[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 34 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35315 | 325.00 | 2024-12-24 | 67 | 6 | 7 | Actual |
| 29037 | 401.26 | 2024-06-25 | 67 | 2 | 13 | Actual |
| 36315 | 165.00 | 2025-01-24 | 67 | 4 | 6 | Actual |
| 14756 | 150.00 | 2023-05-26 | 67 | 6 | 5 | Actual |
| 25250 | 205.63 | 2024-03-25 | 67 | 2 | 8 | Actual |
| 8481 | 100.00 | 2022-11-26 | 67 | 4 | 6 | Budget |
| 28918 | 31.61 | 2024-06-25 | 67 | 2 | 12 | Actual |
| 10295 | 280.00 | 2023-01-24 | 67 | 1 | 4 | Budget |
| 25842 | 203.00 | 2024-04-24 | 67 | 6 | 4 | Actual |
| 27478 | 182.90 | 2024-05-25 | 67 | 6 | 8 | Actual |
| 37198 | 378.00 | 2025-02-23 | 67 | 1 | 4 | Actual |
| 19412 | 90.12 | 2023-09-25 | 67 | 6 | 11 | Actual |
| 37439 | 234.00 | 2025-02-23 | 67 | 3 | 6 | Actual |
| 21469 | 66.72 | 2023-11-26 | 67 | 6 | 11 | Actual |
| 32623 | 494.00 | 2024-10-25 | 67 | 1 | 4 | Actual |
| 18649 | 56.00 | 2023-09-25 | 67 | 7 | 3 | Actual |
| 37491 | 90.00 | 2025-02-23 | 67 | 5 | 6 | Actual |
| 10959 | 280.00 | 2023-01-24 | 67 | 6 | 7 | Actual |
| 39173 | 68.85 | 2025-03-26 | 67 | 2 | 12 | Actual |
| 10572 | 156.00 | 2023-01-24 | 67 | 1 | 6 | Actual |
| 30373 | 399.00 | 2024-08-25 | 67 | 1 | 4 | Actual |
| 26352 | 393.51 | 2024-04-24 | 67 | 6 | 8 | Actual |
| 12494 | 40.00 | 2023-03-26 | 67 | 7 | 3 | Budget |
| 22271 | 146.54 | 2023-12-24 | 67 | 6 | 8 | Actual |
| 24959 | 20.00 | 2024-03-25 | 67 | 2 | 6 | Actual |
| 38170 | 243.36 | 2025-02-23 | 67 | 6 | 13 | Actual |
| 38113 | 195.99 | 2025-02-23 | 67 | 1 | 13 | Actual |
| 32916 | 71.00 | 2024-10-25 | 67 | 5 | 6 | Actual |
| 11087 | 100.00 | 2023-01-24 | 67 | 2 | 8 | Budget |
| 6012 | 200.00 | 2022-09-25 | 67 | 6 | 5 | Budget |
| 9504 | 80.00 | 2022-12-24 | 67 | 2 | 6 | Budget |
| 4095 | 151.00 | 2022-07-26 | 67 | 6 | 6 | Actual |
| 4234 | 210.00 | 2022-07-26 | 67 | 6 | 7 | Actual |
| 5018 | 53.00 | 2022-08-26 | 67 | 2 | 6 | Actual |
| 4364 | 235.93 | 2022-07-26 | 67 | 2 | 8 | Actual |
| 34369 | 40.12 | 2024-11-25 | 67 | 2 | 11 | Actual |
| 12084 | 147.00 | 2023-02-23 | 67 | 6 | 7 | Actual |
| 35722 | 75.23 | 2024-12-24 | 67 | 2 | 12 | Actual |
| 7731 | 100.00 | 2022-10-26 | 67 | 2 | 8 | Budget |
| 26495 | 65.65 | 2024-04-24 | 67 | 4 | 11 | Actual |
| 31321 | 281.96 | 2024-08-25 | 67 | 6 | 13 | Actual |
| 19971 | 68.00 | 2023-10-26 | 67 | 4 | 6 | Actual |
| 7603 | 264.00 | 2022-10-26 | 67 | 6 | 7 | Actual |
| 27974 | 347.00 | 2024-06-25 | 67 | 1 | 3 | Actual |
| 1464 | 200.00 | 2022-05-26 | 67 | 1 | 5 | Budget |
| 6141 | 62.00 | 2022-09-25 | 67 | 2 | 6 | Actual |
| 32836 | 60.00 | 2024-10-25 | 67 | 2 | 6 | Actual |
| 3299 | 100.00 | 2022-06-26 | 67 | 6 | 8 | Budget |
Generated 2025-05-25 09:53:55.427 UTC