[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 363 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26197 | 600.00 | 2024-04-27 | 67 | 1 | 7 | Actual |
| 36672 | 127.36 | 2025-01-27 | 67 | 2 | 11 | Actual |
| 34423 | 149.70 | 2024-11-28 | 67 | 4 | 11 | Actual |
| 6995 | 280.00 | 2022-10-29 | 67 | 6 | 4 | Budget |
| 26292 | 552.61 | 2024-04-27 | 67 | 1 | 8 | Actual |
| 30586 | 53.00 | 2024-08-28 | 67 | 2 | 6 | Actual |
| 18591 | 324.00 | 2023-09-28 | 67 | 6 | 3 | Actual |
| 36465 | 325.00 | 2025-01-27 | 67 | 6 | 7 | Actual |
| 22330 | 67.78 | 2023-12-27 | 67 | 1 | 11 | Actual |
| 38589 | 172.00 | 2025-03-29 | 67 | 3 | 6 | Actual |
| 23037 | 106.00 | 2024-01-27 | 67 | 6 | 6 | Actual |
| 27234 | 64.00 | 2024-05-28 | 67 | 5 | 6 | Actual |
| 24839 | 162.00 | 2024-03-28 | 67 | 1 | 5 | Actual |
| 23129 | 330.00 | 2024-01-27 | 67 | 6 | 7 | Actual |
| 4560 | 100.00 | 2022-08-29 | 67 | 6 | 3 | Budget |
| 12165 | 243.51 | 2023-02-26 | 67 | 1 | 8 | Actual |
| 6889 | 35.00 | 2022-10-29 | 67 | 7 | 3 | Actual |
| 12823 | 156.00 | 2023-03-29 | 67 | 1 | 6 | Actual |
| 15166 | 243.51 | 2023-05-29 | 67 | 6 | 8 | Actual |
| 36843 | 124.17 | 2025-01-27 | 67 | 1 | 12 | Actual |
| 27619 | 153.95 | 2024-05-28 | 67 | 4 | 11 | Actual |
| 14162 | 266.24 | 2023-04-28 | 67 | 6 | 8 | Actual |
| 23336 | 44.38 | 2024-01-27 | 67 | 2 | 11 | Actual |
| 7215 | 200.00 | 2022-10-29 | 67 | 1 | 6 | Budget |
| 36175 | 248.00 | 2025-01-27 | 67 | 6 | 5 | Actual |
| 9375 | 203.00 | 2022-12-27 | 67 | 6 | 5 | Actual |
| 1325 | 380.00 | 2022-05-29 | 67 | 1 | 4 | Budget |
| 31024 | 140.12 | 2024-08-28 | 67 | 3 | 11 | Actual |
| 17706 | 211.00 | 2023-08-29 | 67 | 6 | 4 | Actual |
| 32203 | 53.95 | 2024-09-27 | 67 | 5 | 11 | Actual |
| 20615 | 540.00 | 2023-11-29 | 67 | 1 | 3 | Actual |
| 4315 | 200.00 | 2022-07-29 | 67 | 1 | 8 | Budget |
| 18499 | 24.16 | 2023-08-29 | 67 | 6 | 12 | Actual |
| 3520 | 56.00 | 2022-07-29 | 67 | 7 | 3 | Actual |
| 18943 | 85.00 | 2023-09-28 | 67 | 4 | 6 | Actual |
| 16966 | 91.00 | 2023-07-29 | 67 | 6 | 6 | Actual |
| 13914 | 71.00 | 2023-04-28 | 67 | 5 | 6 | Actual |
| 9782 | 330.00 | 2022-12-27 | 67 | 1 | 7 | Actual |
| 9319 | 200.00 | 2022-12-27 | 67 | 1 | 5 | Budget |
| 29843 | 225.23 | 2024-07-28 | 67 | 1 | 11 | Actual |
| 37411 | 71.00 | 2025-02-26 | 67 | 2 | 6 | Actual |
| 33392 | 94.38 | 2024-10-28 | 67 | 1 | 12 | Actual |
| 27324 | 442.00 | 2024-05-28 | 67 | 1 | 7 | Actual |
| 14101 | 342.00 | 2023-04-28 | 67 | 1 | 8 | Actual |
| 3242 | 151.08 | 2022-06-29 | 67 | 2 | 8 | Actual |
| 17237 | 69.91 | 2023-07-29 | 67 | 1 | 11 | Actual |
| 6094 | 137.00 | 2022-09-28 | 67 | 1 | 6 | Actual |
| 1605 | 100.00 | 2022-05-29 | 67 | 1 | 6 | Budget |
Generated 2025-05-28 06:50:16.923 UTC