[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 306 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25222 | 334.42 | 2024-03-28 | 67 | 1 | 8 | Actual |
| 8116 | 280.00 | 2022-11-29 | 67 | 6 | 4 | Budget |
| 8386 | 81.00 | 2022-11-29 | 67 | 2 | 6 | Actual |
| 37523 | 145.00 | 2025-02-26 | 67 | 6 | 6 | Actual |
| 31084 | 168.85 | 2024-08-28 | 67 | 6 | 11 | Actual |
| 32595 | 90.00 | 2024-10-28 | 67 | 7 | 3 | Actual |
| 9455 | 199.00 | 2022-12-27 | 67 | 1 | 6 | Actual |
| 36843 | 124.17 | 2025-01-27 | 67 | 1 | 12 | Actual |
| 22806 | 190.00 | 2024-01-27 | 67 | 1 | 5 | Actual |
| 13746 | 222.00 | 2023-04-28 | 67 | 6 | 5 | Actual |
| 6810 | 88.00 | 2022-10-29 | 67 | 6 | 3 | Actual |
| 2772 | 51.00 | 2022-06-29 | 67 | 2 | 6 | Actual |
| 4316 | 308.66 | 2022-07-29 | 67 | 1 | 8 | Actual |
| 31766 | 94.00 | 2024-09-27 | 67 | 4 | 6 | Actual |
| 10762 | 60.00 | 2023-01-27 | 67 | 5 | 6 | Budget |
| 23417 | 18.84 | 2024-01-27 | 67 | 5 | 11 | Actual |
| 18862 | 76.00 | 2023-09-28 | 67 | 1 | 6 | Actual |
| 21327 | 64.59 | 2023-11-29 | 67 | 1 | 11 | Actual |
| 7134 | 273.00 | 2022-10-29 | 67 | 6 | 5 | Actual |
| 28831 | 184.81 | 2024-06-28 | 67 | 6 | 11 | Actual |
| 29127 | 540.00 | 2024-07-28 | 67 | 1 | 3 | Actual |
| 9599 | 101.00 | 2022-12-27 | 67 | 4 | 6 | Actual |
| 16641 | 195.00 | 2023-07-29 | 67 | 1 | 4 | Actual |
| 11040 | 200.00 | 2023-01-27 | 67 | 1 | 8 | Budget |
| 2322 | 100.00 | 2022-06-29 | 67 | 6 | 3 | Budget |
| 37170 | 90.00 | 2025-02-26 | 67 | 7 | 3 | Actual |
| 1142 | 220.00 | 2022-05-29 | 67 | 1 | 3 | Actual |
| 17292 | 63.53 | 2023-07-29 | 67 | 3 | 11 | Actual |
| 4559 | 91.00 | 2022-08-29 | 67 | 6 | 3 | Actual |
| 9504 | 80.00 | 2022-12-27 | 67 | 2 | 6 | Budget |
| 20735 | 255.00 | 2023-11-29 | 67 | 1 | 4 | Actual |
| 11285 | 120.00 | 2023-02-26 | 67 | 6 | 3 | Actual |
| 1703 | 117.00 | 2022-05-29 | 67 | 3 | 6 | Actual |
| 34689 | 155.64 | 2024-11-28 | 67 | 2 | 13 | Actual |
| 14101 | 342.00 | 2023-04-28 | 67 | 1 | 8 | Actual |
| 4687 | 280.00 | 2022-08-29 | 67 | 1 | 4 | Budget |
| 20828 | 263.00 | 2023-11-29 | 67 | 1 | 5 | Actual |
| 1325 | 380.00 | 2022-05-29 | 67 | 1 | 4 | Budget |
| 17117 | 334.42 | 2023-07-29 | 67 | 1 | 8 | Actual |
| 22685 | 100.00 | 2024-01-27 | 67 | 7 | 3 | Actual |
| 29664 | 240.00 | 2024-07-28 | 67 | 6 | 7 | Actual |
| 35223 | 153.00 | 2024-12-27 | 67 | 6 | 6 | Actual |
| 1197 | 156.00 | 2022-05-29 | 67 | 6 | 3 | Actual |
| 28597 | 351.09 | 2024-06-28 | 67 | 2 | 8 | Actual |
| 15609 | 169.00 | 2023-06-29 | 67 | 1 | 4 | Actual |
| 21976 | 167.00 | 2023-12-27 | 67 | 3 | 6 | Actual |
| 2587 | 160.00 | 2022-06-29 | 67 | 1 | 5 | Actual |
| 26320 | 266.24 | 2024-04-27 | 67 | 2 | 8 | Actual |
Generated 2025-05-29 02:36:52.845 UTC