[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 314 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34991 | 365.00 | 2024-12-24 | 67 | 1 | 5 | Actual |
| 29751 | 266.24 | 2024-07-25 | 67 | 2 | 8 | Actual |
| 10619 | 78.00 | 2023-01-24 | 67 | 2 | 6 | Actual |
| 34071 | 106.00 | 2024-11-25 | 67 | 6 | 6 | Actual |
| 12272 | 146.54 | 2023-02-23 | 67 | 6 | 8 | Actual |
| 15850 | 92.00 | 2023-06-26 | 67 | 3 | 6 | Actual |
| 3194 | 376.85 | 2022-06-26 | 67 | 1 | 8 | Actual |
| 8666 | 240.00 | 2022-11-26 | 67 | 1 | 7 | Actual |
| 9503 | 68.00 | 2022-12-24 | 67 | 2 | 6 | Actual |
| 1198 | 100.00 | 2022-05-26 | 67 | 6 | 3 | Budget |
| 24538 | 5.01 | 2024-02-23 | 67 | 2 | 12 | Actual |
| 11887 | 41.00 | 2023-02-23 | 67 | 5 | 6 | Actual |
| 8913 | 110.17 | 2022-11-26 | 67 | 6 | 8 | Actual |
| 3628 | 200.00 | 2022-07-26 | 67 | 6 | 4 | Budget |
| 30045 | 34.80 | 2024-07-25 | 67 | 2 | 12 | Actual |
| 33570 | 264.41 | 2024-10-25 | 67 | 6 | 13 | Actual |
| 199 | 380.00 | 2022-04-25 | 67 | 1 | 4 | Budget |
| 3764 | 200.00 | 2022-07-26 | 67 | 6 | 5 | Actual |
| 2723 | 100.00 | 2022-06-26 | 67 | 1 | 6 | Budget |
| 37673 | 531.39 | 2025-02-23 | 67 | 1 | 8 | Actual |
| 32623 | 494.00 | 2024-10-25 | 67 | 1 | 4 | Actual |
| 27208 | 110.00 | 2024-05-25 | 67 | 4 | 6 | Actual |
| 729 | 146.00 | 2022-04-25 | 67 | 6 | 6 | Actual |
| 17292 | 63.53 | 2023-07-26 | 67 | 3 | 11 | Actual |
| 25039 | 54.00 | 2024-03-25 | 67 | 5 | 6 | Actual |
| 22330 | 67.78 | 2023-12-24 | 67 | 1 | 11 | Actual |
| 8994 | 200.00 | 2022-12-24 | 67 | 1 | 3 | Budget |
| 341 | 208.00 | 2022-04-25 | 67 | 1 | 5 | Actual |
| 11146 | 100.00 | 2023-01-24 | 67 | 6 | 8 | Budget |
| 34341 | 308.21 | 2024-11-25 | 67 | 1 | 11 | Actual |
| 18889 | 54.00 | 2023-09-25 | 67 | 2 | 6 | Actual |
| 14602 | 48.00 | 2023-05-26 | 67 | 7 | 3 | Actual |
| 14511 | 364.00 | 2023-05-26 | 67 | 1 | 3 | Actual |
| 22028 | 42.00 | 2023-12-24 | 67 | 5 | 6 | Actual |
| 28798 | 30.55 | 2024-06-25 | 67 | 5 | 11 | Actual |
| 34603 | 205.02 | 2024-11-25 | 67 | 6 | 12 | Actual |
| 15523 | 290.00 | 2023-06-26 | 67 | 6 | 3 | Actual |
| 8808 | 382.91 | 2022-11-26 | 67 | 1 | 8 | Actual |
| 3845 | 200.00 | 2022-07-26 | 67 | 1 | 6 | Budget |
| 17465 | 8.21 | 2023-07-26 | 67 | 2 | 12 | Actual |
| 28220 | 328.00 | 2024-06-25 | 67 | 6 | 5 | Actual |
| 19000 | 95.00 | 2023-09-25 | 67 | 6 | 6 | Actual |
| 10763 | 57.00 | 2023-01-24 | 67 | 5 | 6 | Actual |
| 28186 | 351.00 | 2024-06-25 | 67 | 1 | 5 | Actual |
| 6191 | 169.00 | 2022-09-25 | 67 | 3 | 6 | Actual |
| 25129 | 348.00 | 2024-03-25 | 67 | 1 | 7 | Actual |
| 23216 | 219.27 | 2024-01-24 | 67 | 2 | 8 | Actual |
| 14305 | 55.02 | 2023-04-25 | 67 | 4 | 11 | Actual |
Generated 2025-05-25 11:27:39.370 UTC