[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 421 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24191 | 492.00 | 2024-02-25 | 67 | 1 | 8 | Actual |
| 1703 | 117.00 | 2022-05-28 | 67 | 3 | 6 | Actual |
| 32035 | 328.36 | 2024-09-26 | 67 | 6 | 8 | Actual |
| 5952 | 256.00 | 2022-09-27 | 67 | 1 | 5 | Actual |
| 6238 | 100.00 | 2022-09-27 | 67 | 4 | 6 | Budget |
| 28306 | 46.00 | 2024-06-27 | 67 | 2 | 6 | Actual |
| 24251 | 237.45 | 2024-02-25 | 67 | 6 | 8 | Actual |
| 32445 | 190.73 | 2024-09-26 | 67 | 6 | 13 | Actual |
| 17673 | 321.00 | 2023-08-28 | 67 | 1 | 4 | Actual |
| 4363 | 100.00 | 2022-07-28 | 67 | 2 | 8 | Budget |
| 14006 | 400.00 | 2023-04-27 | 67 | 1 | 7 | Actual |
| 34898 | 486.00 | 2024-12-26 | 67 | 1 | 4 | Actual |
| 4234 | 210.00 | 2022-07-28 | 67 | 6 | 7 | Actual |
| 31084 | 168.85 | 2024-08-27 | 67 | 6 | 11 | Actual |
| 6237 | 96.00 | 2022-09-27 | 67 | 4 | 6 | Actual |
| 16675 | 140.00 | 2023-07-28 | 67 | 6 | 4 | Actual |
| 9051 | 100.00 | 2022-12-26 | 67 | 6 | 3 | Budget |
| 35139 | 225.00 | 2024-12-26 | 67 | 3 | 6 | Actual |
| 32176 | 87.99 | 2024-09-26 | 67 | 4 | 11 | Actual |
| 1525 | 200.00 | 2022-05-28 | 67 | 6 | 5 | Budget |
| 12025 | 176.00 | 2023-02-25 | 67 | 1 | 7 | Actual |
| 729 | 146.00 | 2022-04-27 | 67 | 6 | 6 | Actual |
| 20527 | 8.21 | 2023-10-28 | 67 | 2 | 12 | Actual |
| 18467 | 11.40 | 2023-08-28 | 67 | 1 | 12 | Actual |
| 31882 | 578.00 | 2024-09-26 | 67 | 1 | 7 | Actual |
| 11744 | 80.00 | 2023-02-25 | 67 | 2 | 6 | Budget |
| 14756 | 150.00 | 2023-05-28 | 67 | 6 | 5 | Actual |
| 21862 | 138.00 | 2023-12-26 | 67 | 6 | 5 | Actual |
| 33512 | 122.31 | 2024-10-27 | 67 | 1 | 13 | Actual |
| 26944 | 684.00 | 2024-05-27 | 67 | 1 | 4 | Actual |
| 29843 | 225.23 | 2024-07-27 | 67 | 1 | 11 | Actual |
| 11839 | 100.00 | 2023-02-25 | 67 | 4 | 6 | Budget |
| 28094 | 513.00 | 2024-06-27 | 67 | 1 | 4 | Actual |
| 25283 | 205.63 | 2024-03-27 | 67 | 6 | 8 | Actual |
| 25424 | 44.38 | 2024-03-27 | 67 | 4 | 11 | Actual |
| 12601 | 264.00 | 2023-03-28 | 67 | 6 | 4 | Actual |
| 30017 | 160.34 | 2024-07-27 | 67 | 1 | 12 | Actual |
| 15609 | 169.00 | 2023-06-28 | 67 | 1 | 4 | Actual |
| 7872 | 200.00 | 2022-11-28 | 67 | 1 | 3 | Budget |
| 22028 | 42.00 | 2023-12-26 | 67 | 5 | 6 | Actual |
| 23539 | 15.65 | 2024-01-26 | 67 | 6 | 12 | Actual |
| 6890 | 40.00 | 2022-10-28 | 67 | 7 | 3 | Budget |
| 19831 | 156.00 | 2023-10-28 | 67 | 6 | 5 | Actual |
| 34222 | 434.42 | 2024-11-27 | 67 | 1 | 8 | Actual |
| 27478 | 182.90 | 2024-05-27 | 67 | 6 | 8 | Actual |
| 6809 | 100.00 | 2022-10-28 | 67 | 6 | 3 | Budget |
| 1059 | 100.00 | 2022-04-27 | 67 | 6 | 8 | Budget |
| 17799 | 203.00 | 2023-08-28 | 67 | 6 | 5 | Actual |
Generated 2025-05-27 15:23:16.648 UTC