 10571 | 200.00 | 2023-01-27 | 67 | 1 | 6 | Budget |
| 36962 | 162.66 | 2025-01-27 | 67 | 1 | 13 | Actual |
| 15581 | 93.00 | 2023-06-29 | 67 | 7 | 3 | Actual |
| 15280 | 39.06 | 2023-05-29 | 67 | 3 | 11 | Actual |
| 30559 | 145.00 | 2024-08-28 | 67 | 1 | 6 | Actual |
| 24719 | 58.00 | 2024-03-28 | 67 | 7 | 3 | Actual |
| 30345 | 113.00 | 2024-08-28 | 67 | 7 | 3 | Actual |
| 32836 | 60.00 | 2024-10-28 | 67 | 2 | 6 | Actual |
| 9599 | 101.00 | 2022-12-27 | 67 | 4 | 6 | Actual |
| 37291 | 540.00 | 2025-02-26 | 67 | 1 | 5 | Actual |
| 1749 | 100.00 | 2022-05-29 | 67 | 4 | 6 | Budget |
| 19299 | 12.46 | 2023-09-28 | 67 | 2 | 11 | Actual |
| 32595 | 90.00 | 2024-10-28 | 67 | 7 | 3 | Actual |
| 21948 | 47.00 | 2023-12-27 | 67 | 2 | 6 | Actual |
| 2183 | 100.00 | 2022-05-29 | 67 | 6 | 8 | Budget |
| 19151 | 517.76 | 2023-09-28 | 67 | 1 | 8 | Actual |
| 18557 | 448.00 | 2023-09-28 | 67 | 1 | 3 | Actual |
| 3440 | 100.00 | 2022-07-29 | 67 | 6 | 3 | Budget |
| 22444 | 80.55 | 2023-12-27 | 67 | 6 | 11 | Actual |
| 22028 | 42.00 | 2023-12-27 | 67 | 5 | 6 | Actual |
| 37848 | 160.34 | 2025-02-26 | 67 | 3 | 11 | Actual |
| 15934 | 77.00 | 2023-06-29 | 67 | 6 | 6 | Actual |
| 28279 | 214.00 | 2024-06-28 | 67 | 1 | 6 | Actual |
| 17346 | 12.46 | 2023-07-29 | 67 | 5 | 11 | Actual |
| 13015 | 60.00 | 2023-03-29 | 67 | 5 | 6 | Budget |
| 4420 | 160.18 | 2022-07-29 | 67 | 6 | 8 | Actual |
| 14223 | 67.78 | 2023-04-28 | 67 | 1 | 11 | Actual |
| 9374 | 200.00 | 2022-12-27 | 67 | 6 | 5 | Budget |
| 12541 | 280.00 | 2023-03-29 | 67 | 1 | 4 | Budget |
| 31712 | 54.00 | 2024-09-27 | 67 | 2 | 6 | Actual |
| 19619 | 352.00 | 2023-10-29 | 67 | 6 | 3 | Actual |
| 32916 | 71.00 | 2024-10-28 | 67 | 5 | 6 | Actual |
| 14129 | 243.51 | 2023-04-28 | 67 | 2 | 8 | Actual |
| 6671 | 100.00 | 2022-09-28 | 67 | 6 | 8 | Budget |
| 24338 | 33.74 | 2024-02-26 | 67 | 2 | 11 | Actual |
| 7406 | 59.00 | 2022-10-29 | 67 | 5 | 6 | Actual |
| 14396 | 12.46 | 2023-04-28 | 67 | 1 | 12 | Actual |
| 18266 | 107.14 | 2023-08-29 | 67 | 1 | 11 | Actual |
| 30137 | 141.61 | 2024-07-28 | 67 | 1 | 13 | Actual |
| 33006 | 476.00 | 2024-10-28 | 67 | 1 | 7 | Actual |
| 19586 | 585.00 | 2023-10-29 | 67 | 1 | 3 | Actual |
| 14630 | 203.00 | 2023-05-29 | 67 | 1 | 4 | Actual |
| 36141 | 486.00 | 2025-01-27 | 67 | 1 | 5 | Actual |
| 7544 | 280.00 | 2022-10-29 | 67 | 1 | 7 | Budget |
| 13834 | 41.00 | 2023-04-28 | 67 | 2 | 6 | Actual |
| 5357 | 200.00 | 2022-08-29 | 67 | 6 | 7 | Budget |
Generated 2025-05-28 03:47:38.903 UTC