[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 495 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31712 | 54.00 | 2024-09-27 | 67 | 2 | 6 | Actual |
| 26522 | 11.40 | 2024-04-27 | 67 | 5 | 11 | Actual |
| 38228 | 380.00 | 2025-03-29 | 67 | 1 | 3 | Actual |
| 18969 | 35.00 | 2023-09-28 | 67 | 5 | 6 | Actual |
| 29630 | 663.00 | 2024-07-28 | 67 | 1 | 7 | Actual |
| 5814 | 280.00 | 2022-09-28 | 67 | 1 | 4 | Budget |
| 1856 | 200.00 | 2022-05-29 | 67 | 6 | 6 | Budget |
| 2724 | 155.00 | 2022-06-29 | 67 | 1 | 6 | Actual |
| 14337 | 45.44 | 2023-04-28 | 67 | 6 | 11 | Actual |
| 25998 | 78.00 | 2024-04-27 | 67 | 1 | 6 | Actual |
| 17465 | 8.21 | 2023-07-29 | 67 | 2 | 12 | Actual |
| 6423 | 200.00 | 2022-09-28 | 67 | 1 | 7 | Budget |
| 5299 | 200.00 | 2022-08-29 | 67 | 1 | 7 | Budget |
| 19797 | 322.00 | 2023-10-29 | 67 | 1 | 5 | Actual |
| 7134 | 273.00 | 2022-10-29 | 67 | 6 | 5 | Actual |
| 11366 | 40.00 | 2023-02-26 | 67 | 7 | 3 | Budget |
| 11473 | 200.00 | 2023-02-26 | 67 | 6 | 4 | Budget |
| 22239 | 266.24 | 2023-12-27 | 67 | 2 | 8 | Actual |
| 33300 | 73.10 | 2024-10-28 | 67 | 4 | 11 | Actual |
| 32094 | 219.91 | 2024-09-27 | 67 | 1 | 11 | Actual |
| 5813 | 288.00 | 2022-09-28 | 67 | 1 | 4 | Actual |
| 13530 | 308.00 | 2023-04-28 | 67 | 6 | 3 | Actual |
| 13807 | 139.00 | 2023-04-28 | 67 | 1 | 6 | Actual |
| 14223 | 67.78 | 2023-04-28 | 67 | 1 | 11 | Actual |
| 24569 | 12.46 | 2024-02-26 | 67 | 6 | 12 | Actual |
| 31882 | 578.00 | 2024-09-27 | 67 | 1 | 7 | Actual |
| 39265 | 169.68 | 2025-03-29 | 67 | 1 | 13 | Actual |
| 5218 | 100.00 | 2022-08-29 | 67 | 6 | 6 | Budget |
| 8586 | 100.00 | 2022-11-29 | 67 | 6 | 6 | Budget |
| 14842 | 62.00 | 2023-05-29 | 67 | 2 | 6 | Actual |
| 23717 | 254.00 | 2024-02-26 | 67 | 1 | 4 | Actual |
| 20327 | 22.04 | 2023-10-29 | 67 | 2 | 11 | Actual |
| 28951 | 216.72 | 2024-06-28 | 67 | 6 | 12 | Actual |
| 38673 | 160.00 | 2025-03-29 | 67 | 6 | 6 | Actual |
| 22412 | 70.97 | 2023-12-27 | 67 | 4 | 11 | Actual |
| 9840 | 126.00 | 2022-12-27 | 67 | 6 | 7 | Actual |
| 17346 | 12.46 | 2023-07-29 | 67 | 5 | 11 | Actual |
| 13590 | 116.00 | 2023-04-28 | 67 | 7 | 3 | Actual |
| 26352 | 393.51 | 2024-04-27 | 67 | 6 | 8 | Actual |
| 27445 | 304.12 | 2024-05-28 | 67 | 2 | 8 | Actual |
| 5486 | 100.00 | 2022-08-29 | 67 | 2 | 8 | Budget |
| 14162 | 266.24 | 2023-04-28 | 67 | 6 | 8 | Actual |
| 39145 | 149.70 | 2025-03-29 | 67 | 1 | 12 | Actual |
| 11887 | 41.00 | 2023-02-26 | 67 | 5 | 6 | Actual |
| 2914 | 70.00 | 2022-06-29 | 67 | 5 | 6 | Budget |
| 15876 | 68.00 | 2023-06-29 | 67 | 4 | 6 | Actual |
| 16347 | 75.23 | 2023-06-29 | 67 | 6 | 11 | Actual |
| 12024 | 200.00 | 2023-02-26 | 67 | 1 | 7 | Budget |
Generated 2025-05-28 06:01:13.208 UTC