[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 42 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30698 | 136.00 | 2024-08-28 | 67 | 6 | 6 | Actual |
| 18088 | 208.00 | 2023-08-29 | 67 | 6 | 7 | Actual |
| 12683 | 225.00 | 2023-03-29 | 67 | 1 | 5 | Actual |
| 9052 | 108.00 | 2022-12-27 | 67 | 6 | 3 | Actual |
| 21862 | 138.00 | 2023-12-27 | 67 | 6 | 5 | Actual |
| 18266 | 107.14 | 2023-08-29 | 67 | 1 | 11 | Actual |
| 20735 | 255.00 | 2023-11-29 | 67 | 1 | 4 | Actual |
| 12920 | 200.00 | 2023-03-29 | 67 | 3 | 6 | Budget |
| 8808 | 382.91 | 2022-11-29 | 67 | 1 | 8 | Actual |
| 27766 | 25.23 | 2024-05-28 | 67 | 2 | 12 | Actual |
| 15399 | 11.40 | 2023-05-29 | 67 | 1 | 12 | Actual |
| 29540 | 70.00 | 2024-07-28 | 67 | 5 | 6 | Actual |
| 5218 | 100.00 | 2022-08-29 | 67 | 6 | 6 | Budget |
| 11474 | 272.00 | 2023-02-26 | 67 | 6 | 4 | Actual |
| 30790 | 276.00 | 2024-08-28 | 67 | 6 | 7 | Actual |
| 2868 | 152.00 | 2022-06-29 | 67 | 4 | 6 | Actual |
| 14337 | 45.44 | 2023-04-28 | 67 | 6 | 11 | Actual |
| 398 | 252.00 | 2022-04-28 | 67 | 6 | 5 | Actual |
| 17587 | 286.00 | 2023-08-29 | 67 | 6 | 3 | Actual |
| 26648 | 18.84 | 2024-04-27 | 67 | 6 | 12 | Actual |
| 37384 | 135.00 | 2025-02-26 | 67 | 1 | 6 | Actual |
| 35840 | 281.96 | 2024-12-27 | 67 | 2 | 13 | Actual |
| 22979 | 50.00 | 2024-01-27 | 67 | 4 | 6 | Actual |
| 31171 | 85.87 | 2024-08-28 | 67 | 2 | 12 | Actual |
| 28510 | 308.00 | 2024-06-28 | 67 | 6 | 7 | Actual |
| 25071 | 126.00 | 2024-03-28 | 67 | 6 | 6 | Actual |
| 2867 | 100.00 | 2022-06-29 | 67 | 4 | 6 | Budget |
| 15702 | 243.00 | 2023-06-29 | 67 | 1 | 5 | Actual |
| 27208 | 110.00 | 2024-05-28 | 67 | 4 | 6 | Actual |
| 16233 | 17.78 | 2023-06-29 | 67 | 2 | 11 | Actual |
| 18969 | 35.00 | 2023-09-28 | 67 | 5 | 6 | Actual |
| 13403 | 100.00 | 2023-03-29 | 67 | 6 | 8 | Budget |
| 35223 | 153.00 | 2024-12-27 | 67 | 6 | 6 | Actual |
| 29925 | 109.27 | 2024-07-28 | 67 | 4 | 11 | Actual |
| 21948 | 47.00 | 2023-12-27 | 67 | 2 | 6 | Actual |
| 25780 | 84.00 | 2024-04-27 | 67 | 7 | 3 | Actual |
| 31499 | 570.00 | 2024-09-27 | 67 | 1 | 4 | Actual |
| 32386 | 106.52 | 2024-09-27 | 67 | 1 | 13 | Actual |
| 19797 | 322.00 | 2023-10-29 | 67 | 1 | 5 | Actual |
| 5686 | 100.00 | 2022-09-28 | 67 | 6 | 3 | Budget |
| 17178 | 205.63 | 2023-07-29 | 67 | 6 | 8 | Actual |
| 2450 | 429.00 | 2022-06-29 | 67 | 1 | 4 | Actual |
| 7930 | 100.00 | 2022-11-29 | 67 | 6 | 3 | Budget |
| 18207 | 255.63 | 2023-08-29 | 67 | 6 | 8 | Actual |
| 13651 | 221.00 | 2023-04-28 | 67 | 6 | 4 | Actual |
| 35576 | 129.48 | 2024-12-27 | 67 | 4 | 11 | Actual |
| 33512 | 122.31 | 2024-10-28 | 67 | 1 | 13 | Actual |
| 38441 | 304.00 | 2025-03-29 | 67 | 1 | 5 | Actual |
Generated 2025-05-28 08:18:18.789 UTC