[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 37 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37384 | 135.00 | 2025-02-26 | 67 | 1 | 6 | Actual |
| 27266 | 157.00 | 2024-05-28 | 67 | 6 | 6 | Actual |
| 6141 | 62.00 | 2022-09-28 | 67 | 2 | 6 | Actual |
| 5686 | 100.00 | 2022-09-28 | 67 | 6 | 3 | Budget |
| 10353 | 162.00 | 2023-01-27 | 67 | 6 | 4 | Actual |
| 5218 | 100.00 | 2022-08-29 | 67 | 6 | 6 | Budget |
| 15523 | 290.00 | 2023-06-29 | 67 | 6 | 3 | Actual |
| 31915 | 360.00 | 2024-09-27 | 67 | 6 | 7 | Actual |
| 21976 | 167.00 | 2023-12-27 | 67 | 3 | 6 | Actual |
| 18943 | 85.00 | 2023-09-28 | 67 | 4 | 6 | Actual |
| 2322 | 100.00 | 2022-06-29 | 67 | 6 | 3 | Budget |
| 21770 | 192.00 | 2023-12-27 | 67 | 6 | 4 | Actual |
| 12214 | 100.00 | 2023-02-26 | 67 | 2 | 8 | Budget |
| 36021 | 93.00 | 2025-01-27 | 67 | 7 | 3 | Actual |
| 9319 | 200.00 | 2022-12-27 | 67 | 1 | 5 | Budget |
| 13215 | 200.00 | 2023-03-29 | 67 | 6 | 7 | Budget |
| 8666 | 240.00 | 2022-11-29 | 67 | 1 | 7 | Actual |
| 22925 | 24.00 | 2024-01-27 | 67 | 2 | 6 | Actual |
| 2402 | 51.00 | 2022-06-29 | 67 | 7 | 3 | Actual |
| 5871 | 200.00 | 2022-09-28 | 67 | 6 | 4 | Budget |
| 5357 | 200.00 | 2022-08-29 | 67 | 6 | 7 | Budget |
| 24010 | 73.00 | 2024-02-26 | 67 | 5 | 6 | Actual |
| 29069 | 155.64 | 2024-06-28 | 67 | 6 | 13 | Actual |
| 33126 | 276.84 | 2024-10-28 | 67 | 2 | 8 | Actual |
| 6996 | 280.00 | 2022-10-29 | 67 | 6 | 4 | Actual |
| 27036 | 391.00 | 2024-05-28 | 67 | 1 | 5 | Actual |
| 30017 | 160.34 | 2024-07-28 | 67 | 1 | 12 | Actual |
| 37020 | 281.96 | 2025-01-27 | 67 | 6 | 13 | Actual |
| 34932 | 429.00 | 2024-12-27 | 67 | 6 | 4 | Actual |
| 36175 | 248.00 | 2025-01-27 | 67 | 6 | 5 | Actual |
| 8913 | 110.17 | 2022-11-29 | 67 | 6 | 8 | Actual |
| 34250 | 376.85 | 2024-11-28 | 67 | 2 | 8 | Actual |
| 24627 | 510.00 | 2024-03-28 | 67 | 1 | 3 | Actual |
| 3519 | 60.00 | 2022-07-29 | 67 | 7 | 3 | Budget |
| 17292 | 63.53 | 2023-07-29 | 67 | 3 | 11 | Actual |
| 17058 | 248.00 | 2023-07-29 | 67 | 6 | 7 | Actual |
| 11696 | 208.00 | 2023-02-26 | 67 | 1 | 6 | Actual |
| 19890 | 91.00 | 2023-10-29 | 67 | 1 | 6 | Actual |
| 36903 | 243.32 | 2025-01-27 | 67 | 6 | 12 | Actual |
| 2643 | 200.00 | 2022-06-29 | 67 | 6 | 5 | Budget |
| 37875 | 105.02 | 2025-02-26 | 67 | 4 | 11 | Actual |
| 12967 | 100.00 | 2023-03-29 | 67 | 4 | 6 | Budget |
| 9553 | 156.00 | 2022-12-27 | 67 | 3 | 6 | Actual |
| 16314 | 20.97 | 2023-06-29 | 67 | 5 | 11 | Actual |
| 2821 | 234.00 | 2022-06-29 | 67 | 3 | 6 | Actual |
| 21829 | 264.00 | 2023-12-27 | 67 | 1 | 5 | Actual |
| 26522 | 11.40 | 2024-04-27 | 67 | 5 | 11 | Actual |
| 18969 | 35.00 | 2023-09-28 | 67 | 5 | 6 | Actual |
Generated 2025-05-28 05:44:26.979 UTC