[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 377 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23363 | 58.21 | 2024-01-27 | 67 | 3 | 11 | Actual |
| 20735 | 255.00 | 2023-11-29 | 67 | 1 | 4 | Actual |
| 9701 | 100.00 | 2022-12-27 | 67 | 6 | 6 | Budget |
| 39026 | 199.70 | 2025-03-29 | 67 | 4 | 11 | Actual |
| 13215 | 200.00 | 2023-03-29 | 67 | 6 | 7 | Budget |
| 25163 | 279.00 | 2024-03-28 | 67 | 6 | 7 | Actual |
| 21268 | 152.60 | 2023-11-29 | 67 | 6 | 8 | Actual |
| 10491 | 273.00 | 2023-01-27 | 67 | 6 | 5 | Actual |
| 10295 | 280.00 | 2023-01-27 | 67 | 1 | 4 | Budget |
| 30666 | 57.00 | 2024-08-28 | 67 | 5 | 6 | Actual |
| 28951 | 216.72 | 2024-06-28 | 67 | 6 | 12 | Actual |
| 20381 | 45.44 | 2023-10-29 | 67 | 4 | 11 | Actual |
| 12541 | 280.00 | 2023-03-29 | 67 | 1 | 4 | Budget |
| 39086 | 168.85 | 2025-03-29 | 67 | 6 | 11 | Actual |
| 8010 | 36.00 | 2022-11-29 | 67 | 7 | 3 | Actual |
| 32445 | 190.73 | 2024-09-27 | 67 | 6 | 13 | Actual |
| 17237 | 69.91 | 2023-07-29 | 67 | 1 | 11 | Actual |
| 6483 | 200.00 | 2022-09-28 | 67 | 6 | 7 | Budget |
| 18769 | 209.00 | 2023-09-28 | 67 | 1 | 5 | Actual |
| 17465 | 8.21 | 2023-07-29 | 67 | 2 | 12 | Actual |
| 14954 | 91.00 | 2023-05-29 | 67 | 6 | 6 | Actual |
| 31051 | 133.74 | 2024-08-28 | 67 | 4 | 11 | Actual |
| 15992 | 276.00 | 2023-06-29 | 67 | 1 | 7 | Actual |
| 38824 | 572.30 | 2025-03-29 | 67 | 1 | 8 | Actual |
| 13618 | 270.00 | 2023-04-28 | 67 | 1 | 4 | Actual |
| 31379 | 594.00 | 2024-09-27 | 67 | 1 | 3 | Actual |
| 33748 | 432.00 | 2024-11-28 | 67 | 1 | 4 | Actual |
| 25542 | 12.46 | 2024-03-28 | 67 | 1 | 12 | Actual |
| 29664 | 240.00 | 2024-07-28 | 67 | 6 | 7 | Actual |
| 20354 | 37.99 | 2023-10-29 | 67 | 3 | 11 | Actual |
| 31471 | 98.00 | 2024-09-27 | 67 | 7 | 3 | Actual |
| 2821 | 234.00 | 2022-06-29 | 67 | 3 | 6 | Actual |
| 37523 | 145.00 | 2025-02-26 | 67 | 6 | 6 | Actual |
| 18710 | 176.00 | 2023-09-28 | 67 | 6 | 4 | Actual |
| 12273 | 100.00 | 2023-02-26 | 67 | 6 | 8 | Budget |
| 2075 | 200.00 | 2022-05-29 | 67 | 1 | 8 | Budget |
| 3765 | 200.00 | 2022-07-29 | 67 | 6 | 5 | Budget |
| 5626 | 200.00 | 2022-09-28 | 67 | 1 | 3 | Budget |
| 4036 | 70.00 | 2022-07-29 | 67 | 5 | 6 | Budget |
| 7406 | 59.00 | 2022-10-29 | 67 | 5 | 6 | Actual |
| 34341 | 308.21 | 2024-11-28 | 67 | 1 | 11 | Actual |
| 32890 | 135.00 | 2024-10-28 | 67 | 4 | 6 | Actual |
| 20299 | 124.17 | 2023-10-29 | 67 | 1 | 11 | Actual |
| 26468 | 69.91 | 2024-04-27 | 67 | 3 | 11 | Actual |
| 19380 | 31.61 | 2023-09-28 | 67 | 5 | 11 | Actual |
| 12272 | 146.54 | 2023-02-26 | 67 | 6 | 8 | Actual |
| 32836 | 60.00 | 2024-10-28 | 67 | 2 | 6 | Actual |
| 5813 | 288.00 | 2022-09-28 | 67 | 1 | 4 | Actual |
Generated 2025-05-28 19:04:31.113 UTC