[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 505 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29572 | 165.00 | 2024-07-28 | 67 | 6 | 6 | Actual |
| 37411 | 71.00 | 2025-02-26 | 67 | 2 | 6 | Actual |
| 37581 | 384.00 | 2025-02-26 | 67 | 1 | 7 | Actual |
| 8855 | 146.54 | 2022-11-29 | 67 | 2 | 8 | Actual |
| 6141 | 62.00 | 2022-09-28 | 67 | 2 | 6 | Actual |
| 24452 | 96.51 | 2024-02-26 | 67 | 6 | 11 | Actual |
| 23597 | 512.00 | 2024-02-26 | 67 | 1 | 3 | Actual |
| 23308 | 107.14 | 2024-01-27 | 67 | 1 | 11 | Actual |
| 21148 | 320.00 | 2023-11-29 | 67 | 6 | 7 | Actual |
| 8994 | 200.00 | 2022-12-27 | 67 | 1 | 3 | Budget |
| 13215 | 200.00 | 2023-03-29 | 67 | 6 | 7 | Budget |
| 15736 | 135.00 | 2023-06-29 | 67 | 6 | 5 | Actual |
| 27537 | 255.02 | 2024-05-28 | 67 | 1 | 11 | Actual |
| 20527 | 8.21 | 2023-10-29 | 67 | 2 | 12 | Actual |
| 31379 | 594.00 | 2024-09-27 | 67 | 1 | 3 | Actual |
| 21268 | 152.60 | 2023-11-29 | 67 | 6 | 8 | Actual |
| 21235 | 243.51 | 2023-11-29 | 67 | 2 | 8 | Actual |
| 12494 | 40.00 | 2023-03-29 | 67 | 7 | 3 | Budget |
| 21737 | 246.00 | 2023-12-27 | 67 | 1 | 4 | Actual |
| 8807 | 200.00 | 2022-11-29 | 67 | 1 | 8 | Budget |
| 17319 | 51.82 | 2023-07-29 | 67 | 4 | 11 | Actual |
| 12214 | 100.00 | 2023-02-26 | 67 | 2 | 8 | Budget |
| 16463 | 11.40 | 2023-06-29 | 67 | 6 | 12 | Actual |
| 28890 | 173.10 | 2024-06-28 | 67 | 1 | 12 | Actual |
| 36049 | 741.00 | 2025-01-27 | 67 | 1 | 4 | Actual |
| 9782 | 330.00 | 2022-12-27 | 67 | 1 | 7 | Actual |
| 9702 | 96.00 | 2022-12-27 | 67 | 6 | 6 | Actual |
| 8434 | 169.00 | 2022-11-29 | 67 | 3 | 6 | Actual |
| 24747 | 263.00 | 2024-03-28 | 67 | 1 | 4 | Actual |
| 22839 | 270.00 | 2024-01-27 | 67 | 6 | 5 | Actual |
| 27417 | 679.88 | 2024-05-28 | 67 | 1 | 8 | Actual |
| 1653 | 60.00 | 2022-05-29 | 67 | 2 | 6 | Budget |
| 1142 | 220.00 | 2022-05-29 | 67 | 1 | 3 | Actual |
| 11615 | 184.00 | 2023-02-26 | 67 | 6 | 5 | Actual |
| 21976 | 167.00 | 2023-12-27 | 67 | 3 | 6 | Actual |
| 16260 | 37.99 | 2023-06-29 | 67 | 3 | 11 | Actual |
| 38228 | 380.00 | 2025-03-29 | 67 | 1 | 3 | Actual |
| 199 | 380.00 | 2022-04-28 | 67 | 1 | 4 | Budget |
| 5625 | 209.00 | 2022-09-28 | 67 | 1 | 3 | Actual |
| 11886 | 60.00 | 2023-02-26 | 67 | 5 | 6 | Budget |
| 11944 | 159.00 | 2023-02-26 | 67 | 6 | 6 | Actual |
| 4501 | 200.00 | 2022-08-29 | 67 | 1 | 3 | Budget |
| 14815 | 106.00 | 2023-05-29 | 67 | 1 | 6 | Actual |
| 33453 | 239.06 | 2024-10-28 | 67 | 6 | 12 | Actual |
| 17058 | 248.00 | 2023-07-29 | 67 | 6 | 7 | Actual |
| 35165 | 94.00 | 2024-12-27 | 67 | 4 | 6 | Actual |
| 35084 | 100.00 | 2024-12-27 | 67 | 1 | 6 | Actual |
| 13530 | 308.00 | 2023-04-28 | 67 | 6 | 3 | Actual |
Generated 2025-05-28 06:20:32.007 UTC