[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 35 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31051 | 133.74 | 2024-08-28 | 67 | 4 | 11 | Actual |
| 2868 | 152.00 | 2022-06-29 | 67 | 4 | 6 | Actual |
| 23597 | 512.00 | 2024-02-26 | 67 | 1 | 3 | Actual |
| 10490 | 200.00 | 2023-01-27 | 67 | 6 | 5 | Budget |
| 27857 | 141.61 | 2024-05-28 | 67 | 1 | 13 | Actual |
| 22385 | 75.23 | 2023-12-27 | 67 | 3 | 11 | Actual |
| 5765 | 60.00 | 2022-09-28 | 67 | 7 | 3 | Budget |
| 35435 | 255.63 | 2024-12-27 | 67 | 6 | 8 | Actual |
| 27646 | 53.95 | 2024-05-28 | 67 | 5 | 11 | Actual |
| 20920 | 136.00 | 2023-11-29 | 67 | 1 | 6 | Actual |
| 25397 | 53.95 | 2024-03-28 | 67 | 3 | 11 | Actual |
| 37232 | 456.00 | 2025-02-26 | 67 | 6 | 4 | Actual |
| 11554 | 224.00 | 2023-02-26 | 67 | 1 | 5 | Actual |
| 13073 | 100.00 | 2023-03-29 | 67 | 6 | 6 | Budget |
| 13618 | 270.00 | 2023-04-28 | 67 | 1 | 4 | Actual |
| 9782 | 330.00 | 2022-12-27 | 67 | 1 | 7 | Actual |
| 31882 | 578.00 | 2024-09-27 | 67 | 1 | 7 | Actual |
| 5437 | 328.36 | 2022-08-29 | 67 | 1 | 8 | Actual |
| 35522 | 107.14 | 2024-12-27 | 67 | 2 | 11 | Actual |
| 8009 | 40.00 | 2022-11-29 | 67 | 7 | 3 | Budget |
| 6285 | 65.00 | 2022-09-28 | 67 | 5 | 6 | Actual |
| 1995 | 200.00 | 2022-05-29 | 67 | 6 | 7 | Budget |
| 5625 | 209.00 | 2022-09-28 | 67 | 1 | 3 | Actual |
| 1002 | 128.36 | 2022-04-28 | 67 | 2 | 8 | Actual |
| 37325 | 328.00 | 2025-02-26 | 67 | 6 | 5 | Actual |
| 5066 | 100.00 | 2022-08-29 | 67 | 3 | 6 | Budget |
| 11365 | 30.00 | 2023-02-26 | 67 | 7 | 3 | Actual |
| 7545 | 370.00 | 2022-10-29 | 67 | 1 | 7 | Actual |
| 4036 | 70.00 | 2022-07-29 | 67 | 5 | 6 | Budget |
| 15581 | 93.00 | 2023-06-29 | 67 | 7 | 3 | Actual |
| 3380 | 132.00 | 2022-07-29 | 67 | 1 | 3 | Actual |
| 9840 | 126.00 | 2022-12-27 | 67 | 6 | 7 | Actual |
| 22503 | 5.01 | 2023-12-27 | 67 | 1 | 12 | Actual |
| 23810 | 216.00 | 2024-02-26 | 67 | 1 | 5 | Actual |
| 7544 | 280.00 | 2022-10-29 | 67 | 1 | 7 | Budget |
| 3627 | 189.00 | 2022-07-29 | 67 | 6 | 4 | Actual |
| 9052 | 108.00 | 2022-12-27 | 67 | 6 | 3 | Actual |
| 2915 | 75.00 | 2022-06-29 | 67 | 5 | 6 | Actual |
| 12601 | 264.00 | 2023-03-29 | 67 | 6 | 4 | Actual |
| 2123 | 100.00 | 2022-05-29 | 67 | 2 | 8 | Budget |
| 18803 | 285.00 | 2023-09-28 | 67 | 6 | 5 | Actual |
| 21436 | 15.65 | 2023-11-29 | 67 | 5 | 11 | Actual |
| 38534 | 200.00 | 2025-03-29 | 67 | 1 | 6 | Actual |
| 24365 | 42.25 | 2024-02-26 | 67 | 3 | 11 | Actual |
| 6612 | 100.00 | 2022-09-28 | 67 | 2 | 8 | Budget |
| 21327 | 64.59 | 2023-11-29 | 67 | 1 | 11 | Actual |
| 3628 | 200.00 | 2022-07-29 | 67 | 6 | 4 | Budget |
| 19058 | 275.00 | 2023-09-28 | 67 | 1 | 7 | Actual |
Generated 2025-05-28 05:30:20.381 UTC