[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 401 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24132 | 234.00 | 2024-02-26 | 67 | 6 | 7 | Actual |
| 13296 | 342.00 | 2023-03-29 | 67 | 1 | 8 | Actual |
| 20299 | 124.17 | 2023-10-29 | 67 | 1 | 11 | Actual |
| 19058 | 275.00 | 2023-09-28 | 67 | 1 | 7 | Actual |
| 14870 | 176.00 | 2023-05-29 | 67 | 3 | 6 | Actual |
| 37934 | 232.68 | 2025-02-26 | 67 | 6 | 11 | Actual |
| 12967 | 100.00 | 2023-03-29 | 67 | 4 | 6 | Budget |
| 31499 | 570.00 | 2024-09-27 | 67 | 1 | 4 | Actual |
| 27592 | 155.02 | 2024-05-28 | 67 | 3 | 11 | Actual |
| 27619 | 153.95 | 2024-05-28 | 67 | 4 | 11 | Actual |
| 35963 | 332.00 | 2025-01-27 | 67 | 6 | 3 | Actual |
| 12214 | 100.00 | 2023-02-26 | 67 | 2 | 8 | Budget |
| 2914 | 70.00 | 2022-06-29 | 67 | 5 | 6 | Budget |
| 4747 | 176.00 | 2022-08-29 | 67 | 6 | 4 | Actual |
| 5356 | 144.00 | 2022-08-29 | 67 | 6 | 7 | Actual |
| 30345 | 113.00 | 2024-08-28 | 67 | 7 | 3 | Actual |
| 30045 | 34.80 | 2024-07-28 | 67 | 2 | 12 | Actual |
| 8337 | 200.00 | 2022-11-29 | 67 | 1 | 6 | Budget |
| 11473 | 200.00 | 2023-02-26 | 67 | 6 | 4 | Budget |
| 5953 | 280.00 | 2022-09-28 | 67 | 1 | 5 | Budget |
| 36753 | 49.70 | 2025-01-27 | 67 | 5 | 11 | Actual |
| 28951 | 216.72 | 2024-06-28 | 67 | 6 | 12 | Actual |
| 35191 | 58.00 | 2024-12-27 | 67 | 5 | 6 | Actual |
| 32327 | 198.64 | 2024-09-27 | 67 | 6 | 12 | Actual |
| 19299 | 12.46 | 2023-09-28 | 67 | 2 | 11 | Actual |
| 33570 | 264.41 | 2024-10-28 | 67 | 6 | 13 | Actual |
| 12683 | 225.00 | 2023-03-29 | 67 | 1 | 5 | Actual |
| 2724 | 155.00 | 2022-06-29 | 67 | 1 | 6 | Actual |
| 28008 | 357.00 | 2024-06-28 | 67 | 6 | 3 | Actual |
| 11039 | 423.82 | 2023-01-27 | 67 | 1 | 8 | Actual |
| 30195 | 281.96 | 2024-07-28 | 67 | 6 | 13 | Actual |
| 34250 | 376.85 | 2024-11-28 | 67 | 2 | 8 | Actual |
| 5952 | 256.00 | 2022-09-28 | 67 | 1 | 5 | Actual |
| 11555 | 280.00 | 2023-02-26 | 67 | 1 | 5 | Budget |
| 28306 | 46.00 | 2024-06-28 | 67 | 2 | 6 | Actual |
| 2123 | 100.00 | 2022-05-29 | 67 | 2 | 8 | Budget |
| 20828 | 263.00 | 2023-11-29 | 67 | 1 | 5 | Actual |
| 6483 | 200.00 | 2022-09-28 | 67 | 6 | 7 | Budget |
| 23249 | 273.81 | 2024-01-27 | 67 | 6 | 8 | Actual |
| 35025 | 277.00 | 2024-12-27 | 67 | 6 | 5 | Actual |
| 13215 | 200.00 | 2023-03-29 | 67 | 6 | 7 | Budget |
| 18943 | 85.00 | 2023-09-28 | 67 | 4 | 6 | Actual |
| 24569 | 12.46 | 2024-02-26 | 67 | 6 | 12 | Actual |
| 1995 | 200.00 | 2022-05-29 | 67 | 6 | 7 | Budget |
| 16555 | 270.00 | 2023-07-29 | 67 | 6 | 3 | Actual |
| 21327 | 64.59 | 2023-11-29 | 67 | 1 | 11 | Actual |
| 871 | 200.00 | 2022-04-28 | 67 | 6 | 7 | Budget |
| 36082 | 468.00 | 2025-01-27 | 67 | 6 | 4 | Actual |
Generated 2025-05-28 04:50:59.932 UTC