[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 320 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17265 | 43.31 | 2023-07-26 | 67 | 2 | 11 | Actual |
| 22118 | 297.00 | 2023-12-24 | 67 | 1 | 7 | Actual |
| 7360 | 100.00 | 2022-10-26 | 67 | 4 | 6 | Budget |
| 6810 | 88.00 | 2022-10-26 | 67 | 6 | 3 | Actual |
| 30614 | 121.00 | 2024-08-25 | 67 | 3 | 6 | Actual |
| 23751 | 169.00 | 2024-02-23 | 67 | 6 | 4 | Actual |
| 5161 | 81.00 | 2022-08-26 | 67 | 5 | 6 | Actual |
| 26025 | 32.00 | 2024-04-24 | 67 | 2 | 6 | Actual |
| 35963 | 332.00 | 2025-01-24 | 67 | 6 | 3 | Actual |
| 3379 | 200.00 | 2022-07-26 | 67 | 1 | 3 | Budget |
| 2182 | 207.15 | 2022-05-26 | 67 | 6 | 8 | Actual |
| 28771 | 100.76 | 2024-06-25 | 67 | 4 | 11 | Actual |
| 18557 | 448.00 | 2023-09-25 | 67 | 1 | 3 | Actual |
| 33098 | 658.67 | 2024-10-25 | 67 | 1 | 8 | Actual |
| 6671 | 100.00 | 2022-09-25 | 67 | 6 | 8 | Budget |
| 27798 | 196.51 | 2024-05-25 | 67 | 6 | 12 | Actual |
| 8727 | 217.00 | 2022-11-26 | 67 | 6 | 7 | Actual |
| 17885 | 41.00 | 2023-08-26 | 67 | 2 | 6 | Actual |
| 22685 | 100.00 | 2024-01-24 | 67 | 7 | 3 | Actual |
| 36552 | 337.45 | 2025-01-24 | 67 | 2 | 8 | Actual |
| 3568 | 308.00 | 2022-07-26 | 67 | 1 | 4 | Actual |
| 8913 | 110.17 | 2022-11-26 | 67 | 6 | 8 | Actual |
| 23005 | 78.00 | 2024-01-24 | 67 | 5 | 6 | Actual |
| 5814 | 280.00 | 2022-09-25 | 67 | 1 | 4 | Budget |
| 12541 | 280.00 | 2023-03-26 | 67 | 1 | 4 | Budget |
| 37411 | 71.00 | 2025-02-23 | 67 | 2 | 6 | Actual |
| 27234 | 64.00 | 2024-05-25 | 67 | 5 | 6 | Actual |
| 7077 | 200.00 | 2022-10-26 | 67 | 1 | 5 | Budget |
| 15736 | 135.00 | 2023-06-26 | 67 | 6 | 5 | Actual |
| 5766 | 62.00 | 2022-09-25 | 67 | 7 | 3 | Actual |
| 3942 | 100.00 | 2022-07-26 | 67 | 3 | 6 | Budget |
| 34163 | 385.00 | 2024-11-25 | 67 | 6 | 7 | Actual |
| 6238 | 100.00 | 2022-09-25 | 67 | 4 | 6 | Budget |
| 20707 | 72.00 | 2023-11-26 | 67 | 7 | 3 | Actual |
| 4828 | 280.00 | 2022-08-26 | 67 | 1 | 5 | Budget |
| 2450 | 429.00 | 2022-06-26 | 67 | 1 | 4 | Actual |
| 19619 | 352.00 | 2023-10-26 | 67 | 6 | 3 | Actual |
| 6341 | 86.00 | 2022-09-25 | 67 | 6 | 6 | Actual |
| 27916 | 338.10 | 2024-05-25 | 67 | 6 | 13 | Actual |
| 8116 | 280.00 | 2022-11-26 | 67 | 6 | 4 | Budget |
| 8807 | 200.00 | 2022-11-26 | 67 | 1 | 8 | Budget |
| 2772 | 51.00 | 2022-06-26 | 67 | 2 | 6 | Actual |
| 8435 | 100.00 | 2022-11-26 | 67 | 3 | 6 | Budget |
| 14396 | 12.46 | 2023-04-25 | 67 | 1 | 12 | Actual |
| 5298 | 168.00 | 2022-08-26 | 67 | 1 | 7 | Actual |
| 20615 | 540.00 | 2023-11-26 | 67 | 1 | 3 | Actual |
| 14337 | 45.44 | 2023-04-25 | 67 | 6 | 11 | Actual |
| 954 | 401.09 | 2022-04-25 | 67 | 1 | 8 | Actual |
Generated 2025-05-25 03:31:12.517 UTC