[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 48 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38054 | 256.08 | 2025-02-25 | 67 | 6 | 12 | Actual |
| 12968 | 109.00 | 2023-03-28 | 67 | 4 | 6 | Actual |
| 35402 | 298.06 | 2024-12-26 | 67 | 2 | 8 | Actual |
| 17996 | 109.00 | 2023-08-28 | 67 | 6 | 6 | Actual |
| 13403 | 100.00 | 2023-03-28 | 67 | 6 | 8 | Budget |
| 5298 | 168.00 | 2022-08-28 | 67 | 1 | 7 | Actual |
| 17117 | 334.42 | 2023-07-28 | 67 | 1 | 8 | Actual |
| 18969 | 35.00 | 2023-09-27 | 67 | 5 | 6 | Actual |
| 33841 | 265.00 | 2024-11-27 | 67 | 1 | 5 | Actual |
| 22385 | 75.23 | 2023-12-26 | 67 | 3 | 11 | Actual |
| 28279 | 214.00 | 2024-06-27 | 67 | 1 | 6 | Actual |
| 1277 | 40.00 | 2022-05-28 | 67 | 7 | 3 | Budget |
| 21268 | 152.60 | 2023-11-28 | 67 | 6 | 8 | Actual |
| 3242 | 151.08 | 2022-06-28 | 67 | 2 | 8 | Actual |
| 8667 | 280.00 | 2022-11-28 | 67 | 1 | 7 | Budget |
| 9455 | 199.00 | 2022-12-26 | 67 | 1 | 6 | Actual |
| 38944 | 276.30 | 2025-03-28 | 67 | 1 | 11 | Actual |
| 13914 | 71.00 | 2023-04-27 | 67 | 5 | 6 | Actual |
| 4688 | 336.00 | 2022-08-28 | 67 | 1 | 4 | Actual |
| 4501 | 200.00 | 2022-08-28 | 67 | 1 | 3 | Budget |
| 5625 | 209.00 | 2022-09-27 | 67 | 1 | 3 | Actual |
| 9052 | 108.00 | 2022-12-26 | 67 | 6 | 3 | Actual |
| 5765 | 60.00 | 2022-09-27 | 67 | 7 | 3 | Budget |
| 25250 | 205.63 | 2024-03-27 | 67 | 2 | 8 | Actual |
| 1001 | 100.00 | 2022-04-27 | 67 | 2 | 8 | Budget |
| 18803 | 285.00 | 2023-09-27 | 67 | 6 | 5 | Actual |
| 14101 | 342.00 | 2023-04-27 | 67 | 1 | 8 | Actual |
| 29488 | 167.00 | 2024-07-27 | 67 | 3 | 6 | Actual |
| 17939 | 71.00 | 2023-08-28 | 67 | 4 | 6 | Actual |
| 12602 | 200.00 | 2023-03-28 | 67 | 6 | 4 | Budget |
| 33748 | 432.00 | 2024-11-27 | 67 | 1 | 4 | Actual |
| 16555 | 270.00 | 2023-07-28 | 67 | 6 | 3 | Actual |
| 16641 | 195.00 | 2023-07-28 | 67 | 1 | 4 | Actual |
| 14396 | 12.46 | 2023-04-27 | 67 | 1 | 12 | Actual |
| 20381 | 45.44 | 2023-10-28 | 67 | 4 | 11 | Actual |
| 26977 | 352.00 | 2024-05-27 | 67 | 6 | 4 | Actual |
| 6752 | 200.00 | 2022-10-28 | 67 | 1 | 3 | Budget |
| 6285 | 65.00 | 2022-09-27 | 67 | 5 | 6 | Actual |
| 25780 | 84.00 | 2024-04-26 | 67 | 7 | 3 | Actual |
| 8855 | 146.54 | 2022-11-28 | 67 | 2 | 8 | Actual |
| 8585 | 168.00 | 2022-11-28 | 67 | 6 | 6 | Actual |
| 10435 | 280.00 | 2023-01-26 | 67 | 1 | 5 | Budget |
| 16433 | 9.27 | 2023-06-28 | 67 | 2 | 12 | Actual |
| 11146 | 100.00 | 2023-01-26 | 67 | 6 | 8 | Budget |
| 15876 | 68.00 | 2023-06-28 | 67 | 4 | 6 | Actual |
| 31974 | 658.67 | 2024-09-26 | 67 | 1 | 8 | Actual |
| 7263 | 80.00 | 2022-10-28 | 67 | 2 | 6 | Budget |
| 34542 | 213.53 | 2024-11-27 | 67 | 1 | 12 | Actual |
Generated 2025-05-28 01:11:26.195 UTC