[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 476 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10029 | 100.00 | 2022-12-27 | 67 | 6 | 8 | Budget |
| 32595 | 90.00 | 2024-10-28 | 67 | 7 | 3 | Actual |
| 20381 | 45.44 | 2023-10-29 | 67 | 4 | 11 | Actual |
| 21001 | 101.00 | 2023-11-29 | 67 | 4 | 6 | Actual |
| 38228 | 380.00 | 2025-03-29 | 67 | 1 | 3 | Actual |
| 24191 | 492.00 | 2024-02-26 | 67 | 1 | 8 | Actual |
| 19705 | 312.00 | 2023-10-29 | 67 | 1 | 4 | Actual |
| 6422 | 200.00 | 2022-09-28 | 67 | 1 | 7 | Actual |
| 39026 | 199.70 | 2025-03-29 | 67 | 4 | 11 | Actual |
| 28094 | 513.00 | 2024-06-28 | 67 | 1 | 4 | Actual |
| 5685 | 88.00 | 2022-09-28 | 67 | 6 | 3 | Actual |
| 6890 | 40.00 | 2022-10-29 | 67 | 7 | 3 | Budget |
| 31084 | 168.85 | 2024-08-28 | 67 | 6 | 11 | Actual |
| 26707 | 88.97 | 2024-04-27 | 67 | 1 | 13 | Actual |
| 16113 | 304.12 | 2023-06-29 | 67 | 2 | 8 | Actual |
| 16205 | 109.27 | 2023-06-29 | 67 | 1 | 11 | Actual |
| 37232 | 456.00 | 2025-02-26 | 67 | 6 | 4 | Actual |
| 32327 | 198.64 | 2024-09-27 | 67 | 6 | 12 | Actual |
| 9553 | 156.00 | 2022-12-27 | 67 | 3 | 6 | Actual |
| 13155 | 312.00 | 2023-03-29 | 67 | 1 | 7 | Actual |
| 4096 | 100.00 | 2022-07-29 | 67 | 6 | 6 | Budget |
| 23336 | 44.38 | 2024-01-27 | 67 | 2 | 11 | Actual |
| 31533 | 275.00 | 2024-09-27 | 67 | 6 | 4 | Actual |
| 8994 | 200.00 | 2022-12-27 | 67 | 1 | 3 | Budget |
| 33841 | 265.00 | 2024-11-28 | 67 | 1 | 5 | Actual |
| 8010 | 36.00 | 2022-11-29 | 67 | 7 | 3 | Actual |
| 12273 | 100.00 | 2023-02-26 | 67 | 6 | 8 | Budget |
| 30253 | 479.00 | 2024-08-28 | 67 | 1 | 3 | Actual |
| 15523 | 290.00 | 2023-06-29 | 67 | 6 | 3 | Actual |
| 1749 | 100.00 | 2022-05-29 | 67 | 4 | 6 | Budget |
| 4560 | 100.00 | 2022-08-29 | 67 | 6 | 3 | Budget |
| 6423 | 200.00 | 2022-09-28 | 67 | 1 | 7 | Budget |
| 11744 | 80.00 | 2023-02-26 | 67 | 2 | 6 | Budget |
| 20408 | 37.99 | 2023-10-29 | 67 | 5 | 11 | Actual |
| 37325 | 328.00 | 2025-02-26 | 67 | 6 | 5 | Actual |
| 32294 | 112.46 | 2024-09-27 | 67 | 1 | 12 | Actual |
| 17885 | 41.00 | 2023-08-29 | 67 | 2 | 6 | Actual |
| 11039 | 423.82 | 2023-01-27 | 67 | 1 | 8 | Actual |
| 4316 | 308.66 | 2022-07-29 | 67 | 1 | 8 | Actual |
| 15609 | 169.00 | 2023-06-29 | 67 | 1 | 4 | Actual |
| 33539 | 253.89 | 2024-10-28 | 67 | 2 | 13 | Actual |
| 17145 | 170.78 | 2023-07-29 | 67 | 2 | 8 | Actual |
| 32890 | 135.00 | 2024-10-28 | 67 | 4 | 6 | Actual |
| 8256 | 200.00 | 2022-11-29 | 67 | 6 | 5 | Budget |
| 37198 | 378.00 | 2025-02-26 | 67 | 1 | 4 | Actual |
| 12213 | 155.63 | 2023-02-26 | 67 | 2 | 8 | Actual |
| 26495 | 65.65 | 2024-04-27 | 67 | 4 | 11 | Actual |
| 18175 | 213.21 | 2023-08-29 | 67 | 2 | 8 | Actual |
Generated 2025-05-28 16:49:41.304 UTC