[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 469 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17346 | 12.46 | 2023-09-25 | 67 | 5 | 11 | Actual |
| 23095 | 350.00 | 2024-03-25 | 67 | 1 | 7 | Actual |
| 12601 | 264.00 | 2023-05-26 | 67 | 6 | 4 | Actual |
| 8585 | 168.00 | 2023-01-26 | 67 | 6 | 6 | Actual |
| 32537 | 234.00 | 2024-12-25 | 67 | 6 | 3 | Actual |
| 1855 | 125.00 | 2022-07-26 | 67 | 6 | 6 | Actual |
| 1002 | 128.36 | 2022-06-25 | 67 | 2 | 8 | Actual |
| 10109 | 165.00 | 2023-03-26 | 67 | 1 | 3 | Actual |
| 24099 | 276.00 | 2024-04-24 | 67 | 1 | 7 | Actual |
| 30045 | 34.80 | 2024-09-24 | 67 | 2 | 12 | Actual |
| 7545 | 370.00 | 2022-12-26 | 67 | 1 | 7 | Actual |
| 18917 | 118.00 | 2023-11-25 | 67 | 3 | 6 | Actual |
| 730 | 200.00 | 2022-06-25 | 67 | 6 | 6 | Budget |
| 2821 | 234.00 | 2022-08-26 | 67 | 3 | 6 | Actual |
| 21469 | 66.72 | 2024-01-26 | 67 | 6 | 11 | Actual |
| 20527 | 8.21 | 2023-12-26 | 67 | 2 | 12 | Actual |
| 30500 | 327.00 | 2024-10-25 | 67 | 6 | 5 | Actual |
| 4559 | 91.00 | 2022-10-26 | 67 | 6 | 3 | Actual |
| 37581 | 384.00 | 2025-04-25 | 67 | 1 | 7 | Actual |
| 2971 | 177.00 | 2022-08-26 | 67 | 6 | 6 | Actual |
| 17645 | 70.00 | 2023-10-26 | 67 | 7 | 3 | Actual |
| 1937 | 252.00 | 2022-07-26 | 67 | 1 | 7 | Actual |
| 8010 | 36.00 | 2023-01-26 | 67 | 7 | 3 | Actual |
| 15876 | 68.00 | 2023-08-26 | 67 | 4 | 6 | Actual |
| 12084 | 147.00 | 2023-04-25 | 67 | 6 | 7 | Actual |
| 5114 | 100.00 | 2022-10-26 | 67 | 4 | 6 | Budget |
| 9646 | 70.00 | 2023-02-23 | 67 | 5 | 6 | Budget |
| 13888 | 91.00 | 2023-06-25 | 67 | 4 | 6 | Actual |
| 9504 | 80.00 | 2023-02-23 | 67 | 2 | 6 | Budget |
| 24661 | 250.00 | 2024-05-25 | 67 | 6 | 3 | Actual |
| 35754 | 324.17 | 2025-02-23 | 67 | 6 | 12 | Actual |
| 14663 | 164.00 | 2023-07-26 | 67 | 6 | 4 | Actual |
| 23188 | 342.00 | 2024-03-25 | 67 | 1 | 8 | Actual |
| 10110 | 200.00 | 2023-03-26 | 67 | 1 | 3 | Budget |
| 6483 | 200.00 | 2022-11-25 | 67 | 6 | 7 | Budget |
| 24987 | 102.00 | 2024-05-25 | 67 | 3 | 6 | Actual |
| 31290 | 155.64 | 2024-10-25 | 67 | 2 | 13 | Actual |
| 6190 | 100.00 | 2022-11-25 | 67 | 3 | 6 | Budget |
| 34870 | 104.00 | 2025-02-23 | 67 | 7 | 3 | Actual |
| 12683 | 225.00 | 2023-05-26 | 67 | 1 | 5 | Actual |
| 27916 | 338.10 | 2024-07-25 | 67 | 6 | 13 | Actual |
| 8855 | 146.54 | 2023-01-26 | 67 | 2 | 8 | Actual |
| 10900 | 250.00 | 2023-03-26 | 67 | 1 | 7 | Actual |
| 16146 | 255.63 | 2023-08-26 | 67 | 6 | 8 | Actual |
| 35025 | 277.00 | 2025-02-23 | 67 | 6 | 5 | Actual |
| 19471 | 8.21 | 2023-11-25 | 67 | 1 | 12 | Actual |
| 12024 | 200.00 | 2023-04-25 | 67 | 1 | 7 | Budget |
| 35576 | 129.48 | 2025-02-23 | 67 | 4 | 11 | Actual |
Generated 2025-07-25 07:36:42.047 UTC