[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 488 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18294 | 16.72 | 2023-08-29 | 67 | 2 | 11 | Actual |
| 13343 | 100.00 | 2023-03-29 | 67 | 2 | 8 | Budget |
| 3567 | 280.00 | 2022-07-29 | 67 | 1 | 4 | Budget |
| 5871 | 200.00 | 2022-09-28 | 67 | 6 | 4 | Budget |
| 30045 | 34.80 | 2024-07-28 | 67 | 2 | 12 | Actual |
| 17996 | 109.00 | 2023-08-29 | 67 | 6 | 6 | Actual |
| 11792 | 234.00 | 2023-02-26 | 67 | 3 | 6 | Actual |
| 6937 | 280.00 | 2022-10-29 | 67 | 1 | 4 | Budget |
| 13496 | 570.00 | 2023-04-28 | 67 | 1 | 3 | Actual |
| 32890 | 135.00 | 2024-10-28 | 67 | 4 | 6 | Actual |
| 37523 | 145.00 | 2025-02-26 | 67 | 6 | 6 | Actual |
| 11943 | 100.00 | 2023-02-26 | 67 | 6 | 6 | Budget |
| 26555 | 73.10 | 2024-04-27 | 67 | 6 | 11 | Actual |
| 36341 | 77.00 | 2025-01-27 | 67 | 5 | 6 | Actual |
| 31471 | 98.00 | 2024-09-27 | 67 | 7 | 3 | Actual |
| 27798 | 196.51 | 2024-05-28 | 67 | 6 | 12 | Actual |
| 6341 | 86.00 | 2022-09-28 | 67 | 6 | 6 | Actual |
| 34071 | 106.00 | 2024-11-28 | 67 | 6 | 6 | Actual |
| 12920 | 200.00 | 2023-03-29 | 67 | 3 | 6 | Budget |
| 16433 | 9.27 | 2023-06-29 | 67 | 2 | 12 | Actual |
| 20649 | 288.00 | 2023-11-29 | 67 | 6 | 3 | Actual |
| 9503 | 68.00 | 2022-12-27 | 67 | 2 | 6 | Actual |
| 37934 | 232.68 | 2025-02-26 | 67 | 6 | 11 | Actual |
| 38348 | 399.00 | 2025-03-29 | 67 | 1 | 4 | Actual |
| 8116 | 280.00 | 2022-11-29 | 67 | 6 | 4 | Budget |
| 20208 | 310.18 | 2023-10-29 | 67 | 2 | 8 | Actual |
| 35963 | 332.00 | 2025-01-27 | 67 | 6 | 3 | Actual |
| 28220 | 328.00 | 2024-06-28 | 67 | 6 | 5 | Actual |
| 3846 | 176.00 | 2022-07-29 | 67 | 1 | 6 | Actual |
| 37491 | 90.00 | 2025-02-26 | 67 | 5 | 6 | Actual |
| 22444 | 80.55 | 2023-12-27 | 67 | 6 | 11 | Actual |
| 22271 | 146.54 | 2023-12-27 | 67 | 6 | 8 | Actual |
| 27068 | 208.00 | 2024-05-28 | 67 | 6 | 5 | Actual |
| 6190 | 100.00 | 2022-09-28 | 67 | 3 | 6 | Budget |
| 23129 | 330.00 | 2024-01-27 | 67 | 6 | 7 | Actual |
| 20240 | 355.63 | 2023-10-29 | 67 | 6 | 8 | Actual |
| 626 | 109.00 | 2022-04-28 | 67 | 4 | 6 | Actual |
| 22152 | 250.00 | 2023-12-27 | 67 | 6 | 7 | Actual |
| 13154 | 200.00 | 2023-03-29 | 67 | 1 | 7 | Budget |
| 27857 | 141.61 | 2024-05-28 | 67 | 1 | 13 | Actual |
| 2505 | 156.00 | 2022-06-29 | 67 | 6 | 4 | Actual |
| 31824 | 118.00 | 2024-09-27 | 67 | 6 | 6 | Actual |
| 1325 | 380.00 | 2022-05-29 | 67 | 1 | 4 | Budget |
| 16233 | 17.78 | 2023-06-29 | 67 | 2 | 11 | Actual |
| 29460 | 53.00 | 2024-07-28 | 67 | 2 | 6 | Actual |
| 3053 | 310.00 | 2022-06-29 | 67 | 1 | 7 | Actual |
| 2402 | 51.00 | 2022-06-29 | 67 | 7 | 3 | Actual |
| 24365 | 42.25 | 2024-02-26 | 67 | 3 | 11 | Actual |
Generated 2025-05-28 17:33:53.568 UTC