[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 367 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4889 | 200.00 | 2022-08-28 | 67 | 6 | 5 | Budget |
| 10716 | 100.00 | 2023-01-26 | 67 | 4 | 6 | Budget |
| 32716 | 403.00 | 2024-10-27 | 67 | 1 | 5 | Actual |
| 30666 | 57.00 | 2024-08-27 | 67 | 5 | 6 | Actual |
| 12353 | 209.00 | 2023-03-28 | 67 | 1 | 3 | Actual |
| 28186 | 351.00 | 2024-06-27 | 67 | 1 | 5 | Actual |
| 19498 | 7.14 | 2023-09-27 | 67 | 2 | 12 | Actual |
| 8994 | 200.00 | 2022-12-26 | 67 | 1 | 3 | Budget |
| 19271 | 75.23 | 2023-09-27 | 67 | 1 | 11 | Actual |
| 39206 | 281.62 | 2025-03-28 | 67 | 6 | 12 | Actual |
| 5018 | 53.00 | 2022-08-28 | 67 | 2 | 6 | Actual |
| 13651 | 221.00 | 2023-04-27 | 67 | 6 | 4 | Actual |
| 3193 | 200.00 | 2022-06-28 | 67 | 1 | 8 | Budget |
| 19528 | 17.78 | 2023-09-27 | 67 | 6 | 12 | Actual |
| 2868 | 152.00 | 2022-06-28 | 67 | 4 | 6 | Actual |
| 23005 | 78.00 | 2024-01-26 | 67 | 5 | 6 | Actual |
| 23363 | 58.21 | 2024-01-26 | 67 | 3 | 11 | Actual |
| 20029 | 108.00 | 2023-10-28 | 67 | 6 | 6 | Actual |
| 34812 | 420.00 | 2024-12-26 | 67 | 6 | 3 | Actual |
| 36585 | 382.91 | 2025-01-26 | 67 | 6 | 8 | Actual |
| 35549 | 129.48 | 2024-12-26 | 67 | 3 | 11 | Actual |
| 481 | 100.00 | 2022-04-27 | 67 | 1 | 6 | Budget |
| 953 | 200.00 | 2022-04-27 | 67 | 1 | 8 | Budget |
| 24338 | 33.74 | 2024-02-25 | 67 | 2 | 11 | Actual |
| 34396 | 115.65 | 2024-11-27 | 67 | 3 | 11 | Actual |
| 27766 | 25.23 | 2024-05-27 | 67 | 2 | 12 | Actual |
| 6422 | 200.00 | 2022-09-27 | 67 | 1 | 7 | Actual |
| 2124 | 219.27 | 2022-05-28 | 67 | 2 | 8 | Actual |
| 15307 | 70.97 | 2023-05-28 | 67 | 4 | 11 | Actual |
| 12542 | 286.00 | 2023-03-28 | 67 | 1 | 4 | Actual |
| 28569 | 478.36 | 2024-06-27 | 67 | 1 | 8 | Actual |
| 5299 | 200.00 | 2022-08-28 | 67 | 1 | 7 | Budget |
| 14954 | 91.00 | 2023-05-28 | 67 | 6 | 6 | Actual |
| 9503 | 68.00 | 2022-12-26 | 67 | 2 | 6 | Actual |
| 5067 | 140.00 | 2022-08-28 | 67 | 3 | 6 | Actual |
| 9701 | 100.00 | 2022-12-26 | 67 | 6 | 6 | Budget |
| 30910 | 425.33 | 2024-08-27 | 67 | 6 | 8 | Actual |
| 23095 | 350.00 | 2024-01-26 | 67 | 1 | 7 | Actual |
| 36141 | 486.00 | 2025-01-26 | 67 | 1 | 5 | Actual |
| 13015 | 60.00 | 2023-03-28 | 67 | 5 | 6 | Budget |
| 15609 | 169.00 | 2023-06-28 | 67 | 1 | 4 | Actual |
| 30373 | 399.00 | 2024-08-27 | 67 | 1 | 4 | Actual |
| 32413 | 203.01 | 2024-09-26 | 67 | 2 | 13 | Actual |
| 11474 | 272.00 | 2023-02-25 | 67 | 6 | 4 | Actual |
| 1936 | 280.00 | 2022-05-28 | 67 | 1 | 7 | Budget |
| 9456 | 200.00 | 2022-12-26 | 67 | 1 | 6 | Budget |
| 14162 | 266.24 | 2023-04-27 | 67 | 6 | 8 | Actual |
| 34689 | 155.64 | 2024-11-27 | 67 | 2 | 13 | Actual |
Generated 2025-05-28 01:14:11.238 UTC