[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 464 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17319 | 51.82 | 2023-07-29 | 67 | 4 | 11 | Actual |
| 24010 | 73.00 | 2024-02-26 | 67 | 5 | 6 | Actual |
| 28510 | 308.00 | 2024-06-28 | 67 | 6 | 7 | Actual |
| 11792 | 234.00 | 2023-02-26 | 67 | 3 | 6 | Actual |
| 37821 | 34.80 | 2025-02-26 | 67 | 2 | 11 | Actual |
| 25250 | 205.63 | 2024-03-28 | 67 | 2 | 8 | Actual |
| 7215 | 200.00 | 2022-10-29 | 67 | 1 | 6 | Budget |
| 27358 | 325.00 | 2024-05-28 | 67 | 6 | 7 | Actual |
| 8808 | 382.91 | 2022-11-29 | 67 | 1 | 8 | Actual |
| 25013 | 50.00 | 2024-03-28 | 67 | 4 | 6 | Actual |
| 9600 | 100.00 | 2022-12-27 | 67 | 4 | 6 | Budget |
| 21436 | 15.65 | 2023-11-29 | 67 | 5 | 11 | Actual |
| 1653 | 60.00 | 2022-05-29 | 67 | 2 | 6 | Budget |
| 30345 | 113.00 | 2024-08-28 | 67 | 7 | 3 | Actual |
| 11614 | 200.00 | 2023-02-26 | 67 | 6 | 5 | Budget |
| 8528 | 111.00 | 2022-11-29 | 67 | 5 | 6 | Actual |
| 27857 | 141.61 | 2024-05-28 | 67 | 1 | 13 | Actual |
| 33098 | 658.67 | 2024-10-28 | 67 | 1 | 8 | Actual |
| 8585 | 168.00 | 2022-11-29 | 67 | 6 | 6 | Actual |
| 1465 | 252.00 | 2022-05-29 | 67 | 1 | 5 | Actual |
| 2321 | 116.00 | 2022-06-29 | 67 | 6 | 3 | Actual |
| 24191 | 492.00 | 2024-02-26 | 67 | 1 | 8 | Actual |
| 32836 | 60.00 | 2024-10-28 | 67 | 2 | 6 | Actual |
| 30164 | 225.82 | 2024-07-28 | 67 | 2 | 13 | Actual |
| 16734 | 281.00 | 2023-07-29 | 67 | 1 | 5 | Actual |
| 26231 | 420.00 | 2024-04-27 | 67 | 6 | 7 | Actual |
| 31024 | 140.12 | 2024-08-28 | 67 | 3 | 11 | Actual |
| 15133 | 176.84 | 2023-05-29 | 67 | 2 | 8 | Actual |
| 13154 | 200.00 | 2023-03-29 | 67 | 1 | 7 | Budget |
| 20029 | 108.00 | 2023-10-29 | 67 | 6 | 6 | Actual |
| 31974 | 658.67 | 2024-09-27 | 67 | 1 | 8 | Actual |
| 9051 | 100.00 | 2022-12-27 | 67 | 6 | 3 | Budget |
| 11839 | 100.00 | 2023-02-26 | 67 | 4 | 6 | Budget |
| 36082 | 468.00 | 2025-01-27 | 67 | 6 | 4 | Actual |
| 20087 | 330.00 | 2023-10-29 | 67 | 1 | 7 | Actual |
| 29898 | 120.97 | 2024-07-28 | 67 | 3 | 11 | Actual |
| 10247 | 40.00 | 2023-01-27 | 67 | 7 | 3 | Budget |
| 1197 | 156.00 | 2022-05-29 | 67 | 6 | 3 | Actual |
| 30195 | 281.96 | 2024-07-28 | 67 | 6 | 13 | Actual |
| 29037 | 401.26 | 2024-06-28 | 67 | 2 | 13 | Actual |
| 33662 | 305.00 | 2024-11-28 | 67 | 6 | 3 | Actual |
| 19677 | 160.00 | 2023-10-29 | 67 | 7 | 3 | Actual |
| 27537 | 255.02 | 2024-05-28 | 67 | 1 | 11 | Actual |
| 14162 | 266.24 | 2023-04-28 | 67 | 6 | 8 | Actual |
| 2586 | 200.00 | 2022-06-29 | 67 | 1 | 5 | Budget |
| 730 | 200.00 | 2022-04-28 | 67 | 6 | 6 | Budget |
| 30614 | 121.00 | 2024-08-28 | 67 | 3 | 6 | Actual |
| 39145 | 149.70 | 2025-03-29 | 67 | 1 | 12 | Actual |
Generated 2025-05-28 15:48:47.914 UTC