[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 44 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14278 | 77.36 | 2023-04-27 | 67 | 3 | 11 | Actual |
| 9132 | 34.00 | 2022-12-26 | 67 | 7 | 3 | Actual |
| 22925 | 24.00 | 2024-01-26 | 67 | 2 | 6 | Actual |
| 6809 | 100.00 | 2022-10-28 | 67 | 6 | 3 | Budget |
| 19677 | 160.00 | 2023-10-28 | 67 | 7 | 3 | Actual |
| 16026 | 300.00 | 2023-06-28 | 67 | 6 | 7 | Actual |
| 38475 | 246.00 | 2025-03-28 | 67 | 6 | 5 | Actual |
| 16882 | 202.00 | 2023-07-28 | 67 | 3 | 6 | Actual |
| 34542 | 213.53 | 2024-11-27 | 67 | 1 | 12 | Actual |
| 30614 | 121.00 | 2024-08-27 | 67 | 3 | 6 | Actual |
| 33988 | 137.00 | 2024-11-27 | 67 | 3 | 6 | Actual |
| 2723 | 100.00 | 2022-06-28 | 67 | 1 | 6 | Budget |
| 530 | 74.00 | 2022-04-27 | 67 | 2 | 6 | Actual |
| 27445 | 304.12 | 2024-05-27 | 67 | 2 | 8 | Actual |
| 258 | 200.00 | 2022-04-27 | 67 | 6 | 4 | Budget |
| 29219 | 99.00 | 2024-07-27 | 67 | 7 | 3 | Actual |
| 27916 | 338.10 | 2024-05-27 | 67 | 6 | 13 | Actual |
| 26352 | 393.51 | 2024-04-26 | 67 | 6 | 8 | Actual |
| 15166 | 243.51 | 2023-05-28 | 67 | 6 | 8 | Actual |
| 11615 | 184.00 | 2023-02-25 | 67 | 6 | 5 | Actual |
| 5952 | 256.00 | 2022-09-27 | 67 | 1 | 5 | Actual |
| 16613 | 112.00 | 2023-07-28 | 67 | 7 | 3 | Actual |
| 17885 | 41.00 | 2023-08-28 | 67 | 2 | 6 | Actual |
| 12920 | 200.00 | 2023-03-28 | 67 | 3 | 6 | Budget |
| 15489 | 592.00 | 2023-06-28 | 67 | 1 | 3 | Actual |
| 12541 | 280.00 | 2023-03-28 | 67 | 1 | 4 | Budget |
| 28689 | 217.78 | 2024-06-27 | 67 | 1 | 11 | Actual |
| 578 | 200.00 | 2022-04-27 | 67 | 3 | 6 | Budget |
| 22953 | 192.00 | 2024-01-26 | 67 | 3 | 6 | Actual |
| 152 | 38.00 | 2022-04-27 | 67 | 7 | 3 | Actual |
| 35872 | 281.96 | 2024-12-26 | 67 | 6 | 13 | Actual |
| 26137 | 94.00 | 2024-04-26 | 67 | 6 | 6 | Actual |
| 1197 | 156.00 | 2022-05-28 | 67 | 6 | 3 | Actual |
| 25397 | 53.95 | 2024-03-27 | 67 | 3 | 11 | Actual |
| 29037 | 401.26 | 2024-06-27 | 67 | 2 | 13 | Actual |
| 36234 | 190.00 | 2025-01-26 | 67 | 1 | 6 | Actual |
| 19471 | 8.21 | 2023-09-27 | 67 | 1 | 12 | Actual |
| 15340 | 67.78 | 2023-05-28 | 67 | 6 | 11 | Actual |
| 17996 | 109.00 | 2023-08-28 | 67 | 6 | 6 | Actual |
| 38441 | 304.00 | 2025-03-28 | 67 | 1 | 5 | Actual |
| 579 | 211.00 | 2022-04-27 | 67 | 3 | 6 | Actual |
| 20240 | 355.63 | 2023-10-28 | 67 | 6 | 8 | Actual |
| 25071 | 126.00 | 2024-03-27 | 67 | 6 | 6 | Actual |
| 6284 | 70.00 | 2022-09-27 | 67 | 5 | 6 | Budget |
| 20649 | 288.00 | 2023-11-28 | 67 | 6 | 3 | Actual |
| 17465 | 8.21 | 2023-07-28 | 67 | 2 | 12 | Actual |
| 13888 | 91.00 | 2023-04-27 | 67 | 4 | 6 | Actual |
| 15280 | 39.06 | 2023-05-28 | 67 | 3 | 11 | Actual |
Generated 2025-05-27 18:56:17.108 UTC