[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 399 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23336 | 44.38 | 2024-01-27 | 67 | 2 | 11 | Actual |
| 21409 | 75.23 | 2023-11-29 | 67 | 4 | 11 | Actual |
| 7215 | 200.00 | 2022-10-29 | 67 | 1 | 6 | Budget |
| 28008 | 357.00 | 2024-06-28 | 67 | 6 | 3 | Actual |
| 23597 | 512.00 | 2024-02-26 | 67 | 1 | 3 | Actual |
| 5625 | 209.00 | 2022-09-28 | 67 | 1 | 3 | Actual |
| 12413 | 100.00 | 2023-03-29 | 67 | 6 | 3 | Budget |
| 2820 | 200.00 | 2022-06-29 | 67 | 3 | 6 | Budget |
| 30698 | 136.00 | 2024-08-28 | 67 | 6 | 6 | Actual |
| 13862 | 109.00 | 2023-04-28 | 67 | 3 | 6 | Actual |
| 30997 | 53.95 | 2024-08-28 | 67 | 2 | 11 | Actual |
| 4828 | 280.00 | 2022-08-29 | 67 | 1 | 5 | Budget |
| 12493 | 40.00 | 2023-03-29 | 67 | 7 | 3 | Actual |
| 3112 | 196.00 | 2022-06-29 | 67 | 6 | 7 | Actual |
| 27738 | 205.02 | 2024-05-28 | 67 | 1 | 12 | Actual |
| 28717 | 58.21 | 2024-06-28 | 67 | 2 | 11 | Actual |
| 5813 | 288.00 | 2022-09-28 | 67 | 1 | 4 | Actual |
| 11147 | 134.42 | 2023-01-27 | 67 | 6 | 8 | Actual |
| 36082 | 468.00 | 2025-01-27 | 67 | 6 | 4 | Actual |
| 20975 | 146.00 | 2023-11-29 | 67 | 3 | 6 | Actual |
| 21651 | 240.00 | 2023-12-27 | 67 | 6 | 3 | Actual |
| 4970 | 200.00 | 2022-08-29 | 67 | 1 | 6 | Budget |
| 26320 | 266.24 | 2024-04-27 | 67 | 2 | 8 | Actual |
| 23449 | 96.51 | 2024-01-27 | 67 | 6 | 11 | Actual |
| 152 | 38.00 | 2022-04-28 | 67 | 7 | 3 | Actual |
| 11228 | 200.00 | 2023-02-26 | 67 | 1 | 3 | Budget |
| 2321 | 116.00 | 2022-06-29 | 67 | 6 | 3 | Actual |
| 8808 | 382.91 | 2022-11-29 | 67 | 1 | 8 | Actual |
| 32122 | 73.10 | 2024-09-27 | 67 | 2 | 11 | Actual |
| 12085 | 200.00 | 2023-02-26 | 67 | 6 | 7 | Budget |
| 32203 | 53.95 | 2024-09-27 | 67 | 5 | 11 | Actual |
| 29488 | 167.00 | 2024-07-28 | 67 | 3 | 6 | Actual |
| 1278 | 33.00 | 2022-05-29 | 67 | 7 | 3 | Actual |
| 16233 | 17.78 | 2023-06-29 | 67 | 2 | 11 | Actual |
| 28510 | 308.00 | 2024-06-28 | 67 | 6 | 7 | Actual |
| 26944 | 684.00 | 2024-05-28 | 67 | 1 | 4 | Actual |
| 2914 | 70.00 | 2022-06-29 | 67 | 5 | 6 | Budget |
| 2124 | 219.27 | 2022-05-29 | 67 | 2 | 8 | Actual |
| 35139 | 225.00 | 2024-12-27 | 67 | 3 | 6 | Actual |
| 3894 | 86.00 | 2022-07-29 | 67 | 2 | 6 | Actual |
| 30466 | 365.00 | 2024-08-28 | 67 | 1 | 5 | Actual |
| 30345 | 113.00 | 2024-08-28 | 67 | 7 | 3 | Actual |
| 38589 | 172.00 | 2025-03-29 | 67 | 3 | 6 | Actual |
| 15992 | 276.00 | 2023-06-29 | 67 | 1 | 7 | Actual |
| 21027 | 66.00 | 2023-11-29 | 67 | 5 | 6 | Actual |
| 21560 | 12.46 | 2023-11-29 | 67 | 6 | 12 | Actual |
| 33218 | 315.66 | 2024-10-28 | 67 | 1 | 11 | Actual |
| 20240 | 355.63 | 2023-10-29 | 67 | 6 | 8 | Actual |
Generated 2025-05-28 21:51:54.829 UTC