[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 470 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20557 | 24.16 | 2023-10-29 | 67 | 6 | 12 | Actual |
| 12085 | 200.00 | 2023-02-26 | 67 | 6 | 7 | Budget |
| 21618 | 336.00 | 2023-12-27 | 67 | 1 | 3 | Actual |
| 29898 | 120.97 | 2024-07-28 | 67 | 3 | 11 | Actual |
| 4688 | 336.00 | 2022-08-29 | 67 | 1 | 4 | Actual |
| 37902 | 30.55 | 2025-02-26 | 67 | 5 | 11 | Actual |
| 10715 | 96.00 | 2023-01-27 | 67 | 4 | 6 | Actual |
| 2401 | 40.00 | 2022-06-29 | 67 | 7 | 3 | Budget |
| 13590 | 116.00 | 2023-04-28 | 67 | 7 | 3 | Actual |
| 12213 | 155.63 | 2023-02-26 | 67 | 2 | 8 | Actual |
| 7930 | 100.00 | 2022-11-29 | 67 | 6 | 3 | Budget |
| 9553 | 156.00 | 2022-12-27 | 67 | 3 | 6 | Actual |
| 15340 | 67.78 | 2023-05-29 | 67 | 6 | 11 | Actual |
| 6237 | 96.00 | 2022-09-28 | 67 | 4 | 6 | Actual |
| 20029 | 108.00 | 2023-10-29 | 67 | 6 | 6 | Actual |
| 17024 | 276.00 | 2023-07-29 | 67 | 1 | 7 | Actual |
| 9504 | 80.00 | 2022-12-27 | 67 | 2 | 6 | Budget |
| 13155 | 312.00 | 2023-03-29 | 67 | 1 | 7 | Actual |
| 32327 | 198.64 | 2024-09-27 | 67 | 6 | 12 | Actual |
| 38228 | 380.00 | 2025-03-29 | 67 | 1 | 3 | Actual |
| 5113 | 120.00 | 2022-08-29 | 67 | 4 | 6 | Actual |
| 5813 | 288.00 | 2022-09-28 | 67 | 1 | 4 | Actual |
| 2723 | 100.00 | 2022-06-29 | 67 | 1 | 6 | Budget |
| 22271 | 146.54 | 2023-12-27 | 67 | 6 | 8 | Actual |
| 13215 | 200.00 | 2023-03-29 | 67 | 6 | 7 | Budget |
| 20240 | 355.63 | 2023-10-29 | 67 | 6 | 8 | Actual |
| 5625 | 209.00 | 2022-09-28 | 67 | 1 | 3 | Actual |
| 20500 | 7.14 | 2023-10-29 | 67 | 1 | 12 | Actual |
| 32503 | 630.00 | 2024-10-28 | 67 | 1 | 3 | Actual |
| 7929 | 112.00 | 2022-11-29 | 67 | 6 | 3 | Actual |
| 15702 | 243.00 | 2023-06-29 | 67 | 1 | 5 | Actual |
| 20828 | 263.00 | 2023-11-29 | 67 | 1 | 5 | Actual |
| 4095 | 151.00 | 2022-07-29 | 67 | 6 | 6 | Actual |
| 36315 | 165.00 | 2025-01-27 | 67 | 4 | 6 | Actual |
| 23095 | 350.00 | 2024-01-27 | 67 | 1 | 7 | Actual |
| 28360 | 146.00 | 2024-06-28 | 67 | 4 | 6 | Actual |
| 30666 | 57.00 | 2024-08-28 | 67 | 5 | 6 | Actual |
| 20861 | 270.00 | 2023-11-29 | 67 | 6 | 5 | Actual |
| 23390 | 70.97 | 2024-01-27 | 67 | 4 | 11 | Actual |
| 5066 | 100.00 | 2022-08-29 | 67 | 3 | 6 | Budget |
| 32595 | 90.00 | 2024-10-28 | 67 | 7 | 3 | Actual |
| 12824 | 200.00 | 2023-03-29 | 67 | 1 | 6 | Budget |
| 34222 | 434.42 | 2024-11-28 | 67 | 1 | 8 | Actual |
| 23751 | 169.00 | 2024-02-26 | 67 | 6 | 4 | Actual |
| 9374 | 200.00 | 2022-12-27 | 67 | 6 | 5 | Budget |
| 19271 | 75.23 | 2023-09-28 | 67 | 1 | 11 | Actual |
| 17706 | 211.00 | 2023-08-29 | 67 | 6 | 4 | Actual |
| 9599 | 101.00 | 2022-12-27 | 67 | 4 | 6 | Actual |
Generated 2025-05-28 03:36:40.245 UTC